Beijing Ultrapower Software Co., Ltd.

XSEC:300002 Stock Report

Market Cap: CN¥26.6b

Beijing Ultrapower Software Past Earnings Performance

Past criteria checks 6/6

Beijing Ultrapower Software has been growing earnings at an average annual rate of 60.4%, while the IT industry saw earnings growing at 2.5% annually. Revenues have been growing at an average rate of 21% per year. Beijing Ultrapower Software's return on equity is 20.6%, and it has net margins of 22.1%.

Key information

60.4%

Earnings growth rate

60.2%

EPS growth rate

IT Industry Growth7.5%
Revenue growth rate21.0%
Return on equity20.6%
Net Margin22.1%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Beijing Ultrapower Software makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

XSEC:300002 Revenue, expenses and earnings (CNY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 246,4251,4182,056355
30 Jun 246,3611,1142,379359
31 Mar 246,2381,0042,441324
31 Dec 235,9628872,378330
30 Sep 235,6227212,302331
30 Jun 235,3797232,173324
31 Mar 235,0276572,054334
01 Jan 234,8065412,030303
30 Sep 224,5825561,954292
30 Jun 224,4224531,889286
31 Mar 224,3563701,895274
01 Jan 224,3143851,904263
30 Sep 214,3053571,872248
30 Jun 214,2734181,817229
31 Mar 213,9914141,701219
31 Dec 203,5963511,505213
30 Sep 202,955-9711,386225
30 Jun 202,420-1,1691,359235
31 Mar 202,029-1,3541,259238
31 Dec 191,777-1,4741,287232
30 Sep 192,068-631,268204
30 Jun 192,019-11,120191
31 Mar 191,994211,201178
31 Dec 182,019801,154153
30 Sep 181,42331,200145
30 Jun 181,485-321,191146
31 Mar 181,724551,176101
31 Dec 172,0261201,19283
30 Sep 172,4441201,18448
30 Jun 172,7142781,1260
31 Mar 172,8965111,0030
31 Dec 162,9375079040
30 Sep 163,0865238040
30 Jun 163,0374888090
31 Mar 162,9683287650
31 Dec 152,7733517610
30 Sep 152,7064397290
30 Jun 152,6205237000
31 Mar 152,6146046850
31 Dec 142,6056336760
30 Sep 142,2325316160
30 Jun 142,0894675920
31 Mar 142,0254886220
31 Dec 131,9065186000

Quality Earnings: 300002 has high quality earnings.

Growing Profit Margin: 300002's current net profit margins (22.1%) are higher than last year (12.8%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 300002 has become profitable over the past 5 years, growing earnings by 60.4% per year.

Accelerating Growth: 300002's earnings growth over the past year (96.7%) exceeds its 5-year average (60.4% per year).

Earnings vs Industry: 300002 earnings growth over the past year (96.7%) exceeded the IT industry -8.1%.


Return on Equity

High ROE: 300002's Return on Equity (20.6%) is considered high.


Return on Assets


Return on Capital Employed


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