Digital China Information Service Group Company Ltd.

XSEC:000555 Stock Report

Market Cap: CN¥11.9b

Digital China Information Service Group Past Earnings Performance

Past criteria checks 1/6

Digital China Information Service Group's earnings have been declining at an average annual rate of -19.6%, while the IT industry saw earnings growing at 2.5% annually. Revenues have been growing at an average rate of 4.2% per year.

Key information

-19.6%

Earnings growth rate

-19.7%

EPS growth rate

IT Industry Growth7.5%
Revenue growth rate4.2%
Return on equity-0.6%
Net Margin0.02%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Digital China Information Service Group makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

XSEC:000555 Revenue, expenses and earnings (CNY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2412,1182907668
30 Jun 2411,90550887698
31 Mar 2411,862139935730
31 Dec 2312,056207881712
30 Sep 2311,442173959669
30 Jun 2311,802172858634
31 Mar 2312,037187876614
01 Jan 2311,999207916609
30 Sep 2211,439299900613
30 Jun 2210,870316939564
31 Mar 2211,238368964567
01 Jan 2211,356376955575
30 Sep 2111,017455863568
30 Jun 2111,2414951,024577
31 Mar 2110,605485931527
31 Dec 2010,686476863511
30 Sep 2010,672404927453
30 Jun 2010,390403840424
31 Mar 2010,105371865393
31 Dec 1910,146376988375
30 Sep 199,140-641,231320
30 Jun 199,047-791,156269
31 Mar 199,031471,234269
31 Dec 189,077421,197237
30 Sep 188,9024691,042251
30 Jun 188,6634611,009343
31 Mar 188,7873141,062294
31 Dec 178,1873031,056231
30 Sep 178,0002481,176138
30 Jun 178,1412541,2510
31 Mar 178,0022481,2080
31 Dec 168,0142421,1730
30 Sep 167,6562949410
30 Jun 167,4013199230
31 Mar 167,1963399160
31 Dec 156,7133519180
30 Sep 156,6933328880
30 Jun 156,5172849010
31 Mar 156,3612708540
31 Dec 146,5592808390
30 Sep 147,2492739650
30 Jun 147,3172839050
31 Mar 147,1932769300
31 Dec 137,7132559340

Quality Earnings: 000555 has a large one-off loss of CN¥199.4M impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: 000555's current net profit margins (0.02%) are lower than last year (1.5%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 000555 has become profitable over the past 5 years, growing earnings by -19.6% per year.

Accelerating Growth: 000555's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 000555 had negative earnings growth (-98.6%) over the past year, making it difficult to compare to the IT industry average (-8.1%).

Return on Equity

High ROE: 000555's Return on Equity (-0.6%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/24 01:44
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

Digital China Information Service Group Company Ltd. is covered by 9 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
Xianwen MaChangjiang Securities Co. LTD.
Chen HeChasing Securities
Ka Kit PoChina Galaxy International Securities (Hong Kong)