Ourpalm Co., Ltd.

XSEC:300315 Stock Report

Market Cap: CN¥13.8b

Ourpalm Past Earnings Performance

Past criteria checks 5/6

Ourpalm has been growing earnings at an average annual rate of 20.7%, while the Entertainment industry saw earnings growing at 4.8% annually. Revenues have been declining at an average rate of 14% per year. Ourpalm's return on equity is 4.2%, and it has net margins of 22.4%.

Key information

20.7%

Earnings growth rate

21.9%

EPS growth rate

Entertainment Industry Growth15.4%
Revenue growth rate-14.0%
Return on equity4.2%
Net Margin22.4%
Next Earnings Update29 Apr 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

XSEC:300315 Revenue, expenses and earnings (CNY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 24928207402253
30 Jun 24991171480264
31 Mar 24992164478271
31 Dec 23982187440279
30 Sep 23971126440311
30 Jun 231,023164418326
31 Mar 231,130144443353
31 Dec 221,21396479393
30 Sep 221,239-1,343532490
30 Jun 221,301-1,344484531
31 Mar 221,448-1,296502563
01 Jan 221,472-1,245493558
30 Sep 211,60277418560
30 Jun 211,68261507536
31 Mar 211,733306470503
31 Dec 201,789317498481
30 Sep 201,781503466435
30 Jun 201,847596330421
31 Mar 201,670271273396
31 Dec 191,617364163379
30 Sep 191,590-3,321195415
30 Jun 191,522-3,319195406
31 Mar 191,843-3,095202456
31 Dec 181,970-3,150211465
30 Sep 182,071386185414
30 Jun 182,08637748564
31 Mar 181,794234130442
31 Dec 171,768264177363
30 Sep 171,778343259229
30 Jun 171,7273574430
31 Mar 171,8034493910
31 Dec 161,8555093720
30 Sep 161,7557582900
30 Jun 161,6217202580
31 Mar 161,4156142340
31 Dec 151,1244702140
30 Sep 159393991860
30 Jun 158933891910
31 Mar 158583661880
31 Dec 147753311630
30 Sep 146972651360
30 Jun 145922191050
31 Mar 14459180700

Quality Earnings: 300315 has high quality earnings.

Growing Profit Margin: 300315's current net profit margins (22.4%) are higher than last year (12.9%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 300315 has become profitable over the past 5 years, growing earnings by 20.7% per year.

Accelerating Growth: 300315's earnings growth over the past year (65.1%) exceeds its 5-year average (20.7% per year).

Earnings vs Industry: 300315 earnings growth over the past year (65.1%) exceeded the Entertainment industry -16.1%.

Return on Equity

High ROE: 300315's Return on Equity (4.2%) 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 Analysis2025/01/03 22:53
End of Day Share Price 2025/01/03 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

Ourpalm Co., Ltd. is covered by 15 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.

AnalystInstitution
Jia GuChina Merchants Securities Co. Ltd.
Ada WangChina Stock Investment Research Co. Ltd. (GZ500..com)
Shun PiCitic Securities Co., Ltd.