NavInfo Past Earnings Performance

Past criteria checks 0/6

NavInfo's earnings have been declining at an average annual rate of -69.2%, while the Software industry saw earnings declining at 3.2% annually. Revenues have been growing at an average rate of 11.3% per year.

Key information

-69.2%

Earnings growth rate

-68.4%

EPS growth rate

Software Industry Growth4.6%
Revenue growth rate11.3%
Return on equity-14.7%
Net Margin-44.2%
Last Earnings Update31 Mar 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

XSEC:002405 Revenue, expenses and earnings (CNY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Mar 243,122-1,3818081,585
31 Dec 233,122-1,3148171,643
30 Sep 233,587-7726581,872
30 Jun 233,480-5966191,818
31 Mar 233,432-4516411,717
01 Jan 233,347-3366371,652
30 Sep 223,2751056191,455
30 Jun 223,2301436201,389
31 Mar 223,1631795651,384
31 Dec 213,0601225451,334
30 Sep 212,481-1574961,300
30 Jun 212,384-2025011,255
31 Mar 212,272-2825131,209
31 Dec 202,148-3094981,182
30 Sep 202,3041205091,229
30 Jun 202,188905141,223
31 Mar 202,1822255141,208
31 Dec 192,3103395311,190
30 Sep 192,1452846121,286
30 Jun 192,2274016251,309
31 Mar 192,2034486271,279
31 Dec 182,1344796291,276
30 Sep 182,355326709928
30 Jun 182,3133072601,303
31 Mar 182,2422884551,083
31 Dec 172,156265608873
30 Sep 171,860214655646
30 Jun 171,7052001,2040
31 Mar 171,6291741,1580
31 Dec 161,5851571,1470
30 Sep 161,5691391,1180
30 Jun 161,5441371,1130
31 Mar 161,5401331,1090
31 Dec 151,5061301,0550
30 Sep 151,3311379380
30 Jun 151,2831309210
31 Mar 151,1471198640
31 Dec 141,0591188130
30 Sep 141,0501208180
30 Jun 149781177580
31 Mar 14927947070
31 Dec 138811056880
30 Sep 13816456550
30 Jun 13812696370

Quality Earnings: 002405 is currently unprofitable.

Growing Profit Margin: 002405 is currently unprofitable.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 002405 is unprofitable, and losses have increased over the past 5 years at a rate of 69.2% per year.

Accelerating Growth: Unable to compare 002405's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: 002405 is unprofitable, making it difficult to compare its past year earnings growth to the Software industry (0.3%).


Return on Equity

High ROE: 002405 has a negative Return on Equity (-14.75%), as it is currently unprofitable.


Return on Assets


Return on Capital Employed


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