View Future GrowthUSU Software 과거 순이익 실적과거 기준 점검 0/6USU Software 의 수입은 연평균 -3974.6%의 비율로 감소해 온 반면, Software 산업은 연평균 11.2%의 비율로 증가했습니다. 매출은 연평균 0.7%의 비율로 감소해 왔습니다.핵심 정보-3,974.65%순이익 성장률-3,964.21%주당순이익(EPS) 성장률Software 산업 성장률14.88%매출 성장률-0.69%자기자본이익률-2.71%순이익률-10.75%최근 순이익 업데이트31 Dec 2024최근 과거 실적 업데이트Reported Earnings • Jun 05Full year 2024 earnings: EPS exceeds analyst expectations while revenues lag behindFull year 2024 results: €0.55 loss per share (down from €0.53 profit in FY 2023). Revenue: €51.2m (down 61% from FY 2023). Net loss: €5.50m (down 204% from profit in FY 2023). Revenue missed analyst estimates by 65%. Earnings per share (EPS) were also behind analyst expectations. Revenue is forecast to grow 48% p.a. on average during the next 2 years, compared to a 11% growth forecast for the Software industry in Germany.공시 • Jul 05USU Software AG to Report Nine Months, 2024 Results on Nov 21, 2024USU Software AG announced that they will report nine months, 2024 results on Nov 21, 2024모든 업데이트 보기Recent updatesNew Risk • Mar 17New minor risk - Market cap sizeThe company's market capitalization is less than US$100m. Market cap: €86.5m (US$99.7m) This is considered a minor risk. Companies with a small market capitalization are most likely businesses that have not yet released a product to market or are simply a very small company without a wide reach. Either way, risk is elevated with these companies because there is a chance the product may not come to fruition or the company's addressable market or demand may not be as large as expected. In addition, if the company's size is the main factor, it is less likely to have many investors and analysts following it and scrutinizing its performance and outlook. Currently, the following risks have been identified for the company: Major Risk Revenue has declined by 0.7% over the past year. Minor Risks Latest financial reports are more than 6 months old (reported December 2024 fiscal period end). Market cap is less than US$100m (€86.5m market cap, or US$99.7m).New Risk • Jan 18New minor risk - Market cap sizeThe company's market capitalization is less than US$100m. Market cap: €86.0m (US$99.8m) This is considered a minor risk. Companies with a small market capitalization are most likely businesses that have not yet released a product to market or are simply a very small company without a wide reach. Either way, risk is elevated with these companies because there is a chance the product may not come to fruition or the company's addressable market or demand may not be as large as expected. In addition, if the company's size is the main factor, it is less likely to have many investors and analysts following it and scrutinizing its performance and outlook. Currently, the following risks have been identified for the company: Major Risk Revenue has declined by 0.7% over the past year. Minor Risks Latest financial reports are more than 6 months old (reported December 2024 fiscal period end). Market cap is less than US$100m (€86.0m market cap, or US$99.8m).New Risk • Dec 18New minor risk - Financial data availabilityThe company's latest financial reports are more than 6 months old. Last reported fiscal period ended December 2024. 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 Earnings have declined by 21% per year over the past 5 years. Minor Risk Latest financial reports are more than 6 months old (reported December 2024 fiscal period end).New Risk • Jul 11New major risk - Share price stabilityThe company's share price has been highly volatile over the past 3 months. It is more volatile than 90% of German stocks, typically moving 16% a week. This is considered a major risk. Share price volatility 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. It may also indicate 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. Currently, the following risks have been identified for the company: Major Risks Share price has been highly volatile over the past 3 months (16% average weekly change). Dividend is not well covered by earnings and cash flows. Paying a dividend despite being loss-making. Dividend per share is over 35x cash flows per share. Earnings have declined by 21% per year over the past 5 years.Upcoming Dividend • Jul 04Upcoming dividend of €14.50 per shareEligible shareholders must have bought the stock before 11 July 2025. Payment date: 15 July 2025. The company is not currently making a profit and there are not enough cash flows to support it either. Trailing yield: 60%. Within top quartile of German dividend payers (4.3%). Higher than average of industry peers (0.9%).New Risk • Jun 06New major risk - Revenue and earnings growthEarnings have declined by 16% per year over the past 5 years. This is considered a major risk. Ultimately, shareholders want to see a good return on their investment and that generally comes from sharing in the company's profits. If profits are declining over an extended period, then in most cases the share price will decline over time unless the company can turn around its fortunes. A trend of falling earnings can be very difficult to turn around. If the company is well already established it may also be a sign the company has matured and is in decline. In addition, if the company pays dividends it will also likely need to reduce or cut them, striking a dual blow to total shareholder returns. Currently, the following risks have been identified for the company: Major Risks Dividend is not well covered by earnings and cash flows. Payout ratio: 92% Cash payout ratio: 133% Earnings have declined by 16% per year over the past 5 years.New Risk • Jun 05New major risk - Dividend sustainabilityThe dividend is not well covered by earnings and cash flows. Payout ratio: 92% Cash payout ratio: 133% Dividend yield: 2.2% This is considered a major risk. Companies that pay out too much of their earnings and cash flows are at risk of having to reduce or cut their dividend in future. If earnings or cash flows stagnate or fall, then there may not be enough to maintain the same dividend. Or in extreme cases, companies may opt to dig into capital reserves or take on debt to maintain the dividend. For dividend paying companies, any reduction in the dividend can significantly impact the share price. This is currently the only risk that has been identified for the company.Reported Earnings • Jun 05Full year 2024 earnings: EPS exceeds analyst expectations while revenues lag behindFull year 2024 results: €0.55 loss per share (down from €0.53 profit in FY 2023). Revenue: €51.2m (down 61% from FY 2023). Net loss: €5.50m (down 204% from profit in FY 2023). Revenue missed analyst estimates by 65%. Earnings per share (EPS) were also behind analyst expectations. Revenue is forecast to grow 48% p.a. on average during the next 2 years, compared to a 11% growth forecast for the Software industry in Germany.공시 • Jun 03+ 1 more updateUSU Software AG, Annual General Meeting, Jul 10, 2025USU Software AG, Annual General Meeting, Jul 10, 2025, at 10:00 W. Europe Standard Time.New Risk • May 25New major risk - Financial data availabilityThe company's latest financial reports are more than a year old. Last reported fiscal period ended March 2024. This is considered a major 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. In the worst case scenario, it may be facing other major going concern issues jeopardizing its viability as a listed company. This is currently the only risk that has been identified for the company.공시 • Mar 28Usu Software Ag Successfully Completes Autoqml Research ProjectUSU Software AG, together with seven partners, has successfully completed the AutoQML research project. Funded by the German Federal Ministry for Economic Affairs and Climate Action, the project aimed to combine methods of automated machine learning (AutoML) with the capabilities of quantum computing. As part of the project, an open-source platform was developed to make this forward-looking technology more accessible to businesses. AutoML simplifies the development of AI models by automating many manual steps. By integrating quantum computing, these processes can become even more efficient and powerful. The AutoQML platform provides a modular library that includes both classical and quantum-based methods, which can be used even without deep technical expertise. In the project, USU contributed its expertise in software architecture and user guidance. The company developed key components of the framework, including a solution for the simple configuration of ML applications. The goal was to make complex technologies more usable for medium-sized enterprises. The platform’s practical applicability was demonstrated through use cases in production environments – such as automated quality control and predictive maintenance of machinery. These showed that AutoQML models can match – and in some cases exceed – the performance of classical methods, often with significantly lower effort. In addition to USU, project partners included the Fraunhofer Institutes IAO and IPA, GFT Integrated Systems, IAV GmbH, KEB Automation KG, TRUMPF, and Zeppelin GmbH. Together, they laid an important foundation for the future use of quantum AI in industry.New Risk • Dec 09New minor risk - Financial data availabilityThe company's latest financial reports are more than 6 months old. Last reported fiscal period ended March 2024. 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: Minor Risks Latest financial reports are more than 6 months old (reported March 2024 fiscal period end). Dividend is not well covered by earnings (92% payout ratio).분석 기사 • Oct 18Earnings Not Telling The Story For USU Software AG (HMSE:OSP2) After Shares Rise 25%USU Software AG ( HMSE:OSP2 ) shareholders would be excited to see that the share price has had a great month, posting...공시 • Oct 01USU Software Ag Announces Management and Board Changes of USUroductUSU Software AG announced that Benjamin Strehl, currently Co-CEO of USU Software AG, will become CEO of USU Product and Bernhard Oberschmidt will join the board of directors.Valuation Update With 7 Day Price Move • Oct 01Investor sentiment improves as stock rises 16%After last week's 16% share price gain to €19.95, the stock trades at a trailing P/E ratio of 33.3x. Average forward P/E is 18x in the Software industry in Germany.공시 • Jul 05USU Software AG to Report Nine Months, 2024 Results on Nov 21, 2024USU Software AG announced that they will report nine months, 2024 results on Nov 21, 2024매출 및 비용 세부 내역USU Software가 돈을 벌고 사용하는 방법. 최근 발표된 LTM 실적 기준.순이익 및 매출 추이HMSE:OSP2 매출, 비용 및 순이익 (EUR Millions)날짜매출순이익일반관리비연구개발비31 Dec 2451-619131 Mar 241346372131 Dec 2352018330 Sep 231315372130 Jun 231316362031 Mar 231308361931 Dec 221278351830 Sep 221236331730 Jun 221186321731 Mar 221146311731 Dec 211127311730 Sep 211118321730 Jun 211096321631 Mar 211086331631 Dec 201075341530 Sep 201058331630 Jun 201039321631 Mar 201007321631 Dec 19965311630 Sep 19952341630 Jun 19941311631 Mar 19910301631 Dec 18901291530 Sep 18904251530 Jun 18873271531 Mar 18864271431 Dec 17843271430 Sep 17803251330 Jun 17774231231 Mar 17746211131 Dec 16727201130 Sep 16718191130 Jun 16708191131 Mar 16698181131 Dec 15668161130 Sep 15638161030 Jun 156171510양질의 수익: OSP2 은(는) 현재 수익성이 없습니다.이익 마진 증가: OSP2는 현재 수익성이 없습니다.잉여현금흐름 대비 순이익 분석과거 순이익 성장 분석수익추이: 지난 5년 동안 OSP2의 연간 수익 성장률이 양(+)이었는지 판단하기에 데이터가 부족합니다.성장 가속화: 현재 수익성이 없어 지난 1년간 OSP2의 수익 성장률을 5년 평균과 비교할 수 없습니다.수익 대 산업: OSP2은 수익성이 없어 지난 해 수익 성장률을 Software 업계(19.3%)와 비교하기 어렵습니다.자기자본이익률높은 ROE: OSP2는 현재 수익성이 없으므로 자본 수익률이 음수(-2.71%)입니다.총자산이익률투하자본수익률우수한 과거 실적 기업을 찾아보세요7D1Y7D1Y7D1YSoftware 산업에서 과거 실적이 우수한 기업.View Financial Health기업 분석 및 재무 데이터 상태데이터최종 업데이트 (UTC 시간)기업 분석2026/05/27 19:49종가2026/05/27 00:00수익2024/12/31연간 수익2024/12/31데이터 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 모델에 대한 자세한 내용은 당사의 Github 페이지에서 확인하실 수 있습니다. 또한 보고서 활용 방법에 대한 가이드와 YouTube 튜토리얼도 제공합니다.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 소스USU Software AG는 1명의 분석가가 다루고 있습니다. 이 중 0명의 분석가가 우리 보고서에 입력 데이터로 사용되는 매출 또는 수익 추정치를 제출했습니다. 분석가의 제출 자료는 하루 종일 업데이트됩니다.분석가기관Cosmin FilkerGBC AG
Reported Earnings • Jun 05Full year 2024 earnings: EPS exceeds analyst expectations while revenues lag behindFull year 2024 results: €0.55 loss per share (down from €0.53 profit in FY 2023). Revenue: €51.2m (down 61% from FY 2023). Net loss: €5.50m (down 204% from profit in FY 2023). Revenue missed analyst estimates by 65%. Earnings per share (EPS) were also behind analyst expectations. Revenue is forecast to grow 48% p.a. on average during the next 2 years, compared to a 11% growth forecast for the Software industry in Germany.
공시 • Jul 05USU Software AG to Report Nine Months, 2024 Results on Nov 21, 2024USU Software AG announced that they will report nine months, 2024 results on Nov 21, 2024
New Risk • Mar 17New minor risk - Market cap sizeThe company's market capitalization is less than US$100m. Market cap: €86.5m (US$99.7m) This is considered a minor risk. Companies with a small market capitalization are most likely businesses that have not yet released a product to market or are simply a very small company without a wide reach. Either way, risk is elevated with these companies because there is a chance the product may not come to fruition or the company's addressable market or demand may not be as large as expected. In addition, if the company's size is the main factor, it is less likely to have many investors and analysts following it and scrutinizing its performance and outlook. Currently, the following risks have been identified for the company: Major Risk Revenue has declined by 0.7% over the past year. Minor Risks Latest financial reports are more than 6 months old (reported December 2024 fiscal period end). Market cap is less than US$100m (€86.5m market cap, or US$99.7m).
New Risk • Jan 18New minor risk - Market cap sizeThe company's market capitalization is less than US$100m. Market cap: €86.0m (US$99.8m) This is considered a minor risk. Companies with a small market capitalization are most likely businesses that have not yet released a product to market or are simply a very small company without a wide reach. Either way, risk is elevated with these companies because there is a chance the product may not come to fruition or the company's addressable market or demand may not be as large as expected. In addition, if the company's size is the main factor, it is less likely to have many investors and analysts following it and scrutinizing its performance and outlook. Currently, the following risks have been identified for the company: Major Risk Revenue has declined by 0.7% over the past year. Minor Risks Latest financial reports are more than 6 months old (reported December 2024 fiscal period end). Market cap is less than US$100m (€86.0m market cap, or US$99.8m).
New Risk • Dec 18New minor risk - Financial data availabilityThe company's latest financial reports are more than 6 months old. Last reported fiscal period ended December 2024. 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 Earnings have declined by 21% per year over the past 5 years. Minor Risk Latest financial reports are more than 6 months old (reported December 2024 fiscal period end).
New Risk • Jul 11New major risk - Share price stabilityThe company's share price has been highly volatile over the past 3 months. It is more volatile than 90% of German stocks, typically moving 16% a week. This is considered a major risk. Share price volatility 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. It may also indicate 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. Currently, the following risks have been identified for the company: Major Risks Share price has been highly volatile over the past 3 months (16% average weekly change). Dividend is not well covered by earnings and cash flows. Paying a dividend despite being loss-making. Dividend per share is over 35x cash flows per share. Earnings have declined by 21% per year over the past 5 years.
Upcoming Dividend • Jul 04Upcoming dividend of €14.50 per shareEligible shareholders must have bought the stock before 11 July 2025. Payment date: 15 July 2025. The company is not currently making a profit and there are not enough cash flows to support it either. Trailing yield: 60%. Within top quartile of German dividend payers (4.3%). Higher than average of industry peers (0.9%).
New Risk • Jun 06New major risk - Revenue and earnings growthEarnings have declined by 16% per year over the past 5 years. This is considered a major risk. Ultimately, shareholders want to see a good return on their investment and that generally comes from sharing in the company's profits. If profits are declining over an extended period, then in most cases the share price will decline over time unless the company can turn around its fortunes. A trend of falling earnings can be very difficult to turn around. If the company is well already established it may also be a sign the company has matured and is in decline. In addition, if the company pays dividends it will also likely need to reduce or cut them, striking a dual blow to total shareholder returns. Currently, the following risks have been identified for the company: Major Risks Dividend is not well covered by earnings and cash flows. Payout ratio: 92% Cash payout ratio: 133% Earnings have declined by 16% per year over the past 5 years.
New Risk • Jun 05New major risk - Dividend sustainabilityThe dividend is not well covered by earnings and cash flows. Payout ratio: 92% Cash payout ratio: 133% Dividend yield: 2.2% This is considered a major risk. Companies that pay out too much of their earnings and cash flows are at risk of having to reduce or cut their dividend in future. If earnings or cash flows stagnate or fall, then there may not be enough to maintain the same dividend. Or in extreme cases, companies may opt to dig into capital reserves or take on debt to maintain the dividend. For dividend paying companies, any reduction in the dividend can significantly impact the share price. This is currently the only risk that has been identified for the company.
Reported Earnings • Jun 05Full year 2024 earnings: EPS exceeds analyst expectations while revenues lag behindFull year 2024 results: €0.55 loss per share (down from €0.53 profit in FY 2023). Revenue: €51.2m (down 61% from FY 2023). Net loss: €5.50m (down 204% from profit in FY 2023). Revenue missed analyst estimates by 65%. Earnings per share (EPS) were also behind analyst expectations. Revenue is forecast to grow 48% p.a. on average during the next 2 years, compared to a 11% growth forecast for the Software industry in Germany.
공시 • Jun 03+ 1 more updateUSU Software AG, Annual General Meeting, Jul 10, 2025USU Software AG, Annual General Meeting, Jul 10, 2025, at 10:00 W. Europe Standard Time.
New Risk • May 25New major risk - Financial data availabilityThe company's latest financial reports are more than a year old. Last reported fiscal period ended March 2024. This is considered a major 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. In the worst case scenario, it may be facing other major going concern issues jeopardizing its viability as a listed company. This is currently the only risk that has been identified for the company.
공시 • Mar 28Usu Software Ag Successfully Completes Autoqml Research ProjectUSU Software AG, together with seven partners, has successfully completed the AutoQML research project. Funded by the German Federal Ministry for Economic Affairs and Climate Action, the project aimed to combine methods of automated machine learning (AutoML) with the capabilities of quantum computing. As part of the project, an open-source platform was developed to make this forward-looking technology more accessible to businesses. AutoML simplifies the development of AI models by automating many manual steps. By integrating quantum computing, these processes can become even more efficient and powerful. The AutoQML platform provides a modular library that includes both classical and quantum-based methods, which can be used even without deep technical expertise. In the project, USU contributed its expertise in software architecture and user guidance. The company developed key components of the framework, including a solution for the simple configuration of ML applications. The goal was to make complex technologies more usable for medium-sized enterprises. The platform’s practical applicability was demonstrated through use cases in production environments – such as automated quality control and predictive maintenance of machinery. These showed that AutoQML models can match – and in some cases exceed – the performance of classical methods, often with significantly lower effort. In addition to USU, project partners included the Fraunhofer Institutes IAO and IPA, GFT Integrated Systems, IAV GmbH, KEB Automation KG, TRUMPF, and Zeppelin GmbH. Together, they laid an important foundation for the future use of quantum AI in industry.
New Risk • Dec 09New minor risk - Financial data availabilityThe company's latest financial reports are more than 6 months old. Last reported fiscal period ended March 2024. 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: Minor Risks Latest financial reports are more than 6 months old (reported March 2024 fiscal period end). Dividend is not well covered by earnings (92% payout ratio).
분석 기사 • Oct 18Earnings Not Telling The Story For USU Software AG (HMSE:OSP2) After Shares Rise 25%USU Software AG ( HMSE:OSP2 ) shareholders would be excited to see that the share price has had a great month, posting...
공시 • Oct 01USU Software Ag Announces Management and Board Changes of USUroductUSU Software AG announced that Benjamin Strehl, currently Co-CEO of USU Software AG, will become CEO of USU Product and Bernhard Oberschmidt will join the board of directors.
Valuation Update With 7 Day Price Move • Oct 01Investor sentiment improves as stock rises 16%After last week's 16% share price gain to €19.95, the stock trades at a trailing P/E ratio of 33.3x. Average forward P/E is 18x in the Software industry in Germany.
공시 • Jul 05USU Software AG to Report Nine Months, 2024 Results on Nov 21, 2024USU Software AG announced that they will report nine months, 2024 results on Nov 21, 2024