View ValuationOurpalm 향후 성장Future 기준 점검 3/6Ourpalm 의 수익은 연간 2.1% 감소할 것으로 예상되는 반면, 연간 수익은 63.8% 로 증가할 것으로 예상됩니다. EPS는 연간 64.4% 만큼 성장할 것으로 예상됩니다. 자기자본이익률은 3년 후 3.2% 로 예상됩니다.핵심 정보63.8%이익 성장률64.38%EPS 성장률Entertainment 이익 성장30.4%매출 성장률-2.1%향후 자기자본이익률3.19%애널리스트 커버리지Low마지막 업데이트26 Jun 2026최근 향후 성장 업데이트업데이트 없음모든 업데이트 보기Recent updates공고 • Jun 30Ourpalm Co., Ltd. to Report First Half, 2026 Results on Aug 21, 2026Ourpalm Co., Ltd. announced that they will report first half, 2026 results on Aug 21, 2026공고 • Apr 28Ourpalm Co., Ltd., Annual General Meeting, May 18, 2026Ourpalm Co., Ltd., Annual General Meeting, May 18, 2026, at 14:30 China Standard Time. Location: 2F, Building 34, Zone B, No. 8, Dongbeiwang West Road, Haidian District, Beijing China공고 • Mar 31Ourpalm Co., Ltd. to Report Q1, 2026 Results on Apr 28, 2026Ourpalm Co., Ltd. announced that they will report Q1, 2026 results on Apr 28, 2026공고 • Dec 31Ourpalm Co., Ltd. to Report Fiscal Year 2025 Results on Apr 28, 2026Ourpalm Co., Ltd. announced that they will report fiscal year 2025 results on Apr 28, 2026공고 • Oct 14Ourpalm Co., Ltd. Approves Board ElectionsOurpalm Co., Ltd. announced at second extraordinary general meeting of 2025 held on 10 October 2025, the shareholders approved election of Li Sifei, Zhang Xiaotao and Su Hongquan as independent directors of the company.공고 • Sep 30Ourpalm Co., Ltd. to Report Q3, 2025 Results on Oct 30, 2025Ourpalm Co., Ltd. announced that they will report Q3, 2025 results on Oct 30, 2025공고 • Jul 02Ourpalm Co., Ltd. to Report First Half, 2025 Results on Aug 29, 2025Ourpalm Co., Ltd. announced that they will report first half, 2025 results on Aug 29, 2025공고 • Apr 29Ourpalm Co., Ltd., Annual General Meeting, May 23, 2025Ourpalm Co., Ltd., Annual General Meeting, May 23, 2025, at 14:30 China Standard Time.공고 • Mar 31Ourpalm Co., Ltd. to Report Q1, 2025 Results on Apr 29, 2025Ourpalm Co., Ltd. announced that they will report Q1, 2025 results on Apr 29, 2025공고 • Dec 31Ourpalm Co., Ltd. to Report Fiscal Year 2024 Results on Apr 29, 2025Ourpalm Co., Ltd. announced that they will report fiscal year 2024 results on Apr 29, 2025Reported Earnings • Oct 30Third quarter 2024 earnings released: EPS: CN¥0.02 (vs CN¥0.006 in 3Q 2023)Third quarter 2024 results: EPS: CN¥0.02 (up from CN¥0.006 in 3Q 2023). Revenue: CN¥183.0m (down 26% from 3Q 2023). Net income: CN¥57.1m (up 180% from 3Q 2023). Profit margin: 31% (up from 8.3% in 3Q 2023). The increase in margin was driven by lower expenses. Revenue is forecast to grow 7.3% p.a. on average during the next 2 years, compared to a 14% growth forecast for the Entertainment industry in China. Over the last 3 years on average, earnings per share has increased by 92% per year but the company’s share price has only increased by 11% per year, which means it is significantly lagging earnings growth.공고 • Sep 30Ourpalm Co., Ltd. to Report Q3, 2024 Results on Oct 30, 2024Ourpalm Co., Ltd. announced that they will report Q3, 2024 results on Oct 30, 2024Reported Earnings • Aug 27Second quarter 2024 earnings released: EPS: CN¥0.03 (vs CN¥0.03 in 2Q 2023)Second quarter 2024 results: EPS: CN¥0.03 (in line with 2Q 2023). Revenue: CN¥212.0m (flat on 2Q 2023). Net income: CN¥83.1m (up 9.5% from 2Q 2023). Profit margin: 39% (up from 36% in 2Q 2023). Revenue is forecast to grow 3.7% p.a. on average during the next 2 years, compared to a 13% growth forecast for the Entertainment industry in China. Over the last 3 years on average, earnings per share has increased by 69% per year but the company’s share price has only increased by 4% per year, which means it is significantly lagging earnings growth.공고 • Jun 29Ourpalm Co., Ltd. to Report First Half, 2024 Results on Aug 27, 2024Ourpalm Co., Ltd. announced that they will report first half, 2024 results on Aug 27, 2024공고 • Apr 28Ourpalm Co., Ltd., Annual General Meeting, May 16, 2024Ourpalm Co., Ltd., Annual General Meeting, May 16, 2024, at 14:30 China Standard Time. Location: 2F, Building 34, Area B, Yard No. 8, Dongbeiwang West Road, Haidian District, Beijing China Agenda: To consider 2023 annual report and its summary; to consider 2023 work report of the board of directors; to consider 2023 work report of the supervisory committee; to consider 2023 annual accounts; to consider 2023 profit distribution plan; to consider Purchase of liability insurance for directors, supervisors and senior management; to consider 2023 remuneration plan for directors and senior management; to consider 2023 Increasing the allowance standards for independent directors and amendments to the remuneration and performance appraisal management measures for directors, supervisors and senior management; ; to consider Amendments to the Company's articles of association; to consider Repurchase and cancellation of some restricted stocks under the 2022 restricted stock incentive plan; to consider Decrease of the Company's registered capital and share capital; to consider 2023 remuneration plan for supervisors and to consider other matters.Reported Earnings • Apr 27First quarter 2024 earnings released: EPS: CN¥0.02 (vs CN¥0.03 in 1Q 2023)First quarter 2024 results: EPS: CN¥0.02 (down from CN¥0.03 in 1Q 2023). Revenue: CN¥255.7m (up 4.0% from 1Q 2023). Net income: CN¥55.8m (down 30% from 1Q 2023). Profit margin: 22% (down from 32% in 1Q 2023). Revenue is forecast to grow 5.2% p.a. on average during the next 2 years, compared to a 16% growth forecast for the Entertainment industry in China. Over the last 3 years on average, earnings per share has increased by 37% per year but the company’s share price has only increased by 6% per year, which means it is significantly lagging earnings growth.공고 • Mar 30Ourpalm Co., Ltd. to Report Q1, 2024 Results on Apr 26, 2024Ourpalm Co., Ltd. announced that they will report Q1, 2024 results on Apr 26, 2024공고 • Dec 29Ourpalm Co., Ltd. to Report Fiscal Year 2023 Results on Apr 26, 2024Ourpalm Co., Ltd. announced that they will report fiscal year 2023 results on Apr 26, 2024New Risk • Nov 08New 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 6.4% 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. This is currently the only risk that has been identified for the company.Reported Earnings • Oct 29Third quarter 2023 earnings released: EPS: CN¥0.006 (vs CN¥0.02 in 3Q 2022)Third quarter 2023 results: EPS: CN¥0.006 (down from CN¥0.02 in 3Q 2022). Revenue: CN¥246.3m (down 18% from 3Q 2022). Net income: CN¥20.4m (down 65% from 3Q 2022). Profit margin: 8.3% (down from 20% in 3Q 2022). The decrease in margin was driven by lower revenue. Revenue is forecast to grow 7.9% p.a. on average during the next 3 years, compared to a 19% growth forecast for the Entertainment 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 only fallen by 12% per year, which means it has not declined as severely as earnings.Board Change • Sep 27High number of new directorsThere are 6 new directors who have joined the board in the last 3 years. Deputy GM, Secretary & Non-Independent Director Jiuyun Ji was the last director to join the board, commencing their role in 2022. The company’s lack of board continuity is considered a risk according to the Simply Wall St Risk Model.Reported Earnings • Aug 12Second quarter 2023 earnings released: EPS: CN¥0.03 (vs CN¥0.021 in 2Q 2022)Second quarter 2023 results: EPS: CN¥0.03 (up from CN¥0.021 in 2Q 2022). Revenue: CN¥212.5m (down 33% from 2Q 2022). Net income: CN¥75.9m (up 36% from 2Q 2022). Profit margin: 36% (up from 17% in 2Q 2022). The increase in margin was driven by lower expenses. Revenue is forecast to grow 5.4% p.a. on average during the next 3 years, compared to a 20% growth forecast for the Entertainment industry in China. Over the last 3 years on average, earnings per share has fallen by 52% 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.공고 • Jul 01Ourpalm Co., Ltd. to Report First Half, 2023 Results on Aug 12, 2023Ourpalm Co., Ltd. announced that they will report first half, 2023 results on Aug 12, 2023Reported Earnings • Apr 28Full year 2022 earnings released: EPS: CN¥0.04 (vs CN¥0.46 loss in FY 2021)Full year 2022 results: EPS: CN¥0.04 (up from CN¥0.46 loss in FY 2021). Revenue: CN¥1.21b (down 18% from FY 2021). Net income: CN¥96.2m (up CN¥1.34b from FY 2021). Profit margin: 7.9% (up from net loss in FY 2021). Revenue is forecast to grow 2.0% p.a. on average during the next 2 years, compared to a 16% growth forecast for the Entertainment industry in China. Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 91 percentage points per year, which is a significant difference in performance.Reported Earnings • Oct 25Third quarter 2022 earnings released: EPS: CN¥0.02 (vs CN¥0.021 in 3Q 2021)Third quarter 2022 results: EPS: CN¥0.02. Revenue: CN¥298.5m (down 17% from 3Q 2021). Net income: CN¥58.7m (up 1.5% from 3Q 2021). Profit margin: 20% (up from 16% in 3Q 2021). Revenue is forecast to grow 7.3% p.a. on average during the next 3 years, compared to a 17% growth forecast for the Entertainment industry in China.Reported Earnings • Aug 26Second quarter 2022 earnings released: EPS: CN¥0.021 (vs CN¥0.04 in 2Q 2021)Second quarter 2022 results: EPS: CN¥0.021 (down from CN¥0.04 in 2Q 2021). Revenue: CN¥319.1m (down 32% from 2Q 2021). Net income: CN¥55.6m (down 47% from 2Q 2021). Profit margin: 17% (down from 22% in 2Q 2021). Over the next year, revenue is forecast to grow 1.2%, compared to a 22% growth forecast for the Entertainment industry in China. Over the last 3 years on average, earnings per share has increased by 32% per year but the company’s share price has fallen by 2% per year, which means it is significantly lagging earnings.Reported Earnings • Apr 29First quarter 2022 earnings released: EPS: CN¥0.01 (vs CN¥0.03 in 1Q 2021)First quarter 2022 results: EPS: CN¥0.01 (down from CN¥0.03 in 1Q 2021). Revenue: CN¥329.0m (down 6.9% from 1Q 2021). Net income: CN¥31.7m (down 62% from 1Q 2021). Profit margin: 9.6% (down from 23% in 1Q 2021). Over the next year, revenue is forecast to grow 51%, compared to a 31% growth forecast for the industry in China. Over the last 3 years on average, earnings per share has increased by 66% per year but the company’s share price has fallen by 11% per year, which means it is significantly lagging earnings.Board Change • Apr 27Less 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. 4 non-independent directors. CFO, Deputy GM & Non-Independent Director Yingchun Huang was the last independent director to join the board, commencing their role in 2013. The company's minority of independent directors is a risk according to the Simply Wall St Risk Model.Board Change • Nov 26Less 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. 4 non-independent directors. CFO, Deputy GM & Non-Independent Director Yingchun Huang was the last independent director to join the board, commencing their role in 2013. The company's minority of independent directors is a risk according to the Simply Wall St Risk Model.Reported Earnings • Oct 28Third quarter 2021 earnings released: EPS CN¥0.021 (vs CN¥0.02 in 3Q 2020)The company reported a decent third quarter result with improved earnings and profit margins, although revenues were weaker. Third quarter 2021 results: Revenue: CN¥360.4m (down 18% from 3Q 2020). Net income: CN¥57.8m (up 40% from 3Q 2020). Profit margin: 16% (up from 9.4% in 3Q 2020). Over the last 3 years on average, earnings per share has increased by 84% per year but the company’s share price has fallen by 2% per year, which means it is significantly lagging earnings.Reported Earnings • Aug 28Second quarter 2021 earnings released: EPS CN¥0.04 (vs CN¥0.14 in 2Q 2020)The company reported a poor second quarter result with weaker earnings, revenues and profit margins. Second quarter 2021 results: Revenue: CN¥466.0m (down 9.9% from 2Q 2020). Net income: CN¥104.3m (down 70% from 2Q 2020). Profit margin: 22% (down from 68% in 2Q 2020). Over the last 3 years on average, earnings per share has increased by 60% per year but the company’s share price has fallen by 3% per year, which means it is significantly lagging earnings.Reported Earnings • Apr 27Full year 2020 earnings released: EPS CN¥0.12 (vs CN¥0.13 in FY 2019)The company reported a soft full year result with weaker earnings and profit margins, although revenues improved. Full year 2020 results: Revenue: CN¥1.79b (up 11% from FY 2019). Net income: CN¥316.9m (down 13% from FY 2019). Profit margin: 18% (down from 23% in FY 2019). Over the last 3 years on average, earnings per share has increased by 15% per year but the company’s share price has fallen by 5% per year, which means it is significantly lagging earnings.Is New 90 Day High Low • Jan 07New 90-day low: CN¥4.74The company is down 33% from its price of CN¥7.09 on 09 October 2020. The Chinese market is up 11% over the last 90 days, indicating the company underperformed over that time. It also underperformed the Entertainment industry, which is down 15% over the same period. According to the Simply Wall St valuation model, the estimated intrinsic value of the company is CN¥1.35 per share.Is New 90 Day High Low • Dec 09New 90-day low: CN¥6.02The company is down 23% from its price of CN¥7.79 on 11 September 2020. The Chinese market is up 5.0% over the last 90 days, indicating the company underperformed over that time. It also underperformed the Entertainment industry, which is down 14% over the same period. According to the Simply Wall St valuation model, the estimated intrinsic value of the company is CN¥0.95 per share.Is New 90 Day High Low • Nov 16New 90-day low: CN¥6.19The company is down 27% from its price of CN¥8.44 on 18 August 2020. The Chinese market is down 3.0% over the last 90 days, indicating the company underperformed over that time. It also underperformed the Entertainment industry, which is down 17% over the same period. According to the Simply Wall St valuation model, the estimated intrinsic value of the company is CN¥1.11 per share.Is New 90 Day High Low • Oct 20New 90-day low: CN¥6.77The company is down 22% from its price of CN¥8.63 on 22 July 2020. The Chinese market is flat over the last 90 days, indicating the company underperformed over that time. It also underperformed the Entertainment industry, which is down 14% over the same period. According to the Simply Wall St valuation model, the estimated intrinsic value of the company is CN¥1.54 per share.Is New 90 Day High Low • Sep 26New 90-day low: CN¥7.01The company is down 4.0% from its price of CN¥7.27 on 24 June 2020. The Chinese market is up 9.0% over the last 90 days, indicating the company underperformed over that time. It also underperformed the Entertainment industry, which is down 2.0% over the same period. According to the Simply Wall St valuation model, the estimated intrinsic value of the company is CN¥1.65 per share.이익 및 매출 성장 예측XSEC:300315 - 애널리스트 향후 추정치 및 과거 재무 데이터 (CNY Millions)날짜매출이익자유현금흐름영업현금흐름평균 애널리스트 수12/31/2028685153N/AN/A112/31/2027692139N/AN/A112/31/2026701130N/AN/A13/31/2026729-131-21-16N/A12/31/2025706-157-12-7N/A9/30/2025702-9-29N/A6/30/202570920619N/A3/31/2025725833249N/A1/1/20258191117492N/A9/30/20249282073252N/A6/30/2024991171-1012N/A3/31/2024992164-2221N/A12/31/20239821871354N/A9/30/2023971126143175N/A6/30/20231,023164257286N/A3/31/20231,130144206211N/A12/31/20221,21396125139N/A9/30/20221,239-1,3437487N/A6/30/20221,301-1,3446782N/A3/31/20221,448-1,296156186N/A1/1/20221,472-1,245117151N/A9/30/20211,60277248305N/A6/30/20211,68261203259N/A3/31/20211,733306330378N/A12/31/20201,789317443480N/A9/30/20201,781503457478N/A6/30/20201,847596577610N/A3/31/20201,670271487531N/A12/31/20191,617364N/A515N/A9/30/20191,590-3,321N/A423N/A6/30/20191,522-3,319N/A467N/A3/31/20191,843-3,095N/A796N/A12/31/20181,970-3,150N/A846N/A9/30/20182,071386N/A1,005N/A6/30/20182,086377N/A936N/A3/31/20181,794234N/A556N/A12/31/20171,768264N/A669N/A9/30/20171,778343N/A582N/A6/30/20171,727357N/A675N/A3/31/20171,803449N/A837N/A12/31/20161,855509N/A876N/A9/30/20161,755758N/A922N/A6/30/20161,621720N/A775N/A3/31/20161,415614N/A651N/A12/31/20151,124470N/A485N/A9/30/2015939399N/A481N/A더 보기애널리스트 향후 성장 전망수입 대 저축률: 300315 은 향후 3년 동안 수익을 낼 것으로 예상되며, 이는 절약률(2.4%)보다 빠른 성장으로 간주됩니다.수익 vs 시장: 300315 (는) 향후 3년 동안 평균 시장 성장보다 높은 수익을 올릴 것으로 예상됩니다.고성장 수익: 300315 향후 3년 내에 수익을 낼 것으로 예상됩니다.수익 대 시장: 300315 의 수익은 향후 3년간 감소할 것으로 예상됩니다(연간 -2.1%).고성장 매출: 300315 의 수익은 향후 3년 동안 감소할 것으로 예상됩니다(연간 -2.1%).주당순이익 성장 예측향후 자기자본이익률미래 ROE: 300315의 자본 수익률은 3년 후 3.2%로 낮을 것으로 예상됩니다.성장 기업 찾아보기7D1Y7D1Y7D1YMedia 산업의 고성장 기업.View Past Performance기업 분석 및 재무 데이터 상태데이터최종 업데이트 (UTC 시간)기업 분석2026/07/23 20:51종가2026/07/23 00:00수익2026/03/31연간 수익2025/12/31데이터 소스당사의 기업 분석에 사용되는 데이터는 S&P Global Market Intelligence LLC에서 제공됩니다. 아래 데이터는 이 보고서를 생성하기 위해 분석 모델에서 사용됩니다. 데이터는 정규화되므로 소스가 제공된 후 지연이 발생할 수 있습니다.패키지데이터기간미국 소스 예시 *기업 재무제표10년손익계산서현금흐름표대차대조표SEC 양식 10-KSEC 양식 10-Q분석가 컨센서스 추정치+3년재무 예측분석가 목표주가분석가 리서치 보고서Blue Matrix시장 가격30년주가배당, 분할 및 기타 조치ICE 시장 데이터SEC 양식 S-1지분 구조10년주요 주주내부자 거래SEC 양식 4SEC 양식 13D경영진10년리더십 팀이사회SEC 양식 10-KSEC 양식 DEF 14A주요 개발10년회사 공시SEC 양식 8-K* 미국 증권에 대한 예시이며, 비(非)미국 증권에는 해당 국가의 규제 서식 및 자료원을 사용합니다.별도로 명시되지 않는 한 모든 재무 데이터는 연간 기간을 기준으로 하지만 분기별로 업데이트됩니다. 이를 TTM(최근 12개월) 또는 LTM(지난 12개월) 데이터라고 합니다. 자세히 알아보기.분석 모델 및 스노우플레이크이 보고서를 생성하는 데 사용된 분석 모델의 세부 정보는 당사의 GitHub 페이지에서 확인하실 수 있습니다. 또한 보고서 사용 방법에 대한 가이드와 YouTube 튜토리얼도 제공하고 있습니다.Simply Wall St 분석 모델을 설계하고 구축한 세계적 수준의 팀에 대해 알아보세요.산업 및 섹터 지표산업 및 섹터 지표는 Simply Wall St가 6시간마다 계산하며, 프로세스에 대한 자세한 내용은 Github에서 확인할 수 있습니다.분석가 소스Ourpalm Co., Ltd.는 10명의 분석가가 다루고 있습니다. 이 중 1명의 분석가가 우리 보고서에 입력 데이터로 사용되는 매출 또는 수익 추정치를 제출했습니다. 분석가의 제출 자료는 하루 종일 업데이트됩니다.분석가기관Ada WangChina Stock Investment Research Co. Ltd. (DeepValue.online)Shun PiCitic Securities Co., Ltd.Fuk Lung CheungCitigroup Inc7명의 분석가 더 보기
공고 • Jun 30Ourpalm Co., Ltd. to Report First Half, 2026 Results on Aug 21, 2026Ourpalm Co., Ltd. announced that they will report first half, 2026 results on Aug 21, 2026
공고 • Apr 28Ourpalm Co., Ltd., Annual General Meeting, May 18, 2026Ourpalm Co., Ltd., Annual General Meeting, May 18, 2026, at 14:30 China Standard Time. Location: 2F, Building 34, Zone B, No. 8, Dongbeiwang West Road, Haidian District, Beijing China
공고 • Mar 31Ourpalm Co., Ltd. to Report Q1, 2026 Results on Apr 28, 2026Ourpalm Co., Ltd. announced that they will report Q1, 2026 results on Apr 28, 2026
공고 • Dec 31Ourpalm Co., Ltd. to Report Fiscal Year 2025 Results on Apr 28, 2026Ourpalm Co., Ltd. announced that they will report fiscal year 2025 results on Apr 28, 2026
공고 • Oct 14Ourpalm Co., Ltd. Approves Board ElectionsOurpalm Co., Ltd. announced at second extraordinary general meeting of 2025 held on 10 October 2025, the shareholders approved election of Li Sifei, Zhang Xiaotao and Su Hongquan as independent directors of the company.
공고 • Sep 30Ourpalm Co., Ltd. to Report Q3, 2025 Results on Oct 30, 2025Ourpalm Co., Ltd. announced that they will report Q3, 2025 results on Oct 30, 2025
공고 • Jul 02Ourpalm Co., Ltd. to Report First Half, 2025 Results on Aug 29, 2025Ourpalm Co., Ltd. announced that they will report first half, 2025 results on Aug 29, 2025
공고 • Apr 29Ourpalm Co., Ltd., Annual General Meeting, May 23, 2025Ourpalm Co., Ltd., Annual General Meeting, May 23, 2025, at 14:30 China Standard Time.
공고 • Mar 31Ourpalm Co., Ltd. to Report Q1, 2025 Results on Apr 29, 2025Ourpalm Co., Ltd. announced that they will report Q1, 2025 results on Apr 29, 2025
공고 • Dec 31Ourpalm Co., Ltd. to Report Fiscal Year 2024 Results on Apr 29, 2025Ourpalm Co., Ltd. announced that they will report fiscal year 2024 results on Apr 29, 2025
Reported Earnings • Oct 30Third quarter 2024 earnings released: EPS: CN¥0.02 (vs CN¥0.006 in 3Q 2023)Third quarter 2024 results: EPS: CN¥0.02 (up from CN¥0.006 in 3Q 2023). Revenue: CN¥183.0m (down 26% from 3Q 2023). Net income: CN¥57.1m (up 180% from 3Q 2023). Profit margin: 31% (up from 8.3% in 3Q 2023). The increase in margin was driven by lower expenses. Revenue is forecast to grow 7.3% p.a. on average during the next 2 years, compared to a 14% growth forecast for the Entertainment industry in China. Over the last 3 years on average, earnings per share has increased by 92% per year but the company’s share price has only increased by 11% per year, which means it is significantly lagging earnings growth.
공고 • Sep 30Ourpalm Co., Ltd. to Report Q3, 2024 Results on Oct 30, 2024Ourpalm Co., Ltd. announced that they will report Q3, 2024 results on Oct 30, 2024
Reported Earnings • Aug 27Second quarter 2024 earnings released: EPS: CN¥0.03 (vs CN¥0.03 in 2Q 2023)Second quarter 2024 results: EPS: CN¥0.03 (in line with 2Q 2023). Revenue: CN¥212.0m (flat on 2Q 2023). Net income: CN¥83.1m (up 9.5% from 2Q 2023). Profit margin: 39% (up from 36% in 2Q 2023). Revenue is forecast to grow 3.7% p.a. on average during the next 2 years, compared to a 13% growth forecast for the Entertainment industry in China. Over the last 3 years on average, earnings per share has increased by 69% per year but the company’s share price has only increased by 4% per year, which means it is significantly lagging earnings growth.
공고 • Jun 29Ourpalm Co., Ltd. to Report First Half, 2024 Results on Aug 27, 2024Ourpalm Co., Ltd. announced that they will report first half, 2024 results on Aug 27, 2024
공고 • Apr 28Ourpalm Co., Ltd., Annual General Meeting, May 16, 2024Ourpalm Co., Ltd., Annual General Meeting, May 16, 2024, at 14:30 China Standard Time. Location: 2F, Building 34, Area B, Yard No. 8, Dongbeiwang West Road, Haidian District, Beijing China Agenda: To consider 2023 annual report and its summary; to consider 2023 work report of the board of directors; to consider 2023 work report of the supervisory committee; to consider 2023 annual accounts; to consider 2023 profit distribution plan; to consider Purchase of liability insurance for directors, supervisors and senior management; to consider 2023 remuneration plan for directors and senior management; to consider 2023 Increasing the allowance standards for independent directors and amendments to the remuneration and performance appraisal management measures for directors, supervisors and senior management; ; to consider Amendments to the Company's articles of association; to consider Repurchase and cancellation of some restricted stocks under the 2022 restricted stock incentive plan; to consider Decrease of the Company's registered capital and share capital; to consider 2023 remuneration plan for supervisors and to consider other matters.
Reported Earnings • Apr 27First quarter 2024 earnings released: EPS: CN¥0.02 (vs CN¥0.03 in 1Q 2023)First quarter 2024 results: EPS: CN¥0.02 (down from CN¥0.03 in 1Q 2023). Revenue: CN¥255.7m (up 4.0% from 1Q 2023). Net income: CN¥55.8m (down 30% from 1Q 2023). Profit margin: 22% (down from 32% in 1Q 2023). Revenue is forecast to grow 5.2% p.a. on average during the next 2 years, compared to a 16% growth forecast for the Entertainment industry in China. Over the last 3 years on average, earnings per share has increased by 37% per year but the company’s share price has only increased by 6% per year, which means it is significantly lagging earnings growth.
공고 • Mar 30Ourpalm Co., Ltd. to Report Q1, 2024 Results on Apr 26, 2024Ourpalm Co., Ltd. announced that they will report Q1, 2024 results on Apr 26, 2024
공고 • Dec 29Ourpalm Co., Ltd. to Report Fiscal Year 2023 Results on Apr 26, 2024Ourpalm Co., Ltd. announced that they will report fiscal year 2023 results on Apr 26, 2024
New Risk • Nov 08New 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 6.4% 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. This is currently the only risk that has been identified for the company.
Reported Earnings • Oct 29Third quarter 2023 earnings released: EPS: CN¥0.006 (vs CN¥0.02 in 3Q 2022)Third quarter 2023 results: EPS: CN¥0.006 (down from CN¥0.02 in 3Q 2022). Revenue: CN¥246.3m (down 18% from 3Q 2022). Net income: CN¥20.4m (down 65% from 3Q 2022). Profit margin: 8.3% (down from 20% in 3Q 2022). The decrease in margin was driven by lower revenue. Revenue is forecast to grow 7.9% p.a. on average during the next 3 years, compared to a 19% growth forecast for the Entertainment 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 only fallen by 12% per year, which means it has not declined as severely as earnings.
Board Change • Sep 27High number of new directorsThere are 6 new directors who have joined the board in the last 3 years. Deputy GM, Secretary & Non-Independent Director Jiuyun Ji was the last director to join the board, commencing their role in 2022. The company’s lack of board continuity is considered a risk according to the Simply Wall St Risk Model.
Reported Earnings • Aug 12Second quarter 2023 earnings released: EPS: CN¥0.03 (vs CN¥0.021 in 2Q 2022)Second quarter 2023 results: EPS: CN¥0.03 (up from CN¥0.021 in 2Q 2022). Revenue: CN¥212.5m (down 33% from 2Q 2022). Net income: CN¥75.9m (up 36% from 2Q 2022). Profit margin: 36% (up from 17% in 2Q 2022). The increase in margin was driven by lower expenses. Revenue is forecast to grow 5.4% p.a. on average during the next 3 years, compared to a 20% growth forecast for the Entertainment industry in China. Over the last 3 years on average, earnings per share has fallen by 52% 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.
공고 • Jul 01Ourpalm Co., Ltd. to Report First Half, 2023 Results on Aug 12, 2023Ourpalm Co., Ltd. announced that they will report first half, 2023 results on Aug 12, 2023
Reported Earnings • Apr 28Full year 2022 earnings released: EPS: CN¥0.04 (vs CN¥0.46 loss in FY 2021)Full year 2022 results: EPS: CN¥0.04 (up from CN¥0.46 loss in FY 2021). Revenue: CN¥1.21b (down 18% from FY 2021). Net income: CN¥96.2m (up CN¥1.34b from FY 2021). Profit margin: 7.9% (up from net loss in FY 2021). Revenue is forecast to grow 2.0% p.a. on average during the next 2 years, compared to a 16% growth forecast for the Entertainment industry in China. Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 91 percentage points per year, which is a significant difference in performance.
Reported Earnings • Oct 25Third quarter 2022 earnings released: EPS: CN¥0.02 (vs CN¥0.021 in 3Q 2021)Third quarter 2022 results: EPS: CN¥0.02. Revenue: CN¥298.5m (down 17% from 3Q 2021). Net income: CN¥58.7m (up 1.5% from 3Q 2021). Profit margin: 20% (up from 16% in 3Q 2021). Revenue is forecast to grow 7.3% p.a. on average during the next 3 years, compared to a 17% growth forecast for the Entertainment industry in China.
Reported Earnings • Aug 26Second quarter 2022 earnings released: EPS: CN¥0.021 (vs CN¥0.04 in 2Q 2021)Second quarter 2022 results: EPS: CN¥0.021 (down from CN¥0.04 in 2Q 2021). Revenue: CN¥319.1m (down 32% from 2Q 2021). Net income: CN¥55.6m (down 47% from 2Q 2021). Profit margin: 17% (down from 22% in 2Q 2021). Over the next year, revenue is forecast to grow 1.2%, compared to a 22% growth forecast for the Entertainment industry in China. Over the last 3 years on average, earnings per share has increased by 32% per year but the company’s share price has fallen by 2% per year, which means it is significantly lagging earnings.
Reported Earnings • Apr 29First quarter 2022 earnings released: EPS: CN¥0.01 (vs CN¥0.03 in 1Q 2021)First quarter 2022 results: EPS: CN¥0.01 (down from CN¥0.03 in 1Q 2021). Revenue: CN¥329.0m (down 6.9% from 1Q 2021). Net income: CN¥31.7m (down 62% from 1Q 2021). Profit margin: 9.6% (down from 23% in 1Q 2021). Over the next year, revenue is forecast to grow 51%, compared to a 31% growth forecast for the industry in China. Over the last 3 years on average, earnings per share has increased by 66% per year but the company’s share price has fallen by 11% per year, which means it is significantly lagging earnings.
Board Change • Apr 27Less 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. 4 non-independent directors. CFO, Deputy GM & Non-Independent Director Yingchun Huang was the last independent director to join the board, commencing their role in 2013. The company's minority of independent directors is a risk according to the Simply Wall St Risk Model.
Board Change • Nov 26Less 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. 4 non-independent directors. CFO, Deputy GM & Non-Independent Director Yingchun Huang was the last independent director to join the board, commencing their role in 2013. The company's minority of independent directors is a risk according to the Simply Wall St Risk Model.
Reported Earnings • Oct 28Third quarter 2021 earnings released: EPS CN¥0.021 (vs CN¥0.02 in 3Q 2020)The company reported a decent third quarter result with improved earnings and profit margins, although revenues were weaker. Third quarter 2021 results: Revenue: CN¥360.4m (down 18% from 3Q 2020). Net income: CN¥57.8m (up 40% from 3Q 2020). Profit margin: 16% (up from 9.4% in 3Q 2020). Over the last 3 years on average, earnings per share has increased by 84% per year but the company’s share price has fallen by 2% per year, which means it is significantly lagging earnings.
Reported Earnings • Aug 28Second quarter 2021 earnings released: EPS CN¥0.04 (vs CN¥0.14 in 2Q 2020)The company reported a poor second quarter result with weaker earnings, revenues and profit margins. Second quarter 2021 results: Revenue: CN¥466.0m (down 9.9% from 2Q 2020). Net income: CN¥104.3m (down 70% from 2Q 2020). Profit margin: 22% (down from 68% in 2Q 2020). Over the last 3 years on average, earnings per share has increased by 60% per year but the company’s share price has fallen by 3% per year, which means it is significantly lagging earnings.
Reported Earnings • Apr 27Full year 2020 earnings released: EPS CN¥0.12 (vs CN¥0.13 in FY 2019)The company reported a soft full year result with weaker earnings and profit margins, although revenues improved. Full year 2020 results: Revenue: CN¥1.79b (up 11% from FY 2019). Net income: CN¥316.9m (down 13% from FY 2019). Profit margin: 18% (down from 23% in FY 2019). Over the last 3 years on average, earnings per share has increased by 15% per year but the company’s share price has fallen by 5% per year, which means it is significantly lagging earnings.
Is New 90 Day High Low • Jan 07New 90-day low: CN¥4.74The company is down 33% from its price of CN¥7.09 on 09 October 2020. The Chinese market is up 11% over the last 90 days, indicating the company underperformed over that time. It also underperformed the Entertainment industry, which is down 15% over the same period. According to the Simply Wall St valuation model, the estimated intrinsic value of the company is CN¥1.35 per share.
Is New 90 Day High Low • Dec 09New 90-day low: CN¥6.02The company is down 23% from its price of CN¥7.79 on 11 September 2020. The Chinese market is up 5.0% over the last 90 days, indicating the company underperformed over that time. It also underperformed the Entertainment industry, which is down 14% over the same period. According to the Simply Wall St valuation model, the estimated intrinsic value of the company is CN¥0.95 per share.
Is New 90 Day High Low • Nov 16New 90-day low: CN¥6.19The company is down 27% from its price of CN¥8.44 on 18 August 2020. The Chinese market is down 3.0% over the last 90 days, indicating the company underperformed over that time. It also underperformed the Entertainment industry, which is down 17% over the same period. According to the Simply Wall St valuation model, the estimated intrinsic value of the company is CN¥1.11 per share.
Is New 90 Day High Low • Oct 20New 90-day low: CN¥6.77The company is down 22% from its price of CN¥8.63 on 22 July 2020. The Chinese market is flat over the last 90 days, indicating the company underperformed over that time. It also underperformed the Entertainment industry, which is down 14% over the same period. According to the Simply Wall St valuation model, the estimated intrinsic value of the company is CN¥1.54 per share.
Is New 90 Day High Low • Sep 26New 90-day low: CN¥7.01The company is down 4.0% from its price of CN¥7.27 on 24 June 2020. The Chinese market is up 9.0% over the last 90 days, indicating the company underperformed over that time. It also underperformed the Entertainment industry, which is down 2.0% over the same period. According to the Simply Wall St valuation model, the estimated intrinsic value of the company is CN¥1.65 per share.