CETC Cyberspace Security Technology Co., Ltd.

XSEC:002268 Stock Report

Market Cap: CN¥15.3b

CETC Cyberspace Security Technology Past Earnings Performance

Past criteria checks 1/6

CETC Cyberspace Security Technology has been growing earnings at an average annual rate of 9.4%, while the Software industry saw earnings growing at 1.1% annually. Revenues have been growing at an average rate of 7.4% per year. CETC Cyberspace Security Technology's return on equity is 1.1%, and it has net margins of 2.5%.

Key information

9.4%

Earnings growth rate

9.1%

EPS growth rate

Software Industry Growth4.6%
Revenue growth rate7.4%
Return on equity1.1%
Net Margin2.5%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How CETC Cyberspace Security Technology makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

XSEC:002268 Revenue, expenses and earnings (CNY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 242,34460586431
30 Jun 242,570118564451
31 Mar 242,788192566460
31 Dec 233,073349554423
30 Sep 233,100333472468
30 Jun 233,228307548436
31 Mar 233,200306507398
01 Jan 233,438307534377
30 Sep 223,477291567310
30 Jun 223,464308520298
31 Mar 223,158278537288
01 Jan 222,955251497291
30 Sep 212,940265498284
30 Jun 212,794252508276
31 Mar 212,607221486264
31 Dec 202,384161465248
30 Sep 202,040126457238
30 Jun 201,925106426219
31 Mar 201,99899435208
31 Dec 192,104156418192
30 Sep 191,932130493183
30 Jun 191,944131456196
31 Mar 191,952127443198
31 Dec 181,931120454193
30 Sep 182,145192440168
30 Jun 182,170200331268
31 Mar 182,162185381234
31 Dec 172,137169431181
30 Sep 171,86554416146
30 Jun 171,887695610
31 Mar 171,743975230
31 Dec 161,7991564830
30 Sep 161,9511494860
30 Jun 161,6891174670
31 Mar 161,6891374420
31 Dec 151,6031494040
30 Sep 151,3461223840
30 Jun 151,3371243650
31 Mar 151,2531193500
31 Dec 141,2361193370
30 Sep 141,066703200
30 Jun 14931653060
31 Mar 14809662890
31 Dec 13771742680

Quality Earnings: 002268 has a large one-off gain of CN¥48.9M impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: 002268's current net profit margins (2.5%) are lower than last year (10.7%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 002268's earnings have grown by 9.4% per year over the past 5 years.

Accelerating Growth: 002268's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 002268 had negative earnings growth (-82.1%) over the past year, making it difficult to compare to the Software industry average (-11.2%).

Return on Equity

High ROE: 002268's Return on Equity (1.1%) 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 Analysis2024/12/23 09:12
End of Day Share Price 2024/12/20 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

CETC Cyberspace Security Technology Co., Ltd. is covered by 10 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Ruiqi DengChasing Securities
Biao HaoChina Merchants Securities Co. Ltd.
Xiaoyan WangChina Minzu Securities