Beijing Kaiwen Education Technology Co., Ltd

XSEC:002659 Stock Report

Market Cap: CN¥2.8b

Beijing Kaiwen Education Technology Past Earnings Performance

Past criteria checks 0/6

Beijing Kaiwen Education Technology's earnings have been declining at an average annual rate of -8.3%, while the Consumer Services industry saw earnings growing at 10% annually. Revenues have been declining at an average rate of 26.1% per year.

Key information

-8.3%

Earnings growth rate

-6.4%

EPS growth rate

Consumer Services Industry Growth-2.1%
Revenue growth rate-26.1%
Return on equity-2.0%
Net Margin-16.1%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Beijing Kaiwen Education Technology makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

XSEC:002659 Revenue, expenses and earnings (CNY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 24288-46571
30 Jun 24278-39591
31 Mar 24263-43570
31 Dec 23254-50560
30 Sep 23247-62580
30 Jun 23240-62530
31 Mar 23230-69550
01 Jan 23172-97540
30 Sep 22134-108610
30 Jun 22146-140770
31 Mar 22200-143860
01 Jan 22284-121940
30 Sep 21365-1061160
30 Jun 21381-981120
31 Mar 21334-1281070
31 Dec 20321-1301070
30 Sep 20777191070
30 Jun 20780281080
31 Mar 20796421080
31 Dec 19795381140
30 Sep 19326-104800
30 Jun 19305-102760
31 Mar 19282-89740
31 Dec 18242-98660
30 Sep 1832814380
30 Jun 18478-3840
31 Mar 18572-8810
31 Dec 1762023790
30 Sep 17524-1131210
30 Jun 17370-116820
31 Mar 17328-91710
31 Dec 16323-96640
30 Sep 16550-40550
30 Jun 167126440
31 Mar 167463460
31 Dec 157633480
30 Sep 157378520
30 Jun 1570510490
31 Mar 1580320510
31 Dec 1483313490
30 Sep 14671-64580
30 Jun 14666-76620
31 Mar 14636-81620
31 Dec 13666-63610

Quality Earnings: 002659 is currently unprofitable.

Growing Profit Margin: 002659 is currently unprofitable.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 002659 is unprofitable, and losses have increased over the past 5 years at a rate of 8.3% per year.

Accelerating Growth: Unable to compare 002659's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: 002659 is unprofitable, making it difficult to compare its past year earnings growth to the Consumer Services industry (23.3%).


Return on Equity

High ROE: 002659 has a negative Return on Equity (-2.01%), as it is currently unprofitable.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/23 19:49
End of Day Share Price 2024/12/23 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

Beijing Kaiwen Education Technology Co., Ltd is covered by 4 analysts. 2 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Kai LiuEverbright Securities Co. Ltd.
Lulu XiaHuatai Research
Wanbei DingIndustrial Securities Co. Ltd.