Beijing Compass Technology Development Past Earnings Performance
Past criteria checks 1/6
Beijing Compass Technology Development's earnings have been declining at an average annual rate of -14%, while the Capital Markets industry saw earnings growing at 0.8% annually. Revenues have been growing at an average rate of 11.7% per year. Beijing Compass Technology Development's return on equity is 0.2%, and it has net margins of 0.3%.
Key information
-14.0%
Earnings growth rate
-15.7%
EPS growth rate
| Capital Markets Industry Growth | 12.1% |
| Revenue growth rate | 11.7% |
| Return on equity | 0.2% |
| Net Margin | 0.3% |
| Last Earnings Update | 30 Sep 2024 |
Revenue & Expenses Breakdown
How Beijing Compass Technology Development makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Sep 24 | 1,215 | 3 | 1,016 | 165 |
| 30 Jun 24 | 1,156 | 5 | 938 | 159 |
| 31 Mar 24 | 1,077 | 32 | 857 | 144 |
| 31 Dec 23 | 1,122 | 73 | 835 | 146 |
| 30 Sep 23 | 840 | -16 | 780 | 119 |
| 30 Jun 23 | 865 | 32 | 751 | 110 |
| 31 Mar 23 | 972 | 129 | 716 | 110 |
| 01 Jan 23 | 1,257 | 338 | 737 | 125 |
| 30 Sep 22 | 1,293 | 327 | 687 | 133 |
| 30 Jun 22 | 1,299 | 370 | 665 | 130 |
| 31 Mar 22 | 1,227 | 346 | 627 | 136 |
| 01 Jan 22 | 932 | 176 | 568 | 109 |
| 30 Sep 21 | 873 | 170 | 526 | 101 |
| 30 Jun 21 | 843 | 139 | 512 | 103 |
| 31 Mar 21 | 869 | 158 | 513 | 107 |
| 31 Dec 20 | 693 | 89 | 441 | 92 |
| 30 Sep 20 | 653 | 78 | 415 | 87 |
| 30 Jun 20 | 650 | 104 | 381 | 92 |
| 31 Mar 20 | 723 | 194 | 379 | 78 |
| 31 Dec 19 | 623 | 120 | 352 | 80 |
| 30 Sep 19 | 666 | 153 | 351 | 70 |
| 30 Jun 19 | 581 | 114 | 316 | 58 |
| 31 Mar 19 | 450 | 27 | 286 | 46 |
| 31 Dec 18 | 578 | 128 | 309 | 43 |
| 30 Sep 18 | 562 | 114 | 327 | 40 |
| 30 Jun 18 | 602 | 137 | 352 | 35 |
| 31 Mar 18 | 635 | 146 | 377 | 34 |
| 31 Dec 17 | 669 | 155 | 401 | 32 |
| 30 Sep 17 | 676 | 183 | 401 | 24 |
| 30 Jun 17 | 683 | 211 | 400 | 16 |
| 31 Mar 17 | 627 | 178 | 381 | 8 |
| 31 Dec 16 | 571 | 145 | 362 | 0 |
| 30 Sep 16 | 624 | 129 | 410 | 0 |
| 30 Jun 16 | 677 | 114 | 458 | 0 |
| 31 Mar 16 | 608 | 110 | 416 | 0 |
| 31 Dec 15 | 539 | 105 | 373 | 0 |
| 30 Sep 15 | 421 | 95 | 287 | 0 |
| 30 Jun 15 | 303 | 84 | 201 | 0 |
| 31 Mar 15 | 250 | 56 | 183 | 0 |
| 31 Dec 14 | 198 | 29 | 166 | 0 |
| 30 Sep 14 | 189 | 10 | 179 | 0 |
| 30 Jun 14 | 180 | -10 | 192 | 0 |
| 31 Mar 14 | 151 | -14 | 168 | 0 |
| 01 Jan 14 | 123 | -17 | 145 | 0 |
Quality Earnings: 300803 has a large one-off gain of CN¥14.4M impacting its last 12 months of financial results to 30th September, 2024.
Growing Profit Margin: 300803 became profitable in the past.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 300803's earnings have declined by 14% per year over the past 5 years.
Accelerating Growth: 300803 has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.
Earnings vs Industry: 300803 has become profitable in the last year, making it difficult to compare its past year earnings growth to the Capital Markets industry (-12.6%).
Return on Equity
High ROE: 300803's Return on Equity (0.2%) is considered low.
Return on Assets
Return on Capital Employed
Discover strong past performing companies
Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2024/12/23 08:30 |
| End of Day Share Price | 2024/12/23 00:00 |
| Earnings | 2024/09/30 |
| Annual Earnings | 2023/12/31 |
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.
| Package | Data | Timeframe | Example US Source * |
|---|---|---|---|
| Company Financials | 10 years |
| |
| Analyst Consensus Estimates | +3 years |
|
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| Market Prices | 30 years |
| |
| Ownership | 10 years |
| |
| Management | 10 years |
| |
| Key Developments | 10 years |
|
* 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
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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 Compass Technology Development Co., Ltd. is covered by 5 analysts. 1 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.
| Analyst | Institution |
|---|---|
| You Fan | China International Capital Corporation Limited |
| Hongda Zheng | Haitong International Research Limited |
| Ting Sun | Haitong International Research Limited |