View Future GrowthCyberoo 過去の業績過去 基準チェック /26Cyberooは、平均年間47.6%の収益成長を遂げていますが、 IT業界の収益は、年間 成長しています。収益は、平均年間7.1% 26.6%収益成長率で 成長しています。 Cyberooの自己資本利益率は15.3%であり、純利益率は15.1%です。主要情報47.64%収益成長率48.59%EPS成長率IT 業界の成長13.97%収益成長率26.63%株主資本利益率15.29%ネット・マージン15.09%前回の決算情報30 Jun 2025最近の業績更新Reported Earnings • Mar 28Full year 2023 earnings releasedFull year 2023 results: Revenue: €22.0m (up 25% from FY 2022). Net income: €3.96m (up 42% from FY 2022). Profit margin: 18% (up from 16% in FY 2022). The increase in margin was driven by higher revenue. Revenue is forecast to grow 21% p.a. on average during the next 2 years, compared to a 8.9% growth forecast for the IT industry in Germany.すべての更新を表示Recent updatesBoard Change • Aug 18Less than half of directors are independentNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 10 experienced directors. No highly experienced directors. 2 independent directors (5 non-independent directors). Director Riccardo Leonardi was the last director to join the board, commencing their role in 2022. The following issues are considered to be risks according to the Simply Wall St Risk Model: Minority of independent directors. Insufficient board refreshment.Valuation Update With 7 Day Price Move • Nov 13Investor sentiment improves as stock rises 17%After last week's 17% share price gain to €2.32, the stock trades at a forward P/E ratio of 19x. Average forward P/E is 15x in the IT industry in Germany.Valuation Update With 7 Day Price Move • Oct 29Investor sentiment deteriorates as stock falls 18%After last week's 18% share price decline to €2.04, the stock trades at a forward P/E ratio of 18x. Average forward P/E is 15x in the IT industry in Germany.Buy Or Sell Opportunity • Oct 25Now 22% undervalued after recent price dropOver the last 90 days, the stock has fallen 24% to €2.42. The fair value is estimated to be €3.12, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has grown by 34% over the last 3 years. Meanwhile, the company has become profitable. Revenue is forecast to grow by 46% in 2 years. Earnings are forecast to grow by 145% in the next 2 years.Recent Insider Transactions • Oct 23Chief Commercial Officer recently sold €151k worth of stockOn the 18th of October, Davide Cignatta sold around 58k shares on-market at roughly €2.60 per share. This transaction amounted to 19% of their direct individual holding at the time of the trade. This was the largest sale by an insider in the last 3 months. This was the only on-market transaction from insiders over the last 12 months.New Risk • Aug 02New minor risk - Financial data availabilityThe company's latest financial reports are more than 6 months old. Last reported fiscal period ended December 2023. This is considered a minor risk. If the company has not reported its earnings on time, it may have been delayed due to audit problems or it may be finding it difficult to reconcile its accounts. Currently, the following risks have been identified for the company: Major Risk High level of non-cash earnings (26% accrual ratio). Minor Risks Latest financial reports are more than 6 months old (reported December 2023 fiscal period end). Shareholders have been diluted in the past year (3.7% increase in shares outstanding).Buy Or Sell Opportunity • Jun 06Now 34% overvalued after recent price riseOver the last 90 days, the stock has risen 14% to €3.57. The fair value is estimated to be €2.67, however this is not to be taken as a sell recommendation but rather should be used as a guide only. Revenue has grown by 38% over the last 3 years. Earnings per share has grown by 101%. For the next 3 years, revenue is forecast to grow by 18% per annum. Earnings are also forecast to grow by 29% per annum over the same time period.Reported Earnings • Mar 28Full year 2023 earnings releasedFull year 2023 results: Revenue: €22.0m (up 25% from FY 2022). Net income: €3.96m (up 42% from FY 2022). Profit margin: 18% (up from 16% in FY 2022). The increase in margin was driven by higher revenue. Revenue is forecast to grow 21% p.a. on average during the next 2 years, compared to a 8.9% growth forecast for the IT industry in Germany.Buy Or Sell Opportunity • Feb 07Now 24% undervaluedThe stock has been flat over the last 90 days, currently trading at €2.93. The fair value is estimated to be €3.87, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue is forecast to grow by 58% in 2 years. Earnings are forecast to grow by 145% in the next 2 years.Board Change • Dec 06Less than half of directors are independentFollowing the recent departure of a director, there is only 1 independent director on the board. The company's board is composed of: 1 independent director. 6 non-independent directors. Director Riccardo Leonardi was the last director to join the board, commencing their role in 2022. The company's minority of independent directors is a risk according to the Simply Wall St Risk Model.収支内訳Cyberoo 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DB:K97 収益、費用、利益 ( )EUR Millions日付収益収益G+A経費研究開発費30 Jun 252541031 Mar 252540031 Dec 242540030 Sep 242440030 Jun 242340031 Mar 242340031 Dec 232240030 Sep 232140030 Jun 232030031 Mar 231930031 Dec 221830030 Sep 221520030 Jun 221310031 Mar 221210031 Dec 211000030 Sep 21900030 Jun 218-10031 Mar 21800031 Dec 20800030 Sep 20800030 Jun 20810031 Mar 20710031 Dec 19710031 Dec 183000質の高い収益: K97 非現金収入 のレベルが高いです。利益率の向上: K97の現在の純利益率 (15.1%)は、昨年(15.8%)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: K97の収益は過去 5 年間で年間47.6%増加しました。成長の加速: K97の過去 1 年間の収益成長率 ( 4.2% ) は、5 年間の平均 ( 年間47.6%を下回っています。収益対業界: K97の過去 1 年間の収益成長率 ( 4.2% ) はIT業界-12%を上回りました。株主資本利益率高いROE: K97の 自己資本利益率 ( 15.3% ) 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2026/05/07 05:43終値2026/05/07 00:00収益2025/06/30年間収益2024/12/31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Cyberoo S.p.A. 1 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。4 アナリスト機関Luca ArenaAlantra Capital Markets ResearchAndrea RandoneIntermonte SIM S.p.A.François RobillardIntermonte SIM S.p.A.1 その他のアナリストを表示
Reported Earnings • Mar 28Full year 2023 earnings releasedFull year 2023 results: Revenue: €22.0m (up 25% from FY 2022). Net income: €3.96m (up 42% from FY 2022). Profit margin: 18% (up from 16% in FY 2022). The increase in margin was driven by higher revenue. Revenue is forecast to grow 21% p.a. on average during the next 2 years, compared to a 8.9% growth forecast for the IT industry in Germany.
Board Change • Aug 18Less than half of directors are independentNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 10 experienced directors. No highly experienced directors. 2 independent directors (5 non-independent directors). Director Riccardo Leonardi was the last director to join the board, commencing their role in 2022. The following issues are considered to be risks according to the Simply Wall St Risk Model: Minority of independent directors. Insufficient board refreshment.
Valuation Update With 7 Day Price Move • Nov 13Investor sentiment improves as stock rises 17%After last week's 17% share price gain to €2.32, the stock trades at a forward P/E ratio of 19x. Average forward P/E is 15x in the IT industry in Germany.
Valuation Update With 7 Day Price Move • Oct 29Investor sentiment deteriorates as stock falls 18%After last week's 18% share price decline to €2.04, the stock trades at a forward P/E ratio of 18x. Average forward P/E is 15x in the IT industry in Germany.
Buy Or Sell Opportunity • Oct 25Now 22% undervalued after recent price dropOver the last 90 days, the stock has fallen 24% to €2.42. The fair value is estimated to be €3.12, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has grown by 34% over the last 3 years. Meanwhile, the company has become profitable. Revenue is forecast to grow by 46% in 2 years. Earnings are forecast to grow by 145% in the next 2 years.
Recent Insider Transactions • Oct 23Chief Commercial Officer recently sold €151k worth of stockOn the 18th of October, Davide Cignatta sold around 58k shares on-market at roughly €2.60 per share. This transaction amounted to 19% of their direct individual holding at the time of the trade. This was the largest sale by an insider in the last 3 months. This was the only on-market transaction from insiders over the last 12 months.
New Risk • Aug 02New minor risk - Financial data availabilityThe company's latest financial reports are more than 6 months old. Last reported fiscal period ended December 2023. This is considered a minor risk. If the company has not reported its earnings on time, it may have been delayed due to audit problems or it may be finding it difficult to reconcile its accounts. Currently, the following risks have been identified for the company: Major Risk High level of non-cash earnings (26% accrual ratio). Minor Risks Latest financial reports are more than 6 months old (reported December 2023 fiscal period end). Shareholders have been diluted in the past year (3.7% increase in shares outstanding).
Buy Or Sell Opportunity • Jun 06Now 34% overvalued after recent price riseOver the last 90 days, the stock has risen 14% to €3.57. The fair value is estimated to be €2.67, however this is not to be taken as a sell recommendation but rather should be used as a guide only. Revenue has grown by 38% over the last 3 years. Earnings per share has grown by 101%. For the next 3 years, revenue is forecast to grow by 18% per annum. Earnings are also forecast to grow by 29% per annum over the same time period.
Reported Earnings • Mar 28Full year 2023 earnings releasedFull year 2023 results: Revenue: €22.0m (up 25% from FY 2022). Net income: €3.96m (up 42% from FY 2022). Profit margin: 18% (up from 16% in FY 2022). The increase in margin was driven by higher revenue. Revenue is forecast to grow 21% p.a. on average during the next 2 years, compared to a 8.9% growth forecast for the IT industry in Germany.
Buy Or Sell Opportunity • Feb 07Now 24% undervaluedThe stock has been flat over the last 90 days, currently trading at €2.93. The fair value is estimated to be €3.87, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue is forecast to grow by 58% in 2 years. Earnings are forecast to grow by 145% in the next 2 years.
Board Change • Dec 06Less than half of directors are independentFollowing the recent departure of a director, there is only 1 independent director on the board. The company's board is composed of: 1 independent director. 6 non-independent directors. Director Riccardo Leonardi was the last director to join the board, commencing their role in 2022. The company's minority of independent directors is a risk according to the Simply Wall St Risk Model.