Shenzhen Das Intellitech Co., Ltd.

XSEC:002421 Stock Report

Market Cap: CN¥6.8b

Shenzhen Das Intellitech Past Earnings Performance

Past criteria checks 2/6

Shenzhen Das Intellitech has been growing earnings at an average annual rate of 13.8%, while the IT industry saw earnings growing at 2.5% annually. Revenues have been growing at an average rate of 8.6% per year. Shenzhen Das Intellitech's return on equity is 1.5%, and it has net margins of 1.7%.

Key information

13.8%

Earnings growth rate

13.3%

EPS growth rate

IT Industry Growth7.5%
Revenue growth rate8.6%
Return on equity1.5%
Net Margin1.7%
Next Earnings Update22 Apr 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Shenzhen Das Intellitech makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

XSEC:002421 Revenue, expenses and earnings (CNY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 243,25157658101
30 Jun 243,5294769796
31 Mar 243,80510067193
31 Dec 233,83311567589
30 Sep 233,98516279080
30 Jun 233,79120064281
31 Mar 233,58721774477
01 Jan 233,59421274386
30 Sep 223,152-5901,031119
30 Jun 223,098-5741,150121
31 Mar 223,172-5391,030119
31 Dec 213,164-5001,014108
30 Sep 213,47435155781
30 Jun 213,39334054377
31 Mar 213,39034551879
31 Dec 203,21131550780
30 Sep 202,726-26146179
30 Jun 202,626-29845073
31 Mar 202,230-34045661
31 Dec 192,206-34347152
30 Sep 192,30819052849
30 Jun 192,40921348645
31 Mar 192,56320148941
31 Dec 182,52721747648
30 Sep 182,56226042638
30 Jun 182,46030537388
31 Mar 182,50130737880
31 Dec 172,57231237667
30 Sep 172,60631437157
30 Jun 172,6203004180
31 Mar 172,4502834090
31 Dec 162,4572754070
30 Sep 162,3272243640
30 Jun 162,0901883420
31 Mar 161,8941682990
31 Dec 151,7111532720
30 Sep 151,4411352250
30 Jun 151,4161242260
31 Mar 151,3441172100
31 Dec 141,2631121940
30 Sep 141,1991031780
30 Jun 141,089881680
31 Mar 141,046841590

Quality Earnings: 002421 has high quality earnings.

Growing Profit Margin: 002421's current net profit margins (1.7%) are lower than last year (4.1%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 002421's earnings have grown by 13.8% per year over the past 5 years.

Accelerating Growth: 002421's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 002421 had negative earnings growth (-65%) over the past year, making it difficult to compare to the IT industry average (-8.1%).

Return on Equity

High ROE: 002421's Return on Equity (1.5%) 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 Analysis2025/01/12 00:40
End of Day Share Price 2025/01/10 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

Shenzhen Das Intellitech Co., Ltd. is covered by 12 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
Henghui ShiChangjiang Securities Co. LTD.
Aobo ZhanChina International Capital Corporation Limited
Zejing LiuChina Merchants Securities Co. Ltd.