Sunfly Intelligent Technology Co., LTD

XSEC:300423 Stock Report

Market Cap: CN¥3.9b

Sunfly Intelligent Technology Past Earnings Performance

Past criteria checks 0/6

Sunfly Intelligent Technology's earnings have been declining at an average annual rate of -67.7%, while the Electrical industry saw earnings growing at 10.3% annually. Revenues have been declining at an average rate of 20.5% per year.

Key information

-67.7%

Earnings growth rate

-67.8%

EPS growth rate

Electrical Industry Growth14.0%
Revenue growth rate-20.5%
Return on equity-80.3%
Net Margin-93.0%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Sunfly Intelligent Technology makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

XSEC:300423 Revenue, expenses and earnings (CNY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 241,270-1,18088739
30 Jun 241,370-1,1701,02857
31 Mar 241,658-1,7431,29270
31 Dec 232,002-1,6961,29074
30 Sep 232,190-1,62566178
30 Jun 232,149-1,61450273
31 Mar 232,208-98923370
01 Jan 232,147-98123675
30 Sep 222,593175189104
30 Jun 222,821173225112
31 Mar 222,771210220103
01 Jan 222,710209232100
30 Sep 213,044301268112
30 Jun 213,441455279121
31 Mar 214,099564328144
31 Dec 204,194577321149
30 Sep 204,124612345126
30 Jun 204,016589392128
31 Mar 203,914582488138
31 Dec 193,942593548146
30 Sep 193,690551734137
30 Jun 193,594524676130
31 Mar 193,170466578116
31 Dec 183,031451519113
30 Sep 182,24634623492
30 Jun 181,41022514767
31 Mar 18700927434
31 Dec 17264283711
30 Sep 1727427348
30 Jun 1725926460
31 Mar 1724225420
31 Dec 1623325420
30 Sep 1624432430
30 Jun 1625132380
31 Mar 1628742400
31 Dec 1531444410
30 Sep 1531643420
30 Jun 1531343430
31 Mar 1530943400
31 Dec 1430443390
31 Dec 1326333310

Quality Earnings: 300423 is currently unprofitable.

Growing Profit Margin: 300423 is currently unprofitable.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 300423 is unprofitable, and losses have increased over the past 5 years at a rate of 67.7% per year.

Accelerating Growth: Unable to compare 300423's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: 300423 is unprofitable, making it difficult to compare its past year earnings growth to the Electrical industry (1.1%).

Return on Equity

High ROE: 300423 has a negative Return on Equity (-80.35%), as it is currently unprofitable.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/20 20:05
End of Day Share Price 2024/12/20 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Sunfly Intelligent Technology Co., LTD is covered by 4 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Rui Bin DongChina Merchants Securities Co. Ltd.
Xiao Bao LiuEverbright Securities Co. Ltd.
Xiaolan BaiGuotai Junan Securities