Intsig Information Past Earnings Performance

Past criteria checks 3/6

Intsig Information has been growing earnings at an average annual rate of 37.8%, while the Software industry saw earnings growing at 1.1% annually. Revenues have been growing at an average rate of 21.6% per year. Intsig Information's return on equity is 13.7%, and it has net margins of 25.8%.

Key information

37.8%

Earnings growth rate

38.0%

EPS growth rate

Software Industry Growth	4.6%
Revenue growth rate	21.6%
Return on equity	13.7%
Net Margin	25.8%
Last Earnings Update	30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

SHSE:688615 Revenue, expenses and earnings (CNY Millions)
Date	Revenue	Earnings	G+A Expenses	R&D Expenses
30 Sep 24	1,369	354	498	358
30 Jun 24	1,310	357	457	343
31 Mar 24	1,248	340	435	333
31 Dec 23	1,187	323	414	323
31 Dec 22	988	284	332	280
31 Dec 21	806	144	320	238
31 Dec 20	578	130	192	167
31 Dec 19	340	-196	264	211
31 Dec 18	196	-79	110	128

Quality Earnings: 688615 has high quality earnings.

Growing Profit Margin: 688615's current net profit margins (25.8%) are lower than last year (27.6%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 688615 has become profitable over the past 5 years, growing earnings by 37.8% per year.

Accelerating Growth: 688615's earnings growth over the past year (12.9%) is below its 5-year average (37.8% per year).

Earnings vs Industry: 688615 earnings growth over the past year (12.9%) exceeded the Software industry -11.2%.

Return on Equity

High ROE: 688615's Return on Equity (13.7%) 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	2024/12/19 01:07
End of Day Share Price	2024/12/19 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	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* 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

Intsig Information Co., Ltd. is covered by 2 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.

Analyst	Institution
Lin Yang	Haitong International Research Limited
Xingzhen Sun	Zhongtai Securities Co. Ltd.