YOOZOO Interactive Co., Ltd.

XSEC:002174 Stock Report

Market Cap: CN¥8.8b

YOOZOO Interactive Past Earnings Performance

Past criteria checks 1/6

YOOZOO Interactive's earnings have been declining at an average annual rate of -37.7%, while the Entertainment industry saw earnings growing at 4.8% annually. Revenues have been declining at an average rate of 22.1% per year. YOOZOO Interactive's return on equity is 1.9%, and it has net margins of 6%.

Key information

-37.7%

Earnings growth rate

-38.1%

EPS growth rate

Entertainment Industry Growth15.4%
Revenue growth rate-22.1%
Return on equity1.9%
Net Margin6.0%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How YOOZOO Interactive makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

XSEC:002174 Revenue, expenses and earnings (CNY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 241,44386383150
30 Jun 241,482148386162
31 Mar 241,48766451216
31 Dec 231,62591474242
30 Sep 231,698-698557330
30 Jun 231,802-758570346
31 Mar 231,910-672533313
01 Jan 231,981-635547303
30 Sep 222,152-112615280
30 Jun 222,461-24659304
31 Mar 222,80560736373
01 Jan 223,204168799409
30 Sep 213,493-394785529
30 Jun 213,953-420934527
31 Mar 214,436-363975474
31 Dec 204,703-188971443
30 Sep 204,303112916310
30 Jun 204,007344802300
31 Mar 203,599447788317
31 Dec 193,221257830319
30 Sep 193,6001,032813383
30 Jun 193,524923808353
31 Mar 193,546960866354
31 Dec 183,5811,009860370
30 Sep 183,425879915342
30 Jun 183,343809796473
31 Mar 183,216672737378
31 Dec 173,236656704297
30 Sep 173,214686706184
30 Jun 173,1946937870
31 Mar 172,9766837290
31 Dec 162,5305886510
30 Sep 162,2455365830
30 Jun 161,8995325250
31 Mar 161,6745224780
31 Dec 151,5355164480
30 Sep 151,3065013520
30 Jun 151,0974693280
31 Mar 159214282710
31 Dec 148444152340
30 Sep 147873502180
30 Jun 147813601750
31 Mar 147483371470
31 Dec 136632961310

Quality Earnings: 002174 has a large one-off loss of CN¥94.0M impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: 002174 became profitable in the past.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 002174's earnings have declined by 37.7% per year over the past 5 years.

Accelerating Growth: 002174 has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.

Earnings vs Industry: 002174 has become profitable in the last year, making it difficult to compare its past year earnings growth to the Entertainment industry (-16.1%).

Return on Equity

High ROE: 002174's Return on Equity (1.9%) is considered low.

Return on Assets

Return on Capital Employed

Discover strong past performing companies

7D

1Y

7D

1Y

7D

1Y

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/24 07:27
End of Day Share Price 2024/12/24 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

YOOZOO Interactive Co., Ltd. is covered by 15 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
Jiang LiuChangjiang Securities Co. LTD.
Guang Zhao FangChina Merchants Securities Co. Ltd.
Fuk Lung CheungCitigroup Inc