View Future GrowthShanghai Hollywave Electronic System 過去の業績過去 基準チェック /06Shanghai Hollywave Electronic Systemの収益は年間平均-39.3%の割合で減少していますが、 Software業界の収益は年間 減少しています。収益は年間8.6% 0.5%割合で 増加しています。主要情報-39.33%収益成長率-42.20%EPS成長率Software 業界の成長4.57%収益成長率0.46%株主資本利益率-2.21%ネット・マージン-6.78%前回の決算情報31 Mar 2026最近の業績更新Reported Earnings • Apr 15First quarter 2026 earnings released: EPS: CN¥0.06 (vs CN¥0.041 in 1Q 2025)First quarter 2026 results: EPS: CN¥0.06 (up from CN¥0.041 in 1Q 2025). Revenue: CN¥80.0m (up 9.4% from 1Q 2025). Net income: CN¥6.49m (up 57% from 1Q 2025). Profit margin: 8.1% (up from 5.7% in 1Q 2025). Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 84 percentage points per year, which is a significant difference in performance.お知らせ • Mar 30Shanghai Hollywave Electronic System Co., Ltd. to Report Q1, 2026 Results on Apr 15, 2026Shanghai Hollywave Electronic System Co., Ltd. announced that they will report Q1, 2026 results on Apr 15, 2026Reported Earnings • Mar 05Full year 2025 earnings released: CN¥0.22 loss per share (vs CN¥0.14 profit in FY 2024)Full year 2025 results: CN¥0.22 loss per share (down from CN¥0.14 profit in FY 2024). Revenue: CN¥303.0m (up 13% from FY 2024). Net loss: CN¥22.5m (down 256% from profit in FY 2024). Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 69 percentage points per year, which is a significant difference in performance.お知らせ • Dec 26Shanghai Hollywave Electronic System Co., Ltd. to Report Fiscal Year 2025 Results on Apr 15, 2026Shanghai Hollywave Electronic System Co., Ltd. announced that they will report fiscal year 2025 results on Apr 15, 2026Reported Earnings • Oct 28Third quarter 2025 earnings released: EPS: CN¥0.067 (vs CN¥0.044 in 3Q 2024)Third quarter 2025 results: EPS: CN¥0.067 (up from CN¥0.044 in 3Q 2024). Revenue: CN¥112.8m (up 76% from 3Q 2024). Net income: CN¥6.70m (up 60% from 3Q 2024). Profit margin: 5.9% (down from 6.5% in 3Q 2024). Over the last 3 years on average, earnings per share has fallen by 58% per year but the company’s share price has only fallen by 15% per year, which means it has not declined as severely as earnings.お知らせ • Sep 30Shanghai Hollywave Electronic System Co., Ltd. to Report Q3, 2025 Results on Oct 28, 2025Shanghai Hollywave Electronic System Co., Ltd. announced that they will report Q3, 2025 results on Oct 28, 2025すべての更新を表示Recent updatesNew Risk • May 29New 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 8.6% 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 Earnings have declined by 39% per year over the past 5 years. Minor Risks Paying a dividend despite being loss-making. Share price has been volatile over the past 3 months (8.6% average weekly change).Reported Earnings • Apr 15First quarter 2026 earnings released: EPS: CN¥0.06 (vs CN¥0.041 in 1Q 2025)First quarter 2026 results: EPS: CN¥0.06 (up from CN¥0.041 in 1Q 2025). Revenue: CN¥80.0m (up 9.4% from 1Q 2025). Net income: CN¥6.49m (up 57% from 1Q 2025). Profit margin: 8.1% (up from 5.7% in 1Q 2025). Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 84 percentage points per year, which is a significant difference in performance.お知らせ • Apr 15Shanghai Hollywave Electronic System Co., Ltd., Annual General Meeting, May 06, 2026Shanghai Hollywave Electronic System Co., Ltd., Annual General Meeting, May 06, 2026, at 14:30 China Standard Time. Location: 2F, Building 1, No. 498, Guoshoujing Road, Pudong New Area, Shanghai Chinaお知らせ • Mar 30Shanghai Hollywave Electronic System Co., Ltd. to Report Q1, 2026 Results on Apr 15, 2026Shanghai Hollywave Electronic System Co., Ltd. announced that they will report Q1, 2026 results on Apr 15, 2026Reported Earnings • Mar 05Full year 2025 earnings released: CN¥0.22 loss per share (vs CN¥0.14 profit in FY 2024)Full year 2025 results: CN¥0.22 loss per share (down from CN¥0.14 profit in FY 2024). Revenue: CN¥303.0m (up 13% from FY 2024). Net loss: CN¥22.5m (down 256% from profit in FY 2024). Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 69 percentage points per year, which is a significant difference in performance.お知らせ • Dec 26Shanghai Hollywave Electronic System Co., Ltd. to Report Fiscal Year 2025 Results on Apr 15, 2026Shanghai Hollywave Electronic System Co., Ltd. announced that they will report fiscal year 2025 results on Apr 15, 2026New Risk • Dec 10New 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 8.3% 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 Earnings have declined by 26% per year over the past 5 years. Minor Risks Share price has been volatile over the past 3 months (8.3% average weekly change). Large one-off items impacting financial results.Reported Earnings • Oct 28Third quarter 2025 earnings released: EPS: CN¥0.067 (vs CN¥0.044 in 3Q 2024)Third quarter 2025 results: EPS: CN¥0.067 (up from CN¥0.044 in 3Q 2024). Revenue: CN¥112.8m (up 76% from 3Q 2024). Net income: CN¥6.70m (up 60% from 3Q 2024). Profit margin: 5.9% (down from 6.5% in 3Q 2024). Over the last 3 years on average, earnings per share has fallen by 58% per year but the company’s share price has only fallen by 15% per year, which means it has not declined as severely as earnings.お知らせ • Sep 30Shanghai Hollywave Electronic System Co., Ltd. to Report Q3, 2025 Results on Oct 28, 2025Shanghai Hollywave Electronic System Co., Ltd. announced that they will report Q3, 2025 results on Oct 28, 2025New Risk • Sep 04New minor risk - Profit margin trendThe company's profit margins are lower than last year and have reduced by more than 30%. Net profit margin: 3.5% Last year net profit margin: 5.7% This is considered a minor risk. A large drop in profit margin could indicate the company does not have strong competitive advantages or it is yet to establish itself and its core business. Even if it is a well established business, this may make it a much riskier investment than one that has a combination of proven competitive advantages and a stable or growing profit margin. Currently, the following risks have been identified for the company: Major Risks Dividend is not well covered by earnings and cash flows. Payout ratio: 120% Paying a dividend despite having no free cash flows. Earnings have declined by 25% per year over the past 5 years. Minor Risks Large one-off items impacting financial results. Profit margins are more than 30% lower than last year (3.5% net profit margin).お知らせ • Jun 30Shanghai Hollywave Electronic System Co., Ltd. to Report First Half, 2025 Results on Aug 28, 2025Shanghai Hollywave Electronic System Co., Ltd. announced that they will report first half, 2025 results on Aug 28, 2025New Risk • May 14New 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 8.7% 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 Risks Dividend is not well covered by earnings and cash flows. Payout ratio: 120% Paying a dividend despite having no free cash flows. Earnings have declined by 22% per year over the past 5 years. Minor Risks Share price has been volatile over the past 3 months (8.7% average weekly change). Large one-off items impacting financial results.New Risk • Apr 17New minor risk - Earnings qualityThe company has large one-off items impacting its financial results. One-off items were 79% of the size of the rest of the company's trailing 12-month earnings before tax. This is considered a minor risk. One-off items are incomes or expenses that the company does not expect to repeat in future periods. Examples include profits from the sale of a business or expenses from a restructuring or legal settlements. If the company's reported statutory earnings include a large proportion of one-off items it means they may be an unreliable indicator of its true business performance as the earnings were skewed by these incomes or expenses. Currently, the following risks have been identified for the company: Major Risks Dividend is not well covered by earnings and cash flows. Payout ratio: 140% Paying a dividend despite having no free cash flows. Earnings have declined by 14% per year over the past 5 years. Minor Risk Large one-off items impacting financial results.Reported Earnings • Apr 11Full year 2024 earnings released: EPS: CN¥0.20 (vs CN¥0.37 in FY 2023)Full year 2024 results: EPS: CN¥0.20 (down from CN¥0.37 in FY 2023). Revenue: CN¥269.1m (down 32% from FY 2023). Net income: CN¥14.4m (down 47% from FY 2023). Profit margin: 5.4% (down from 6.9% in FY 2023). The decrease in margin was driven by lower revenue. Over the last 3 years on average, earnings per share has fallen by 43% per year but the company’s share price has only fallen by 11% per year, which means it has not declined as severely as earnings.お知らせ • Apr 11Shanghai Hollywave Electronic System Co., Ltd., Annual General Meeting, May 06, 2025Shanghai Hollywave Electronic System Co., Ltd., Annual General Meeting, May 06, 2025, at 14:30 China Standard Time. Location: 2F, Building 1, No. 498, Guoshoujing Road, Pudong New Area, Shanghai ChinaNew Risk • Apr 07New 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 7.9% 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 Earnings have declined by 14% per year over the past 5 years. Minor Risks Unstable dividend paying track record with dividend experiencing an annual drop of over 20% in the past. Share price has been volatile over the past 3 months (7.9% average weekly change).New Risk • Apr 07New minor risk - Dividend sustainabilityThe company has an unstable dividend paying track record. The dividend has had an annual drop of over 20% in the past. Dividend yield: 0.6% This is considered a minor risk. If the company has cut or reduced its dividend in the past, it may be a sign that the underlying business is too cyclical to consistently maintain or grow the dividend over the long-term. It may also indicate the company prioritizes other outcomes instead of maintaining the dividend. For dividend paying companies, any reduction in the dividend can significantly impact the share price. Currently, the following risks have been identified for the company: Major Risk Earnings have declined by 14% per year over the past 5 years. Minor Risk Unstable dividend paying track record with dividend experiencing an annual drop of over 20% in the past.お知らせ • Mar 28Shanghai Hollywave Electronic System Co., Ltd. to Report Q1, 2025 Results on Apr 25, 2025Shanghai Hollywave Electronic System Co., Ltd. announced that they will report Q1, 2025 results on Apr 25, 2025Reported Earnings • Mar 02Full year 2024 earnings released: EPS: CN¥0.20 (vs CN¥0.37 in FY 2023)Full year 2024 results: EPS: CN¥0.20 (down from CN¥0.37 in FY 2023). Revenue: CN¥269.0m (down 32% from FY 2023). Net income: CN¥14.5m (down 47% from FY 2023). Profit margin: 5.4% (down from 6.9% in FY 2023). The decrease in margin was driven by lower revenue. Over the last 3 years on average, earnings per share has fallen by 43% per year but the company’s share price has only fallen by 23% per year, which means it has not declined as severely as earnings.お知らせ • Dec 27Shanghai Hollywave Electronic System Co., Ltd. to Report Fiscal Year 2024 Results on Mar 20, 2025Shanghai Hollywave Electronic System Co., Ltd. announced that they will report fiscal year 2024 results on Mar 20, 2025分析記事 • Nov 01Beyond Lackluster Earnings: Potential Concerns For Shanghai Hollywave Electronic System's (SHSE:688682) ShareholdersShanghai Hollywave Electronic System Co., Ltd. ( SHSE:688682 ) recently posted soft earnings but shareholders didn't...Reported Earnings • Oct 26Third quarter 2024 earnings released: EPS: CN¥0.062 (vs CN¥0.097 in 3Q 2023)Third quarter 2024 results: EPS: CN¥0.062 (down from CN¥0.097 in 3Q 2023). Revenue: CN¥64.0m (down 30% from 3Q 2023). Net income: CN¥4.19m (down 41% from 3Q 2023). Profit margin: 6.5% (down from 7.8% in 3Q 2023). Over the last 3 years on average, earnings per share has fallen by 35% per year but the company’s share price has only fallen by 15% per year, which means it has not declined as severely as earnings.分析記事 • Oct 09Optimistic Investors Push Shanghai Hollywave Electronic System Co., Ltd. (SHSE:688682) Shares Up 49% But Growth Is LackingThe Shanghai Hollywave Electronic System Co., Ltd. ( SHSE:688682 ) share price has done very well over the last month...お知らせ • Sep 30Shanghai Hollywave Electronic System Co., Ltd. to Report Q3, 2024 Results on Oct 25, 2024Shanghai Hollywave Electronic System Co., Ltd. announced that they will report Q3, 2024 results on Oct 25, 2024お知らせ • Jun 29Shanghai Hollywave Electronic System Co., Ltd. to Report First Half, 2024 Results on Aug 23, 2024Shanghai Hollywave Electronic System Co., Ltd. announced that they will report first half, 2024 results on Aug 23, 2024分析記事 • Jun 25Some Confidence Is Lacking In Shanghai Hollywave Electronic System Co., Ltd.'s (SHSE:688682) P/SYou may think that with a price-to-sales (or "P/S") ratio of 5.6x Shanghai Hollywave Electronic System Co., Ltd...分析記事 • Apr 29Shanghai Hollywave Electronic System's (SHSE:688682) Weak Earnings May Only Reveal A Part Of The Whole PictureShanghai Hollywave Electronic System Co., Ltd.'s ( SHSE:688682 ) stock showed strength, with investors undeterred by...Reported Earnings • Apr 24First quarter 2024 earnings released: EPS: CN¥0.024 (vs CN¥0.058 in 1Q 2023)First quarter 2024 results: EPS: CN¥0.024 (down from CN¥0.058 in 1Q 2023). Revenue: CN¥59.3m (down 22% from 1Q 2023). Net income: CN¥1.72m (down 59% from 1Q 2023). Profit margin: 2.9% (down from 5.5% in 1Q 2023). The decrease in margin was driven by lower revenue. Over the last 3 years on average, earnings per share has fallen by 20% per year but the company’s share price has only fallen by 13% per year, which means it has not declined as severely as earnings.お知らせ • Apr 23Shanghai Hollywave Electronic System Co., Ltd., Annual General Meeting, May 13, 2024Shanghai Hollywave Electronic System Co., Ltd., Annual General Meeting, May 13, 2024, at 14:30 China Standard Time. Location: 2F, Building 1, No. 498, Guoshoujing Road, Pudong New Area, Shanghai ChinaValuation Update With 7 Day Price Move • Apr 16Investor sentiment deteriorates as stock falls 23%After last week's 23% share price decline to CN¥23.25, the stock trades at a trailing P/E ratio of 61.6x. Average trailing P/E is 65x in the Software industry in China. Total loss to shareholders of 55% over the past three years.分析記事 • Apr 04Shanghai Hollywave Electronic System (SHSE:688682) Will Want To Turn Around Its Return TrendsIf we want to find a stock that could multiply over the long term, what are the underlying trends we should look for...お知らせ • Mar 30Shanghai Hollywave Electronic System Co., Ltd. to Report Q1, 2024 Results on Apr 23, 2024Shanghai Hollywave Electronic System Co., Ltd. announced that they will report Q1, 2024 results on Apr 23, 2024Valuation Update With 7 Day Price Move • Mar 27Investor sentiment deteriorates as stock falls 19%After last week's 19% share price decline to CN¥27.97, the stock trades at a trailing P/E ratio of 74.1x. Average trailing P/E is 77x in the Software industry in China. Total loss to shareholders of 62% over the past year.分析記事 • Mar 06Subdued Growth No Barrier To Shanghai Hollywave Electronic System Co., Ltd. (SHSE:688682) With Shares Advancing 31%Shanghai Hollywave Electronic System Co., Ltd. ( SHSE:688682 ) shareholders are no doubt pleased to see that the share...Reported Earnings • Feb 27Full year 2023 earnings released: EPS: CN¥0.38 (vs CN¥0.69 in FY 2022)Full year 2023 results: EPS: CN¥0.38 (down from CN¥0.69 in FY 2022). Revenue: CN¥394.1m (up 17% from FY 2022). Net income: CN¥27.4m (down 46% from FY 2022). Profit margin: 7.0% (down from 15% in FY 2022). The decrease in margin was driven by higher expenses.New Risk • Feb 05New 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 6.6% 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 High level of non-cash earnings (39% accrual ratio). Minor Risks Paying a dividend despite having no free cash flows. Share price has been volatile over the past 3 months (6.6% average weekly change).Valuation Update With 7 Day Price Move • Feb 01Investor sentiment deteriorates as stock falls 18%After last week's 18% share price decline to CN¥30.73, the stock trades at a trailing P/E ratio of 45.1x. Average trailing P/E is 62x in the Software industry in China. Total loss to shareholders of 48% over the past year.Reported Earnings • Aug 26Second quarter 2023 earnings released: EPS: CN¥0.23 (vs CN¥0.078 in 2Q 2022)Second quarter 2023 results: EPS: CN¥0.23 (up from CN¥0.078 in 2Q 2022). Revenue: CN¥58.1m (up 3.9% from 2Q 2022). Net income: CN¥7.25m (up 18% from 2Q 2022). Profit margin: 13% (up from 11% in 2Q 2022). Revenue is forecast to grow 33% p.a. on average during the next 3 years, compared to a 23% growth forecast for the Software industry in China.Buying Opportunity • May 31Now 21% undervaluedThe stock has been flat over the last 90 days. The fair value is estimated to be CN¥110, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has grown by 5.6% over the last year. Earnings per share has declined by 14%. Revenue is forecast to grow by 98% in 2 years. Earnings is forecast to grow by 144% in the next 2 years.Reported Earnings • Apr 26Full year 2022 earnings: EPS and revenues miss analyst expectationsFull year 2022 results: EPS: CN¥0.97 (down from CN¥1.29 in FY 2021). Revenue: CN¥336.2m (up 2.0% from FY 2021). Net income: CN¥50.4m (down 17% from FY 2021). Profit margin: 15% (down from 19% in FY 2021). The decrease in margin was driven by higher expenses. Revenue missed analyst estimates by 28%. Earnings per share (EPS) also missed analyst estimates by 42%.Reported Earnings • Mar 02Full year 2022 earnings: EPS and revenues miss analyst expectationsFull year 2022 results: EPS: CN¥1.07 (down from CN¥1.29 in FY 2021). Revenue: CN¥336.2m (up 2.0% from FY 2021). Net income: CN¥50.3m (down 18% from FY 2021). Profit margin: 15% (down from 19% in FY 2021). The decrease in margin was driven by higher expenses. Revenue missed analyst estimates by 28%. Earnings per share (EPS) also missed analyst estimates by 36%. Revenue is forecast to grow 42% p.a. on average during the next 2 years, compared to a 24% growth forecast for the Software industry in China.Board Change • Nov 16No independent directorsNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 3 experienced directors. No highly experienced directors. No independent directors (3 non-independent directors). was the last director to join the board, commencing their role in . The following issues are considered to be risks according to the Simply Wall St Risk Model: Lack of independent directors. Insufficient board refreshment.Reported Earnings • Oct 30Third quarter 2022 earnings released: EPS: CN¥0.20 (vs CN¥0.21 in 3Q 2021)Third quarter 2022 results: EPS: CN¥0.20 (down from CN¥0.21 in 3Q 2021). Revenue: CN¥83.1m (up 21% from 3Q 2021). Net income: CN¥10.4m (down 5.0% from 3Q 2021). Profit margin: 13% (down from 16% in 3Q 2021). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 35% p.a. on average during the next 3 years, compared to a 24% growth forecast for the Software industry in China.Buying Opportunity • Oct 18Now 21% undervaluedOver the last 90 days, the stock is up 5.1%. The fair value is estimated to be CN¥107, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has grown by 39% over the last year. Earnings per share has grown by 2.7%. Revenue is forecast to grow by 111% in 2 years. Earnings is forecast to grow by 129% in the next 2 years.Valuation Update With 7 Day Price Move • Oct 17Investor sentiment improved over the past weekAfter last week's 18% share price gain to CN¥88.90, the stock trades at a forward P/E ratio of 45x. Average forward P/E is 28x in the Software industry in China. Total returns to shareholders of 4.2% over the past year. Simply Wall St's valuation model estimates the intrinsic value at CN¥107 per share.Reported Earnings • May 02First quarter 2022 earnings: EPS and revenues exceed analyst expectationsFirst quarter 2022 results: EPS: CN¥0.08 (down from CN¥0.16 in 1Q 2021). Revenue: CN¥54.3m (up 21% from 1Q 2021). Net income: CN¥2.81m (down 35% from 1Q 2021). Profit margin: 5.2% (down from 9.7% in 1Q 2021). The decrease in margin was driven by higher expenses. Revenue exceeded analyst estimates by 3.0%. Earnings per share (EPS) also surpassed analyst estimates by 3.5%. Over the next year, revenue is forecast to grow 44%, compared to a 33% growth forecast for the industry in China.Board Change • Apr 27No independent directorsNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 3 experienced directors. No highly experienced directors. No independent directors (3 non-independent directors). was the last director to join the board, commencing their role in . The following issues are considered to be risks according to the Simply Wall St Risk Model: Lack of independent directors. Insufficient board refreshment.Reported Earnings • Oct 31Third quarter 2021 earnings released: EPS CN¥0.29 (vs CN¥0.70 in 3Q 2020)The company reported a poor third quarter result with weaker earnings, revenues and profit margins. Third quarter 2021 results: Revenue: CN¥68.7m (down 17% from 3Q 2020). Net income: CN¥11.0m (down 43% from 3Q 2020). Profit margin: 16% (down from 23% in 3Q 2020). The decrease in margin was driven by lower revenue.Valuation Update With 7 Day Price Move • Jun 23Investor sentiment improved over the past weekAfter last week's 23% share price gain to CN¥102, the stock trades at a trailing P/E ratio of 62x. Average trailing P/E is 53x in the Software industry in China.Valuation Update With 7 Day Price Move • Jun 02Investor sentiment improved over the past weekAfter last week's 17% share price gain to CN¥94.18, the stock trades at a trailing P/E ratio of 57.2x. Average trailing P/E is 51x in the Software industry in China.収支内訳Shanghai Hollywave Electronic System 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SHSE:688682 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 26310-21475631 Dec 25303-23465630 Sep 2529611494330 Jun 252479514231 Mar 2528317574031 Dec 2426914594030 Sep 2435719604530 Jun 2438422644931 Mar 2437725624831 Dec 2339427644930 Sep 2336850564630 Jun 2336053514631 Mar 2335852504431 Dec 2233650484330 Sep 2236760524330 Jun 2235260553831 Mar 2233959503431 Dec 2133061473030 Sep 2125950342330 Jun 2125448311831 Mar 2124046291631 Dec 2022945291531 Dec 1916935241231 Dec 1815530201031 Dec 179818198質の高い収益: 688682は現在利益が出ていません。利益率の向上: 688682は現在利益が出ていません。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: 688682は利益が出ておらず、過去 5 年間で損失は年間39.3%の割合で増加しています。成長の加速: 688682の過去 1 年間の収益成長を 5 年間の平均と比較することはできません。現在は利益が出ていないためです。収益対業界: 688682は利益が出ていないため、過去 1 年間の収益成長をSoftware業界 ( -2.3% ) と比較することは困難です。株主資本利益率高いROE: 688682は現在利益が出ていないため、自己資本利益率 ( -2.21% ) はマイナスです。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7D1Y7D1Y7D1YSoftware 、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2026/06/23 09:18終値2026/06/23 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この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、レポートの使い方に関する ガイド や YouTube の チュートリアル もご用意しています。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Shanghai Hollywave Electronic System Co., Ltd. 0 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。2 アナリスト機関Li XiongGuosen Securities Co., Ltd.Hongda ZhengHaitong International Research Limited
Reported Earnings • Apr 15First quarter 2026 earnings released: EPS: CN¥0.06 (vs CN¥0.041 in 1Q 2025)First quarter 2026 results: EPS: CN¥0.06 (up from CN¥0.041 in 1Q 2025). Revenue: CN¥80.0m (up 9.4% from 1Q 2025). Net income: CN¥6.49m (up 57% from 1Q 2025). Profit margin: 8.1% (up from 5.7% in 1Q 2025). Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 84 percentage points per year, which is a significant difference in performance.
お知らせ • Mar 30Shanghai Hollywave Electronic System Co., Ltd. to Report Q1, 2026 Results on Apr 15, 2026Shanghai Hollywave Electronic System Co., Ltd. announced that they will report Q1, 2026 results on Apr 15, 2026
Reported Earnings • Mar 05Full year 2025 earnings released: CN¥0.22 loss per share (vs CN¥0.14 profit in FY 2024)Full year 2025 results: CN¥0.22 loss per share (down from CN¥0.14 profit in FY 2024). Revenue: CN¥303.0m (up 13% from FY 2024). Net loss: CN¥22.5m (down 256% from profit in FY 2024). Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 69 percentage points per year, which is a significant difference in performance.
お知らせ • Dec 26Shanghai Hollywave Electronic System Co., Ltd. to Report Fiscal Year 2025 Results on Apr 15, 2026Shanghai Hollywave Electronic System Co., Ltd. announced that they will report fiscal year 2025 results on Apr 15, 2026
Reported Earnings • Oct 28Third quarter 2025 earnings released: EPS: CN¥0.067 (vs CN¥0.044 in 3Q 2024)Third quarter 2025 results: EPS: CN¥0.067 (up from CN¥0.044 in 3Q 2024). Revenue: CN¥112.8m (up 76% from 3Q 2024). Net income: CN¥6.70m (up 60% from 3Q 2024). Profit margin: 5.9% (down from 6.5% in 3Q 2024). Over the last 3 years on average, earnings per share has fallen by 58% per year but the company’s share price has only fallen by 15% per year, which means it has not declined as severely as earnings.
お知らせ • Sep 30Shanghai Hollywave Electronic System Co., Ltd. to Report Q3, 2025 Results on Oct 28, 2025Shanghai Hollywave Electronic System Co., Ltd. announced that they will report Q3, 2025 results on Oct 28, 2025
New Risk • May 29New 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 8.6% 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 Earnings have declined by 39% per year over the past 5 years. Minor Risks Paying a dividend despite being loss-making. Share price has been volatile over the past 3 months (8.6% average weekly change).
Reported Earnings • Apr 15First quarter 2026 earnings released: EPS: CN¥0.06 (vs CN¥0.041 in 1Q 2025)First quarter 2026 results: EPS: CN¥0.06 (up from CN¥0.041 in 1Q 2025). Revenue: CN¥80.0m (up 9.4% from 1Q 2025). Net income: CN¥6.49m (up 57% from 1Q 2025). Profit margin: 8.1% (up from 5.7% in 1Q 2025). Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 84 percentage points per year, which is a significant difference in performance.
お知らせ • Apr 15Shanghai Hollywave Electronic System Co., Ltd., Annual General Meeting, May 06, 2026Shanghai Hollywave Electronic System Co., Ltd., Annual General Meeting, May 06, 2026, at 14:30 China Standard Time. Location: 2F, Building 1, No. 498, Guoshoujing Road, Pudong New Area, Shanghai China
お知らせ • Mar 30Shanghai Hollywave Electronic System Co., Ltd. to Report Q1, 2026 Results on Apr 15, 2026Shanghai Hollywave Electronic System Co., Ltd. announced that they will report Q1, 2026 results on Apr 15, 2026
Reported Earnings • Mar 05Full year 2025 earnings released: CN¥0.22 loss per share (vs CN¥0.14 profit in FY 2024)Full year 2025 results: CN¥0.22 loss per share (down from CN¥0.14 profit in FY 2024). Revenue: CN¥303.0m (up 13% from FY 2024). Net loss: CN¥22.5m (down 256% from profit in FY 2024). Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 69 percentage points per year, which is a significant difference in performance.
お知らせ • Dec 26Shanghai Hollywave Electronic System Co., Ltd. to Report Fiscal Year 2025 Results on Apr 15, 2026Shanghai Hollywave Electronic System Co., Ltd. announced that they will report fiscal year 2025 results on Apr 15, 2026
New Risk • Dec 10New 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 8.3% 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 Earnings have declined by 26% per year over the past 5 years. Minor Risks Share price has been volatile over the past 3 months (8.3% average weekly change). Large one-off items impacting financial results.
Reported Earnings • Oct 28Third quarter 2025 earnings released: EPS: CN¥0.067 (vs CN¥0.044 in 3Q 2024)Third quarter 2025 results: EPS: CN¥0.067 (up from CN¥0.044 in 3Q 2024). Revenue: CN¥112.8m (up 76% from 3Q 2024). Net income: CN¥6.70m (up 60% from 3Q 2024). Profit margin: 5.9% (down from 6.5% in 3Q 2024). Over the last 3 years on average, earnings per share has fallen by 58% per year but the company’s share price has only fallen by 15% per year, which means it has not declined as severely as earnings.
お知らせ • Sep 30Shanghai Hollywave Electronic System Co., Ltd. to Report Q3, 2025 Results on Oct 28, 2025Shanghai Hollywave Electronic System Co., Ltd. announced that they will report Q3, 2025 results on Oct 28, 2025
New Risk • Sep 04New minor risk - Profit margin trendThe company's profit margins are lower than last year and have reduced by more than 30%. Net profit margin: 3.5% Last year net profit margin: 5.7% This is considered a minor risk. A large drop in profit margin could indicate the company does not have strong competitive advantages or it is yet to establish itself and its core business. Even if it is a well established business, this may make it a much riskier investment than one that has a combination of proven competitive advantages and a stable or growing profit margin. Currently, the following risks have been identified for the company: Major Risks Dividend is not well covered by earnings and cash flows. Payout ratio: 120% Paying a dividend despite having no free cash flows. Earnings have declined by 25% per year over the past 5 years. Minor Risks Large one-off items impacting financial results. Profit margins are more than 30% lower than last year (3.5% net profit margin).
お知らせ • Jun 30Shanghai Hollywave Electronic System Co., Ltd. to Report First Half, 2025 Results on Aug 28, 2025Shanghai Hollywave Electronic System Co., Ltd. announced that they will report first half, 2025 results on Aug 28, 2025
New Risk • May 14New 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 8.7% 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 Risks Dividend is not well covered by earnings and cash flows. Payout ratio: 120% Paying a dividend despite having no free cash flows. Earnings have declined by 22% per year over the past 5 years. Minor Risks Share price has been volatile over the past 3 months (8.7% average weekly change). Large one-off items impacting financial results.
New Risk • Apr 17New minor risk - Earnings qualityThe company has large one-off items impacting its financial results. One-off items were 79% of the size of the rest of the company's trailing 12-month earnings before tax. This is considered a minor risk. One-off items are incomes or expenses that the company does not expect to repeat in future periods. Examples include profits from the sale of a business or expenses from a restructuring or legal settlements. If the company's reported statutory earnings include a large proportion of one-off items it means they may be an unreliable indicator of its true business performance as the earnings were skewed by these incomes or expenses. Currently, the following risks have been identified for the company: Major Risks Dividend is not well covered by earnings and cash flows. Payout ratio: 140% Paying a dividend despite having no free cash flows. Earnings have declined by 14% per year over the past 5 years. Minor Risk Large one-off items impacting financial results.
Reported Earnings • Apr 11Full year 2024 earnings released: EPS: CN¥0.20 (vs CN¥0.37 in FY 2023)Full year 2024 results: EPS: CN¥0.20 (down from CN¥0.37 in FY 2023). Revenue: CN¥269.1m (down 32% from FY 2023). Net income: CN¥14.4m (down 47% from FY 2023). Profit margin: 5.4% (down from 6.9% in FY 2023). The decrease in margin was driven by lower revenue. Over the last 3 years on average, earnings per share has fallen by 43% per year but the company’s share price has only fallen by 11% per year, which means it has not declined as severely as earnings.
お知らせ • Apr 11Shanghai Hollywave Electronic System Co., Ltd., Annual General Meeting, May 06, 2025Shanghai Hollywave Electronic System Co., Ltd., Annual General Meeting, May 06, 2025, at 14:30 China Standard Time. Location: 2F, Building 1, No. 498, Guoshoujing Road, Pudong New Area, Shanghai China
New Risk • Apr 07New 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 7.9% 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 Earnings have declined by 14% per year over the past 5 years. Minor Risks Unstable dividend paying track record with dividend experiencing an annual drop of over 20% in the past. Share price has been volatile over the past 3 months (7.9% average weekly change).
New Risk • Apr 07New minor risk - Dividend sustainabilityThe company has an unstable dividend paying track record. The dividend has had an annual drop of over 20% in the past. Dividend yield: 0.6% This is considered a minor risk. If the company has cut or reduced its dividend in the past, it may be a sign that the underlying business is too cyclical to consistently maintain or grow the dividend over the long-term. It may also indicate the company prioritizes other outcomes instead of maintaining the dividend. For dividend paying companies, any reduction in the dividend can significantly impact the share price. Currently, the following risks have been identified for the company: Major Risk Earnings have declined by 14% per year over the past 5 years. Minor Risk Unstable dividend paying track record with dividend experiencing an annual drop of over 20% in the past.
お知らせ • Mar 28Shanghai Hollywave Electronic System Co., Ltd. to Report Q1, 2025 Results on Apr 25, 2025Shanghai Hollywave Electronic System Co., Ltd. announced that they will report Q1, 2025 results on Apr 25, 2025
Reported Earnings • Mar 02Full year 2024 earnings released: EPS: CN¥0.20 (vs CN¥0.37 in FY 2023)Full year 2024 results: EPS: CN¥0.20 (down from CN¥0.37 in FY 2023). Revenue: CN¥269.0m (down 32% from FY 2023). Net income: CN¥14.5m (down 47% from FY 2023). Profit margin: 5.4% (down from 6.9% in FY 2023). The decrease in margin was driven by lower revenue. Over the last 3 years on average, earnings per share has fallen by 43% per year but the company’s share price has only fallen by 23% per year, which means it has not declined as severely as earnings.
お知らせ • Dec 27Shanghai Hollywave Electronic System Co., Ltd. to Report Fiscal Year 2024 Results on Mar 20, 2025Shanghai Hollywave Electronic System Co., Ltd. announced that they will report fiscal year 2024 results on Mar 20, 2025
分析記事 • Nov 01Beyond Lackluster Earnings: Potential Concerns For Shanghai Hollywave Electronic System's (SHSE:688682) ShareholdersShanghai Hollywave Electronic System Co., Ltd. ( SHSE:688682 ) recently posted soft earnings but shareholders didn't...
Reported Earnings • Oct 26Third quarter 2024 earnings released: EPS: CN¥0.062 (vs CN¥0.097 in 3Q 2023)Third quarter 2024 results: EPS: CN¥0.062 (down from CN¥0.097 in 3Q 2023). Revenue: CN¥64.0m (down 30% from 3Q 2023). Net income: CN¥4.19m (down 41% from 3Q 2023). Profit margin: 6.5% (down from 7.8% in 3Q 2023). Over the last 3 years on average, earnings per share has fallen by 35% per year but the company’s share price has only fallen by 15% per year, which means it has not declined as severely as earnings.
分析記事 • Oct 09Optimistic Investors Push Shanghai Hollywave Electronic System Co., Ltd. (SHSE:688682) Shares Up 49% But Growth Is LackingThe Shanghai Hollywave Electronic System Co., Ltd. ( SHSE:688682 ) share price has done very well over the last month...
お知らせ • Sep 30Shanghai Hollywave Electronic System Co., Ltd. to Report Q3, 2024 Results on Oct 25, 2024Shanghai Hollywave Electronic System Co., Ltd. announced that they will report Q3, 2024 results on Oct 25, 2024
お知らせ • Jun 29Shanghai Hollywave Electronic System Co., Ltd. to Report First Half, 2024 Results on Aug 23, 2024Shanghai Hollywave Electronic System Co., Ltd. announced that they will report first half, 2024 results on Aug 23, 2024
分析記事 • Jun 25Some Confidence Is Lacking In Shanghai Hollywave Electronic System Co., Ltd.'s (SHSE:688682) P/SYou may think that with a price-to-sales (or "P/S") ratio of 5.6x Shanghai Hollywave Electronic System Co., Ltd...
分析記事 • Apr 29Shanghai Hollywave Electronic System's (SHSE:688682) Weak Earnings May Only Reveal A Part Of The Whole PictureShanghai Hollywave Electronic System Co., Ltd.'s ( SHSE:688682 ) stock showed strength, with investors undeterred by...
Reported Earnings • Apr 24First quarter 2024 earnings released: EPS: CN¥0.024 (vs CN¥0.058 in 1Q 2023)First quarter 2024 results: EPS: CN¥0.024 (down from CN¥0.058 in 1Q 2023). Revenue: CN¥59.3m (down 22% from 1Q 2023). Net income: CN¥1.72m (down 59% from 1Q 2023). Profit margin: 2.9% (down from 5.5% in 1Q 2023). The decrease in margin was driven by lower revenue. Over the last 3 years on average, earnings per share has fallen by 20% per year but the company’s share price has only fallen by 13% per year, which means it has not declined as severely as earnings.
お知らせ • Apr 23Shanghai Hollywave Electronic System Co., Ltd., Annual General Meeting, May 13, 2024Shanghai Hollywave Electronic System Co., Ltd., Annual General Meeting, May 13, 2024, at 14:30 China Standard Time. Location: 2F, Building 1, No. 498, Guoshoujing Road, Pudong New Area, Shanghai China
Valuation Update With 7 Day Price Move • Apr 16Investor sentiment deteriorates as stock falls 23%After last week's 23% share price decline to CN¥23.25, the stock trades at a trailing P/E ratio of 61.6x. Average trailing P/E is 65x in the Software industry in China. Total loss to shareholders of 55% over the past three years.
分析記事 • Apr 04Shanghai Hollywave Electronic System (SHSE:688682) Will Want To Turn Around Its Return TrendsIf we want to find a stock that could multiply over the long term, what are the underlying trends we should look for...
お知らせ • Mar 30Shanghai Hollywave Electronic System Co., Ltd. to Report Q1, 2024 Results on Apr 23, 2024Shanghai Hollywave Electronic System Co., Ltd. announced that they will report Q1, 2024 results on Apr 23, 2024
Valuation Update With 7 Day Price Move • Mar 27Investor sentiment deteriorates as stock falls 19%After last week's 19% share price decline to CN¥27.97, the stock trades at a trailing P/E ratio of 74.1x. Average trailing P/E is 77x in the Software industry in China. Total loss to shareholders of 62% over the past year.
分析記事 • Mar 06Subdued Growth No Barrier To Shanghai Hollywave Electronic System Co., Ltd. (SHSE:688682) With Shares Advancing 31%Shanghai Hollywave Electronic System Co., Ltd. ( SHSE:688682 ) shareholders are no doubt pleased to see that the share...
Reported Earnings • Feb 27Full year 2023 earnings released: EPS: CN¥0.38 (vs CN¥0.69 in FY 2022)Full year 2023 results: EPS: CN¥0.38 (down from CN¥0.69 in FY 2022). Revenue: CN¥394.1m (up 17% from FY 2022). Net income: CN¥27.4m (down 46% from FY 2022). Profit margin: 7.0% (down from 15% in FY 2022). The decrease in margin was driven by higher expenses.
New Risk • Feb 05New 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 6.6% 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 High level of non-cash earnings (39% accrual ratio). Minor Risks Paying a dividend despite having no free cash flows. Share price has been volatile over the past 3 months (6.6% average weekly change).
Valuation Update With 7 Day Price Move • Feb 01Investor sentiment deteriorates as stock falls 18%After last week's 18% share price decline to CN¥30.73, the stock trades at a trailing P/E ratio of 45.1x. Average trailing P/E is 62x in the Software industry in China. Total loss to shareholders of 48% over the past year.
Reported Earnings • Aug 26Second quarter 2023 earnings released: EPS: CN¥0.23 (vs CN¥0.078 in 2Q 2022)Second quarter 2023 results: EPS: CN¥0.23 (up from CN¥0.078 in 2Q 2022). Revenue: CN¥58.1m (up 3.9% from 2Q 2022). Net income: CN¥7.25m (up 18% from 2Q 2022). Profit margin: 13% (up from 11% in 2Q 2022). Revenue is forecast to grow 33% p.a. on average during the next 3 years, compared to a 23% growth forecast for the Software industry in China.
Buying Opportunity • May 31Now 21% undervaluedThe stock has been flat over the last 90 days. The fair value is estimated to be CN¥110, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has grown by 5.6% over the last year. Earnings per share has declined by 14%. Revenue is forecast to grow by 98% in 2 years. Earnings is forecast to grow by 144% in the next 2 years.
Reported Earnings • Apr 26Full year 2022 earnings: EPS and revenues miss analyst expectationsFull year 2022 results: EPS: CN¥0.97 (down from CN¥1.29 in FY 2021). Revenue: CN¥336.2m (up 2.0% from FY 2021). Net income: CN¥50.4m (down 17% from FY 2021). Profit margin: 15% (down from 19% in FY 2021). The decrease in margin was driven by higher expenses. Revenue missed analyst estimates by 28%. Earnings per share (EPS) also missed analyst estimates by 42%.
Reported Earnings • Mar 02Full year 2022 earnings: EPS and revenues miss analyst expectationsFull year 2022 results: EPS: CN¥1.07 (down from CN¥1.29 in FY 2021). Revenue: CN¥336.2m (up 2.0% from FY 2021). Net income: CN¥50.3m (down 18% from FY 2021). Profit margin: 15% (down from 19% in FY 2021). The decrease in margin was driven by higher expenses. Revenue missed analyst estimates by 28%. Earnings per share (EPS) also missed analyst estimates by 36%. Revenue is forecast to grow 42% p.a. on average during the next 2 years, compared to a 24% growth forecast for the Software industry in China.
Board Change • Nov 16No independent directorsNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 3 experienced directors. No highly experienced directors. No independent directors (3 non-independent directors). was the last director to join the board, commencing their role in . The following issues are considered to be risks according to the Simply Wall St Risk Model: Lack of independent directors. Insufficient board refreshment.
Reported Earnings • Oct 30Third quarter 2022 earnings released: EPS: CN¥0.20 (vs CN¥0.21 in 3Q 2021)Third quarter 2022 results: EPS: CN¥0.20 (down from CN¥0.21 in 3Q 2021). Revenue: CN¥83.1m (up 21% from 3Q 2021). Net income: CN¥10.4m (down 5.0% from 3Q 2021). Profit margin: 13% (down from 16% in 3Q 2021). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 35% p.a. on average during the next 3 years, compared to a 24% growth forecast for the Software industry in China.
Buying Opportunity • Oct 18Now 21% undervaluedOver the last 90 days, the stock is up 5.1%. The fair value is estimated to be CN¥107, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has grown by 39% over the last year. Earnings per share has grown by 2.7%. Revenue is forecast to grow by 111% in 2 years. Earnings is forecast to grow by 129% in the next 2 years.
Valuation Update With 7 Day Price Move • Oct 17Investor sentiment improved over the past weekAfter last week's 18% share price gain to CN¥88.90, the stock trades at a forward P/E ratio of 45x. Average forward P/E is 28x in the Software industry in China. Total returns to shareholders of 4.2% over the past year. Simply Wall St's valuation model estimates the intrinsic value at CN¥107 per share.
Reported Earnings • May 02First quarter 2022 earnings: EPS and revenues exceed analyst expectationsFirst quarter 2022 results: EPS: CN¥0.08 (down from CN¥0.16 in 1Q 2021). Revenue: CN¥54.3m (up 21% from 1Q 2021). Net income: CN¥2.81m (down 35% from 1Q 2021). Profit margin: 5.2% (down from 9.7% in 1Q 2021). The decrease in margin was driven by higher expenses. Revenue exceeded analyst estimates by 3.0%. Earnings per share (EPS) also surpassed analyst estimates by 3.5%. Over the next year, revenue is forecast to grow 44%, compared to a 33% growth forecast for the industry in China.
Board Change • Apr 27No independent directorsNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 3 experienced directors. No highly experienced directors. No independent directors (3 non-independent directors). was the last director to join the board, commencing their role in . The following issues are considered to be risks according to the Simply Wall St Risk Model: Lack of independent directors. Insufficient board refreshment.
Reported Earnings • Oct 31Third quarter 2021 earnings released: EPS CN¥0.29 (vs CN¥0.70 in 3Q 2020)The company reported a poor third quarter result with weaker earnings, revenues and profit margins. Third quarter 2021 results: Revenue: CN¥68.7m (down 17% from 3Q 2020). Net income: CN¥11.0m (down 43% from 3Q 2020). Profit margin: 16% (down from 23% in 3Q 2020). The decrease in margin was driven by lower revenue.
Valuation Update With 7 Day Price Move • Jun 23Investor sentiment improved over the past weekAfter last week's 23% share price gain to CN¥102, the stock trades at a trailing P/E ratio of 62x. Average trailing P/E is 53x in the Software industry in China.
Valuation Update With 7 Day Price Move • Jun 02Investor sentiment improved over the past weekAfter last week's 17% share price gain to CN¥94.18, the stock trades at a trailing P/E ratio of 57.2x. Average trailing P/E is 51x in the Software industry in China.