View Future GrowthOffcn Education Technology 過去の業績過去 基準チェック /16Offcn Education Technologyは、平均年間11.7%の収益成長を遂げていますが、 Consumer Services業界の収益は、年間 成長しています。収益は、平均年間11.7% 37.2%収益成長率で 減少しています。 Offcn Education Technologyの自己資本利益率は7%であり、純利益率は2.5%です。主要情報11.72%収益成長率9.05%EPS成長率Consumer Services 業界の成長-2.14%収益成長率-37.19%株主資本利益率6.96%ネット・マージン2.49%前回の決算情報31 Mar 2026最近の業績更新お知らせ • Mar 31Offcn Education Technology Co., Ltd. to Report Q1, 2026 Results on Apr 29, 2026Offcn Education Technology Co., Ltd. announced that they will report Q1, 2026 results on Apr 29, 2026お知らせ • Dec 31Offcn Education Technology Co., Ltd. to Report Fiscal Year 2025 Results on Apr 29, 2026Offcn Education Technology Co., Ltd. announced that they will report fiscal year 2025 results on Apr 29, 2026お知らせ • Sep 30Offcn Education Technology Co., Ltd. to Report Q3, 2025 Results on Oct 31, 2025Offcn Education Technology Co., Ltd. announced that they will report Q3, 2025 results on Oct 31, 2025お知らせ • Jul 02Offcn Education Technology Co., Ltd. to Report First Half, 2025 Results on Aug 29, 2025Offcn Education Technology Co., Ltd. announced that they will report first half, 2025 results on Aug 29, 2025お知らせ • Mar 31Offcn Education Technology Co., Ltd. to Report Q1, 2025 Results on Apr 26, 2025Offcn Education Technology Co., Ltd. announced that they will report Q1, 2025 results on Apr 26, 2025お知らせ • Dec 31Offcn Education Technology Co., Ltd. to Report Fiscal Year 2024 Results on Apr 26, 2025Offcn Education Technology Co., Ltd. announced that they will report fiscal year 2024 results on Apr 26, 2025すべての更新を表示Recent updatesお知らせ • Apr 29Offcn Education Technology Co., Ltd., Annual General Meeting, May 20, 2026Offcn Education Technology Co., Ltd., Annual General Meeting, May 20, 2026, at 14:00 China Standard Time. Location: Tower B, No. 23, Xueqing Road, Haidian District, Beijing Chinaお知らせ • Mar 31Offcn Education Technology Co., Ltd. to Report Q1, 2026 Results on Apr 29, 2026Offcn Education Technology Co., Ltd. announced that they will report Q1, 2026 results on Apr 29, 2026お知らせ • Dec 31Offcn Education Technology Co., Ltd. to Report Fiscal Year 2025 Results on Apr 29, 2026Offcn Education Technology Co., Ltd. announced that they will report fiscal year 2025 results on Apr 29, 2026お知らせ • Sep 30Offcn Education Technology Co., Ltd. to Report Q3, 2025 Results on Oct 31, 2025Offcn Education Technology Co., Ltd. announced that they will report Q3, 2025 results on Oct 31, 2025お知らせ • Jul 02Offcn Education Technology Co., Ltd. to Report First Half, 2025 Results on Aug 29, 2025Offcn Education Technology Co., Ltd. announced that they will report first half, 2025 results on Aug 29, 2025お知らせ • Jun 02Offcn Education Technology Co., Ltd., Annual General Meeting, Jun 25, 2025Offcn Education Technology Co., Ltd., Annual General Meeting, Jun 25, 2025, at 14:00 China Standard Time. Location: Tower B, No. 23, Xueqing Road, Haidian District, Beijing Chinaお知らせ • Mar 31Offcn Education Technology Co., Ltd. to Report Q1, 2025 Results on Apr 26, 2025Offcn Education Technology Co., Ltd. announced that they will report Q1, 2025 results on Apr 26, 2025お知らせ • Feb 18Offcn Education Technology Co., Ltd. Approves Board and Supervisor ElectionsOffcn Education Technology Co., Ltd. at its Extraordinary General Meeting held on 14 February 2025 approved the election of He Youli, Sun Wei and Jin Hua as non-independent director. The company approved the election of Jiang Ronghai as independent director. The company approved the election of Zhang Hongjun and Liu Weiwei as non-employee supervisor.お知らせ • Dec 31Offcn Education Technology Co., Ltd. to Report Fiscal Year 2024 Results on Apr 26, 2025Offcn Education Technology Co., Ltd. announced that they will report fiscal year 2024 results on Apr 26, 2025Reported Earnings • Oct 31Third quarter 2024 earnings released: EPS: CN¥0.01 (vs CN¥0.091 in 3Q 2023)Third quarter 2024 results: EPS: CN¥0.01 (down from CN¥0.091 in 3Q 2023). Revenue: CN¥652.5m (down 30% from 3Q 2023). Net income: CN¥52.3m (down 67% from 3Q 2023). Profit margin: 8.0% (down from 17% in 3Q 2023). Revenue is forecast to grow 25% p.a. on average during the next 3 years, compared to a 22% growth forecast for the Consumer Services industry in China. Over the last 3 years on average, earnings per share has increased by 71% per year but the company’s share price has fallen by 33% per year, which means it is significantly lagging earnings.お知らせ • Sep 30Offcn Education Technology Co., Ltd. to Report Q3, 2024 Results on Oct 31, 2024Offcn Education Technology Co., Ltd. announced that they will report Q3, 2024 results on Oct 31, 2024Reported Earnings • Aug 29Second quarter 2024 earnings released: EPS: CN¥0.01 (vs CN¥0.009 in 2Q 2023)Second quarter 2024 results: EPS: CN¥0.01. Revenue: CN¥684.4m (down 19% from 2Q 2023). Net income: CN¥33.1m (down 43% from 2Q 2023). Profit margin: 4.8% (down from 6.9% in 2Q 2023). Revenue is forecast to grow 19% p.a. on average during the next 3 years, compared to a 20% growth forecast for the Consumer Services industry in China.New Risk • Jul 09New minor risk - Share price stabilityThe company's share price has been volatile over the past 3 months. It is more volatile than 75% of Chinese stocks, typically moving 8.2% a week. This is considered a minor risk. Share price volatility indicates the stock is highly sensitive to market conditions or economic conditions rather than being sensitive to its own business performance, which may also be inconsistent. It also increases the risk of potential losses in the short term as the stock tends to have larger drops in price more frequently than other stocks. Currently, the following risks have been identified for the company: Major Risk Debt is not well covered by operating cash flow (currently running at an operating cash loss). Minor Risk Share price has been volatile over the past 3 months (8.2% average weekly change).お知らせ • Jun 29Offcn Education Technology Co., Ltd. to Report First Half, 2024 Results on Aug 29, 2024Offcn Education Technology Co., Ltd. announced that they will report first half, 2024 results on Aug 29, 2024お知らせ • May 29Offcn Education Technology Co., Ltd., Annual General Meeting, Jun 26, 2024Offcn Education Technology Co., Ltd., Annual General Meeting, Jun 26, 2024, at 14:00 China Standard Time. Location: Tower B, No. 23, Xueqing Road, Haidian District, Beijing ChinaReported Earnings • May 01First quarter 2024 earnings releasedFirst quarter 2024 results: EPS: CN¥0.01. Revenue: CN¥763.5m (down 14% from 1Q 2023). Net income: CN¥82.8m (up 241% from 1Q 2023). Profit margin: 11% (up from 2.7% in 1Q 2023). Revenue is forecast to grow 34% p.a. on average during the next 2 years, compared to a 21% growth forecast for the Consumer Services industry in China. Over the last 3 years on average, earnings per share has fallen by 24% per year but the company’s share price has fallen by 53% per year, which means it is performing significantly worse than earnings.お知らせ • Mar 30Offcn Education Technology Co., Ltd. to Report Q1, 2024 Results on Apr 30, 2024Offcn Education Technology Co., Ltd. announced that they will report Q1, 2024 results on Apr 30, 2024New Risk • Nov 11New major risk - Financial positionThe company's debt is not well covered by operating cash flow. Currently running at an operating cash loss. This is considered a major risk. If the company's operating cash flows are too small relative to the size of their debt, it increases their balance sheet risk. The company has less cash from operations to cover its expenses from servicing large debt and it increases the risk of liquidity issues. It also extends the time it would take for the company to pay back the debt in full, meaning it may not be able to easily pay it all off in a distress scenario. This is currently the only risk that has been identified for the company.Reported Earnings • Nov 01Third quarter 2023 earnings released: EPS: CN¥0.091 (vs CN¥0.011 in 3Q 2022)Third quarter 2023 results: EPS: CN¥0.091 (up from CN¥0.011 in 3Q 2022). Revenue: CN¥937.5m (down 44% from 3Q 2022). Net income: CN¥160.1m (up 135% from 3Q 2022). Profit margin: 17% (up from 4.1% in 3Q 2022). Revenue is forecast to grow 29% p.a. on average during the next 3 years, compared to a 21% growth forecast for the Consumer Services industry in China. Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 15 percentage points per year, which is a significant difference in performance.New Risk • Aug 31New major risk - Financial positionThe company's interest payments are not well covered by earnings. Net interest cover: 0.4x This is considered a major risk. If the company is unable to fund interest repayments on its debt through profits, it may be forced into reducing its debt burden through selling assets, undertaking a potentially costly capital raising or even into bankruptcy in the worst case scenario. This is currently the only risk that has been identified for the company.Reported Earnings • Aug 30Second quarter 2023 earnings releasedSecond quarter 2023 results: Revenue: CN¥839.8m (down 17% from 2Q 2022). Net income: CN¥57.7m (up CN¥484.8m from 2Q 2022). Profit margin: 6.9% (up from net loss in 2Q 2022). The move to profitability was driven by lower expenses. Revenue is forecast to grow 28% p.a. on average during the next 3 years, compared to a 23% growth forecast for the Consumer Services industry in China. Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 33 percentage points per year, which is a significant difference in performance.お知らせ • Jun 06Offcn Education Technology Co., Ltd., Annual General Meeting, Jun 26, 2023Offcn Education Technology Co., Ltd., Annual General Meeting, Jun 26, 2023, at 14:00 China Standard Time. Agenda: To consider 2022 annual report and its summary; to consider 2022 work report of the board of directors; to consider 2022 work report of the supervisory committee; to consider 2022 annual accounts; to consider 2022 profit distribution plan; to consider 2023 estimated quota of continuing connected transactions; to consider cash management with proprietary funds by the Company and subsidiaries; to consider determination of 2023 remuneration plan for directors, supervisors and senior management; to consider application for comprehensive credit line to banks by the Company and subsidiaries; to consider reappointment of 2023 audit firm and to consider other matters.Reported Earnings • Apr 29First quarter 2023 earnings releasedFirst quarter 2023 results: Revenue: CN¥888.6m (down 27% from 1Q 2022). Net income: CN¥24.3m (up CN¥488.1m from 1Q 2022). Profit margin: 2.7% (up from net loss in 1Q 2022). The move to profitability was driven by lower expenses. Revenue is forecast to grow 30% p.a. on average during the next 2 years, compared to a 16% growth forecast for the Consumer Services industry in Asia. Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 56 percentage points per year, which is a significant difference in performance.Reported Earnings • Oct 30Third quarter 2022 earnings released: EPS: CN¥0.011 (vs CN¥0.085 loss in 3Q 2021)Third quarter 2022 results: EPS: CN¥0.011 (up from CN¥0.085 loss in 3Q 2021). Revenue: CN¥1.67b (up 15% from 3Q 2021). Net income: CN¥68.2m (up CN¥862.0m from 3Q 2021). Profit margin: 4.1% (up from net loss in 3Q 2021). The move to profitability was primarily driven by lower expenses. Revenue is forecast to grow 23% p.a. on average during the next 3 years, compared to a 26% growth forecast for the Consumer Services industry in China. Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 48 percentage points per year, which is a significant difference in performance.Reported Earnings • Sep 03Second quarter 2022 earnings released: CN¥0.062 loss per share (vs CN¥0.089 loss in 2Q 2021)Second quarter 2022 results: CN¥0.062 loss per share. Revenue: CN¥1.01b (down 64% from 2Q 2021). Net loss: CN¥427.1m (loss widened 80% from 2Q 2021). Over the next year, revenue is forecast to grow 83%, compared to a 66% growth forecast for the Consumer Services industry in China.Reported Earnings • Apr 30Full year 2021 earnings released: CN¥0.38 loss per share (vs CN¥0.37 profit in FY 2020)Full year 2021 results: CN¥0.38 loss per share (down from CN¥0.37 profit in FY 2020). Revenue: CN¥6.91b (down 38% from FY 2020). Net loss: CN¥2.37b (down 203% from profit in FY 2020). Over the next year, revenue is forecast to grow 82%, compared to a 29% growth forecast for the industry in China. Over the last 3 years on average, earnings per share has fallen by 29% per year whereas the company’s share price has fallen by 28% per year.Board Change • Mar 29High number of new directorsIndependent Director Yuqin Chen was the last director to join the board, commencing their role in 2022.Valuation Update With 7 Day Price Move • Oct 15Investor sentiment improved over the past weekAfter last week's 19% share price gain to CN¥13.38, the stock trades at a forward P/E ratio of 29x. Average forward P/E is 22x in the Consumer Services industry in China. Total loss to shareholders of 65% over the past year. Simply Wall St's valuation model estimates the intrinsic value at CN¥18.56 per share.Valuation Update With 7 Day Price Move • Sep 10Investor sentiment improved over the past weekAfter last week's 19% share price gain to CN¥13.04, the stock trades at a forward P/E ratio of 21x. Average forward P/E is 26x in the Consumer Services industry in China. Total loss to shareholders of 61% over the past year.Reported Earnings • Sep 01Second quarter 2021 earnings released: CN¥0.089 loss per share (vs CN¥0.06 loss in 2Q 2020)The company reported a solid second quarter result with reduced losses, improved revenues and improved control over expenses. Second quarter 2021 results: Revenue: CN¥2.80b (up 78% from 2Q 2020). Net loss: CN¥237.9m (loss narrowed 32% from 2Q 2020).Valuation Update With 7 Day Price Move • Jul 18Investor sentiment deteriorated over the past weekAfter last week's 17% share price decline to CN¥15.30, the stock trades at a forward P/E ratio of 28x. Average forward P/E is 29x in the Consumer Services industry in China. Total loss to shareholders of 52% over the past year. Simply Wall St's valuation model estimates the intrinsic value at CN¥28.18 per share.Valuation Update With 7 Day Price Move • Jun 22Investor sentiment deteriorated over the past weekAfter last week's 18% share price decline to CN¥20.52, the stock trades at a forward P/E ratio of 36x. Average forward P/E is 39x in the Consumer Services industry in China. Total loss to shareholders of 29% over the past year. Simply Wall St's valuation model estimates the intrinsic value at CN¥26.20 per share.Reported Earnings • May 01Full year 2020 earnings released: EPS CN¥0.37 (vs CN¥0.29 in FY 2019)The company reported a solid full year result with improved earnings and revenues, although profit margins were flat. Full year 2020 results: Revenue: CN¥11.2b (up 22% from FY 2019). Net income: CN¥2.30b (up 28% from FY 2019). Profit margin: 21% (in line with FY 2019).Is New 90 Day High Low • Mar 09New 90-day low: CN¥30.85The company is down 17% from its price of CN¥36.95 on 09 December 2020. The Chinese market is down 2.0% over the last 90 days, indicating the company underperformed over that time. It also underperformed the Consumer Services industry, which is down 16% over the same period. According to the Simply Wall St valuation model, the estimated intrinsic value of the company is CN¥67.78 per share.Is New 90 Day High Low • Jan 11New 90-day low: CN¥33.13The company is down 9.0% from its price of CN¥36.25 on 14 October 2020. The Chinese market is up 5.0% over the last 90 days, indicating the company underperformed over that time. It also underperformed the Consumer Services industry, which is up 3.0% over the same period. According to the Simply Wall St valuation model, the estimated intrinsic value of the company is CN¥68.22 per share.Reported Earnings • Nov 01Third quarter earnings releasedOver the last 12 months the company has reported total profits of CN¥2.17b, up 38% from the prior year. Total revenue was CN¥10.5b over the last 12 months, up 27% from the prior year.Analyst Estimate Surprise Post Earnings • Nov 01Third-quarter earnings released: Revenue beats expectationsThird-quarter revenue exceeded analyst estimates by 8.0% at CN¥4.63b. Revenue is forecast to grow 55% over the next year, compared to a 75% growth forecast for the Consumer Services industry in China.Is New 90 Day High Low • Oct 17New 90-day high: CN¥38.18The company is up 19% from its price of CN¥31.95 on 17 July 2020. The Chinese market is up 4.0% over the last 90 days, indicating the company outperformed over that time. It also outperformed the Consumer Services industry, which is up 14% over the same period. According to the Simply Wall St valuation model, the estimated intrinsic value of the company is CN¥3.64 per share.収支内訳Offcn Education Technology の稼ぎ方とお金の使い方。LTMベースの直近の報告された収益に基づく。収益と収入の歴史XSEC:002607 収益、費用、利益 ( )CNY Millions日付収益収益G+A経費研究開発費31 Mar 262,2625682218231 Dec 252,2374982818230 Sep 252,18410783516330 Jun 252,33413089616531 Mar 252,43814188420431 Dec 242,62718496020730 Sep 242,521-2831,00721730 Jun 242,806-1761,07724531 Mar 242,961-1511,13923831 Dec 233,086-2091,19728230 Sep 233,597-361,46432930 Jun 234,326-1281,74341331 Mar 234,501-6131,91344501 Jan 234,825-1,1012,29859230 Sep 224,504-2,3012,67954830 Jun 224,282-3,1633,01368631 Mar 226,073-2,9743,36486101 Jan 226,912-2,3703,42390130 Sep 2110,065933,4251,23130 Jun 2113,2512,4403,4571,21031 Mar 2112,0242,3293,3861,21331 Dec 2011,2022,3043,0931,05130 Sep 2010,4562,1672,85484230 Jun 208,3471,0782,62777731 Mar 209,0951,8152,55469431 Dec 199,1761,8052,58269830 Sep 198,2251,5702,40965030 Jun 197,4301,4342,22455531 Mar 196,7391,3112,07447531 Dec 186,2371,1531,97645531 Dec 174,0315251,50831031 Dec 162,5843271,165031 Dec 152,0761611,0060質の高い収益: 002607にはCN¥37.3M } という大きな 一回限りの 損失があり、過去 12 か月の財務実績が31st March, 2026に影響を及ぼしています。利益率の向上: 002607の現在の純利益率 (2.5%)は、昨年(5.8%)よりも低くなっています。フリー・キャッシュフローと収益の比較過去の収益成長分析収益動向: 002607の収益は過去 5 年間で年間11.7%増加しました。成長の加速: 002607は過去 1 年間の収益成長がマイナスであったため、5 年間の平均と比較することはできません。収益対業界: 002607は過去 1 年間で収益成長率がマイナス ( -60.1% ) となったため、 Consumer Services業界平均 ( 9.5% ) と比較することが困難です。株主資本利益率高いROE: 002607の 自己資本利益率 ( 7% ) は 低い とみなされます。総資産利益率使用総資本利益率過去の好業績企業の発掘7D1Y7D1Y7D1YConsumer-services 、過去の業績が好調な企業。View Financial Health企業分析と財務データの現状データ最終更新日（UTC時間）企業分析2026/05/25 03:19終値2026/05/25 00:00収益2026/03/31年間収益2025/12/31データソース企業分析に使用したデータはS&P Global Market Intelligence LLC のものです。本レポートを作成するための分析モデルでは、以下のデータを使用しています。データは正規化されているため、ソースが利用可能になるまでに時間がかかる場合があります。パッケージデータタイムフレーム米国ソース例会社財務10年損益計算書キャッシュ・フロー計算書貸借対照表SECフォーム10-KSECフォーム10-Qアナリストのコンセンサス予想+プラス3年予想財務アナリストの目標株価アナリストリサーチレポートBlue Matrix市場価格30年株価配当、分割、措置ICEマーケットデータSECフォームS-1所有権10年トップ株主インサイダー取引SECフォーム4SECフォーム13Dマネジメント10年リーダーシップ・チーム取締役会SECフォーム10-KSECフォームDEF 14A主な進展10年会社からのお知らせSECフォーム8-K* 米国証券を対象とした例であり、非米国証券については、同等の規制書式および情報源を使用。特に断りのない限り、すべての財務データは1年ごとの期間に基づいていますが、四半期ごとに更新されます。これは、TTM（Trailing Twelve Month）またはLTM（Last Twelve Month）データとして知られています。詳細はこちら。分析モデルとスノーフレーク本レポートを生成するために使用した分析モデルの詳細は当社のGithubページでご覧いただけます。また、レポートの使用方法に関するガイドやYoutubeのチュートリアルも掲載しています。シンプリー・ウォールストリート分析モデルを設計・構築した世界トップクラスのチームについてご紹介します。業界およびセクターの指標私たちの業界とセクションの指標は、Simply Wall Stによって6時間ごとに計算されます。アナリスト筋Offcn Education Technology Co., Ltd. 2 これらのアナリストのうち、弊社レポートのインプットとして使用した売上高または利益の予想を提出したのは、 。アナリストの投稿は一日中更新されます。11 アナリスト機関Liping ZhaoChina International Capital Corporation LimitedKai LiuEverbright Securities Co. Ltd.Timothy ZhaoGoldman Sachs8 その他のアナリストを表示
お知らせ • Mar 31Offcn Education Technology Co., Ltd. to Report Q1, 2026 Results on Apr 29, 2026Offcn Education Technology Co., Ltd. announced that they will report Q1, 2026 results on Apr 29, 2026
お知らせ • Dec 31Offcn Education Technology Co., Ltd. to Report Fiscal Year 2025 Results on Apr 29, 2026Offcn Education Technology Co., Ltd. announced that they will report fiscal year 2025 results on Apr 29, 2026
お知らせ • Sep 30Offcn Education Technology Co., Ltd. to Report Q3, 2025 Results on Oct 31, 2025Offcn Education Technology Co., Ltd. announced that they will report Q3, 2025 results on Oct 31, 2025
お知らせ • Jul 02Offcn Education Technology Co., Ltd. to Report First Half, 2025 Results on Aug 29, 2025Offcn Education Technology Co., Ltd. announced that they will report first half, 2025 results on Aug 29, 2025
お知らせ • Mar 31Offcn Education Technology Co., Ltd. to Report Q1, 2025 Results on Apr 26, 2025Offcn Education Technology Co., Ltd. announced that they will report Q1, 2025 results on Apr 26, 2025
お知らせ • Dec 31Offcn Education Technology Co., Ltd. to Report Fiscal Year 2024 Results on Apr 26, 2025Offcn Education Technology Co., Ltd. announced that they will report fiscal year 2024 results on Apr 26, 2025
お知らせ • Apr 29Offcn Education Technology Co., Ltd., Annual General Meeting, May 20, 2026Offcn Education Technology Co., Ltd., Annual General Meeting, May 20, 2026, at 14:00 China Standard Time. Location: Tower B, No. 23, Xueqing Road, Haidian District, Beijing China
お知らせ • Mar 31Offcn Education Technology Co., Ltd. to Report Q1, 2026 Results on Apr 29, 2026Offcn Education Technology Co., Ltd. announced that they will report Q1, 2026 results on Apr 29, 2026
お知らせ • Dec 31Offcn Education Technology Co., Ltd. to Report Fiscal Year 2025 Results on Apr 29, 2026Offcn Education Technology Co., Ltd. announced that they will report fiscal year 2025 results on Apr 29, 2026
お知らせ • Sep 30Offcn Education Technology Co., Ltd. to Report Q3, 2025 Results on Oct 31, 2025Offcn Education Technology Co., Ltd. announced that they will report Q3, 2025 results on Oct 31, 2025
お知らせ • Jul 02Offcn Education Technology Co., Ltd. to Report First Half, 2025 Results on Aug 29, 2025Offcn Education Technology Co., Ltd. announced that they will report first half, 2025 results on Aug 29, 2025
お知らせ • Jun 02Offcn Education Technology Co., Ltd., Annual General Meeting, Jun 25, 2025Offcn Education Technology Co., Ltd., Annual General Meeting, Jun 25, 2025, at 14:00 China Standard Time. Location: Tower B, No. 23, Xueqing Road, Haidian District, Beijing China
お知らせ • Mar 31Offcn Education Technology Co., Ltd. to Report Q1, 2025 Results on Apr 26, 2025Offcn Education Technology Co., Ltd. announced that they will report Q1, 2025 results on Apr 26, 2025
お知らせ • Feb 18Offcn Education Technology Co., Ltd. Approves Board and Supervisor ElectionsOffcn Education Technology Co., Ltd. at its Extraordinary General Meeting held on 14 February 2025 approved the election of He Youli, Sun Wei and Jin Hua as non-independent director. The company approved the election of Jiang Ronghai as independent director. The company approved the election of Zhang Hongjun and Liu Weiwei as non-employee supervisor.
お知らせ • Dec 31Offcn Education Technology Co., Ltd. to Report Fiscal Year 2024 Results on Apr 26, 2025Offcn Education Technology Co., Ltd. announced that they will report fiscal year 2024 results on Apr 26, 2025
Reported Earnings • Oct 31Third quarter 2024 earnings released: EPS: CN¥0.01 (vs CN¥0.091 in 3Q 2023)Third quarter 2024 results: EPS: CN¥0.01 (down from CN¥0.091 in 3Q 2023). Revenue: CN¥652.5m (down 30% from 3Q 2023). Net income: CN¥52.3m (down 67% from 3Q 2023). Profit margin: 8.0% (down from 17% in 3Q 2023). Revenue is forecast to grow 25% p.a. on average during the next 3 years, compared to a 22% growth forecast for the Consumer Services industry in China. Over the last 3 years on average, earnings per share has increased by 71% per year but the company’s share price has fallen by 33% per year, which means it is significantly lagging earnings.
お知らせ • Sep 30Offcn Education Technology Co., Ltd. to Report Q3, 2024 Results on Oct 31, 2024Offcn Education Technology Co., Ltd. announced that they will report Q3, 2024 results on Oct 31, 2024
Reported Earnings • Aug 29Second quarter 2024 earnings released: EPS: CN¥0.01 (vs CN¥0.009 in 2Q 2023)Second quarter 2024 results: EPS: CN¥0.01. Revenue: CN¥684.4m (down 19% from 2Q 2023). Net income: CN¥33.1m (down 43% from 2Q 2023). Profit margin: 4.8% (down from 6.9% in 2Q 2023). Revenue is forecast to grow 19% p.a. on average during the next 3 years, compared to a 20% growth forecast for the Consumer Services industry in China.
New Risk • Jul 09New minor risk - Share price stabilityThe company's share price has been volatile over the past 3 months. It is more volatile than 75% of Chinese stocks, typically moving 8.2% a week. This is considered a minor risk. Share price volatility indicates the stock is highly sensitive to market conditions or economic conditions rather than being sensitive to its own business performance, which may also be inconsistent. It also increases the risk of potential losses in the short term as the stock tends to have larger drops in price more frequently than other stocks. Currently, the following risks have been identified for the company: Major Risk Debt is not well covered by operating cash flow (currently running at an operating cash loss). Minor Risk Share price has been volatile over the past 3 months (8.2% average weekly change).
お知らせ • Jun 29Offcn Education Technology Co., Ltd. to Report First Half, 2024 Results on Aug 29, 2024Offcn Education Technology Co., Ltd. announced that they will report first half, 2024 results on Aug 29, 2024
お知らせ • May 29Offcn Education Technology Co., Ltd., Annual General Meeting, Jun 26, 2024Offcn Education Technology Co., Ltd., Annual General Meeting, Jun 26, 2024, at 14:00 China Standard Time. Location: Tower B, No. 23, Xueqing Road, Haidian District, Beijing China
Reported Earnings • May 01First quarter 2024 earnings releasedFirst quarter 2024 results: EPS: CN¥0.01. Revenue: CN¥763.5m (down 14% from 1Q 2023). Net income: CN¥82.8m (up 241% from 1Q 2023). Profit margin: 11% (up from 2.7% in 1Q 2023). Revenue is forecast to grow 34% p.a. on average during the next 2 years, compared to a 21% growth forecast for the Consumer Services industry in China. Over the last 3 years on average, earnings per share has fallen by 24% per year but the company’s share price has fallen by 53% per year, which means it is performing significantly worse than earnings.
お知らせ • Mar 30Offcn Education Technology Co., Ltd. to Report Q1, 2024 Results on Apr 30, 2024Offcn Education Technology Co., Ltd. announced that they will report Q1, 2024 results on Apr 30, 2024
New Risk • Nov 11New major risk - Financial positionThe company's debt is not well covered by operating cash flow. Currently running at an operating cash loss. This is considered a major risk. If the company's operating cash flows are too small relative to the size of their debt, it increases their balance sheet risk. The company has less cash from operations to cover its expenses from servicing large debt and it increases the risk of liquidity issues. It also extends the time it would take for the company to pay back the debt in full, meaning it may not be able to easily pay it all off in a distress scenario. This is currently the only risk that has been identified for the company.
Reported Earnings • Nov 01Third quarter 2023 earnings released: EPS: CN¥0.091 (vs CN¥0.011 in 3Q 2022)Third quarter 2023 results: EPS: CN¥0.091 (up from CN¥0.011 in 3Q 2022). Revenue: CN¥937.5m (down 44% from 3Q 2022). Net income: CN¥160.1m (up 135% from 3Q 2022). Profit margin: 17% (up from 4.1% in 3Q 2022). Revenue is forecast to grow 29% p.a. on average during the next 3 years, compared to a 21% growth forecast for the Consumer Services industry in China. Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 15 percentage points per year, which is a significant difference in performance.
New Risk • Aug 31New major risk - Financial positionThe company's interest payments are not well covered by earnings. Net interest cover: 0.4x This is considered a major risk. If the company is unable to fund interest repayments on its debt through profits, it may be forced into reducing its debt burden through selling assets, undertaking a potentially costly capital raising or even into bankruptcy in the worst case scenario. This is currently the only risk that has been identified for the company.
Reported Earnings • Aug 30Second quarter 2023 earnings releasedSecond quarter 2023 results: Revenue: CN¥839.8m (down 17% from 2Q 2022). Net income: CN¥57.7m (up CN¥484.8m from 2Q 2022). Profit margin: 6.9% (up from net loss in 2Q 2022). The move to profitability was driven by lower expenses. Revenue is forecast to grow 28% p.a. on average during the next 3 years, compared to a 23% growth forecast for the Consumer Services industry in China. Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 33 percentage points per year, which is a significant difference in performance.
お知らせ • Jun 06Offcn Education Technology Co., Ltd., Annual General Meeting, Jun 26, 2023Offcn Education Technology Co., Ltd., Annual General Meeting, Jun 26, 2023, at 14:00 China Standard Time. Agenda: To consider 2022 annual report and its summary; to consider 2022 work report of the board of directors; to consider 2022 work report of the supervisory committee; to consider 2022 annual accounts; to consider 2022 profit distribution plan; to consider 2023 estimated quota of continuing connected transactions; to consider cash management with proprietary funds by the Company and subsidiaries; to consider determination of 2023 remuneration plan for directors, supervisors and senior management; to consider application for comprehensive credit line to banks by the Company and subsidiaries; to consider reappointment of 2023 audit firm and to consider other matters.
Reported Earnings • Apr 29First quarter 2023 earnings releasedFirst quarter 2023 results: Revenue: CN¥888.6m (down 27% from 1Q 2022). Net income: CN¥24.3m (up CN¥488.1m from 1Q 2022). Profit margin: 2.7% (up from net loss in 1Q 2022). The move to profitability was driven by lower expenses. Revenue is forecast to grow 30% p.a. on average during the next 2 years, compared to a 16% growth forecast for the Consumer Services industry in Asia. Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 56 percentage points per year, which is a significant difference in performance.
Reported Earnings • Oct 30Third quarter 2022 earnings released: EPS: CN¥0.011 (vs CN¥0.085 loss in 3Q 2021)Third quarter 2022 results: EPS: CN¥0.011 (up from CN¥0.085 loss in 3Q 2021). Revenue: CN¥1.67b (up 15% from 3Q 2021). Net income: CN¥68.2m (up CN¥862.0m from 3Q 2021). Profit margin: 4.1% (up from net loss in 3Q 2021). The move to profitability was primarily driven by lower expenses. Revenue is forecast to grow 23% p.a. on average during the next 3 years, compared to a 26% growth forecast for the Consumer Services industry in China. Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 48 percentage points per year, which is a significant difference in performance.
Reported Earnings • Sep 03Second quarter 2022 earnings released: CN¥0.062 loss per share (vs CN¥0.089 loss in 2Q 2021)Second quarter 2022 results: CN¥0.062 loss per share. Revenue: CN¥1.01b (down 64% from 2Q 2021). Net loss: CN¥427.1m (loss widened 80% from 2Q 2021). Over the next year, revenue is forecast to grow 83%, compared to a 66% growth forecast for the Consumer Services industry in China.
Reported Earnings • Apr 30Full year 2021 earnings released: CN¥0.38 loss per share (vs CN¥0.37 profit in FY 2020)Full year 2021 results: CN¥0.38 loss per share (down from CN¥0.37 profit in FY 2020). Revenue: CN¥6.91b (down 38% from FY 2020). Net loss: CN¥2.37b (down 203% from profit in FY 2020). Over the next year, revenue is forecast to grow 82%, compared to a 29% growth forecast for the industry in China. Over the last 3 years on average, earnings per share has fallen by 29% per year whereas the company’s share price has fallen by 28% per year.
Board Change • Mar 29High number of new directorsIndependent Director Yuqin Chen was the last director to join the board, commencing their role in 2022.
Valuation Update With 7 Day Price Move • Oct 15Investor sentiment improved over the past weekAfter last week's 19% share price gain to CN¥13.38, the stock trades at a forward P/E ratio of 29x. Average forward P/E is 22x in the Consumer Services industry in China. Total loss to shareholders of 65% over the past year. Simply Wall St's valuation model estimates the intrinsic value at CN¥18.56 per share.
Valuation Update With 7 Day Price Move • Sep 10Investor sentiment improved over the past weekAfter last week's 19% share price gain to CN¥13.04, the stock trades at a forward P/E ratio of 21x. Average forward P/E is 26x in the Consumer Services industry in China. Total loss to shareholders of 61% over the past year.
Reported Earnings • Sep 01Second quarter 2021 earnings released: CN¥0.089 loss per share (vs CN¥0.06 loss in 2Q 2020)The company reported a solid second quarter result with reduced losses, improved revenues and improved control over expenses. Second quarter 2021 results: Revenue: CN¥2.80b (up 78% from 2Q 2020). Net loss: CN¥237.9m (loss narrowed 32% from 2Q 2020).
Valuation Update With 7 Day Price Move • Jul 18Investor sentiment deteriorated over the past weekAfter last week's 17% share price decline to CN¥15.30, the stock trades at a forward P/E ratio of 28x. Average forward P/E is 29x in the Consumer Services industry in China. Total loss to shareholders of 52% over the past year. Simply Wall St's valuation model estimates the intrinsic value at CN¥28.18 per share.
Valuation Update With 7 Day Price Move • Jun 22Investor sentiment deteriorated over the past weekAfter last week's 18% share price decline to CN¥20.52, the stock trades at a forward P/E ratio of 36x. Average forward P/E is 39x in the Consumer Services industry in China. Total loss to shareholders of 29% over the past year. Simply Wall St's valuation model estimates the intrinsic value at CN¥26.20 per share.
Reported Earnings • May 01Full year 2020 earnings released: EPS CN¥0.37 (vs CN¥0.29 in FY 2019)The company reported a solid full year result with improved earnings and revenues, although profit margins were flat. Full year 2020 results: Revenue: CN¥11.2b (up 22% from FY 2019). Net income: CN¥2.30b (up 28% from FY 2019). Profit margin: 21% (in line with FY 2019).
Is New 90 Day High Low • Mar 09New 90-day low: CN¥30.85The company is down 17% from its price of CN¥36.95 on 09 December 2020. The Chinese market is down 2.0% over the last 90 days, indicating the company underperformed over that time. It also underperformed the Consumer Services industry, which is down 16% over the same period. According to the Simply Wall St valuation model, the estimated intrinsic value of the company is CN¥67.78 per share.
Is New 90 Day High Low • Jan 11New 90-day low: CN¥33.13The company is down 9.0% from its price of CN¥36.25 on 14 October 2020. The Chinese market is up 5.0% over the last 90 days, indicating the company underperformed over that time. It also underperformed the Consumer Services industry, which is up 3.0% over the same period. According to the Simply Wall St valuation model, the estimated intrinsic value of the company is CN¥68.22 per share.
Reported Earnings • Nov 01Third quarter earnings releasedOver the last 12 months the company has reported total profits of CN¥2.17b, up 38% from the prior year. Total revenue was CN¥10.5b over the last 12 months, up 27% from the prior year.
Analyst Estimate Surprise Post Earnings • Nov 01Third-quarter earnings released: Revenue beats expectationsThird-quarter revenue exceeded analyst estimates by 8.0% at CN¥4.63b. Revenue is forecast to grow 55% over the next year, compared to a 75% growth forecast for the Consumer Services industry in China.
Is New 90 Day High Low • Oct 17New 90-day high: CN¥38.18The company is up 19% from its price of CN¥31.95 on 17 July 2020. The Chinese market is up 4.0% over the last 90 days, indicating the company outperformed over that time. It also outperformed the Consumer Services industry, which is up 14% over the same period. According to the Simply Wall St valuation model, the estimated intrinsic value of the company is CN¥3.64 per share.