Shanghai Information2 Software Past Earnings Performance
Past criteria checks 2/6
Shanghai Information2 Software has been growing earnings at an average annual rate of 11.9%, while the Software industry saw earnings declining at 3.2% annually. Revenues have been growing at an average rate of 15.4% per year. Shanghai Information2 Software's return on equity is 3.1%, and it has net margins of 14.7%.
Key information
11.9%
Earnings growth rate
3.4%
EPS growth rate
| Software Industry Growth | 4.6% |
| Revenue growth rate | 15.4% |
| Return on equity | 3.1% |
| Net Margin | 14.7% |
| Last Earnings Update | 31 Mar 2024 |
Revenue & Expenses BreakdownBeta
How Shanghai Information2 Software 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 |
|---|---|---|---|---|
| 31 Mar 24 | 245 | 36 | 90 | 95 |
| 31 Dec 23 | 243 | 44 | 87 | 91 |
| 30 Sep 23 | 214 | 35 | 92 | 87 |
| 30 Jun 23 | 222 | 44 | 88 | 82 |
| 31 Mar 23 | 212 | 42 | 82 | 76 |
| 31 Dec 22 | 197 | 37 | 79 | 72 |
| 30 Sep 22 | 160 | 22 | 70 | 65 |
| 30 Jun 22 | 149 | 25 | 67 | 64 |
| 31 Mar 22 | 144 | 24 | 63 | 61 |
| 31 Dec 21 | 160 | 34 | 62 | 57 |
| 31 Dec 20 | 129 | 41 | 46 | 41 |
| 31 Dec 19 | 102 | 18 | 42 | 33 |
| 31 Dec 18 | 64 | -9 | 44 | 22 |
| 30 Jun 17 | 58 | 20 | 28 | 0 |
| 31 Mar 17 | 52 | 15 | 26 | 0 |
| 31 Dec 16 | 46 | 10 | 24 | 0 |
| 30 Sep 16 | 36 | 6 | 22 | 0 |
| 30 Jun 16 | 26 | 1 | 19 | 0 |
| 31 Mar 16 | 21 | 1 | 16 | 0 |
| 31 Dec 15 | 16 | 0 | 13 | 0 |
| 31 Dec 14 | 2 | -2 | 3 | 0 |
Quality Earnings: 688435 has high quality earnings.
Growing Profit Margin: 688435's current net profit margins (14.7%) are lower than last year (19.9%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 688435 has become profitable over the past 5 years, growing earnings by 11.9% per year.
Accelerating Growth: 688435's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: 688435 had negative earnings growth (-14.6%) over the past year, making it difficult to compare to the Software industry average (0.7%).
Return on Equity
High ROE: 688435's Return on Equity (3.1%) is considered low.