Shanghai Information2 Software Inc.

XSSC:688435 Stock Report

Market Cap: CN¥2.3b

Shanghai Information2 Software Past Earnings Performance

Past criteria checks 1/6

Shanghai Information2 Software has been growing earnings at an average annual rate of 11.9%, while the Software industry saw earnings declining at 3.2% annually. Revenues have been growing at an average rate of 15.4% per year. Shanghai Information2 Software's return on equity is 3.1%, and it has net margins of 14.7%.

Key information

11.9%

Earnings growth rate

3.4%

EPS growth rate

Software Industry Growth4.6%
Revenue growth rate15.4%
Return on equity3.1%
Net Margin14.7%
Last Earnings Update31 Mar 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Shanghai Information2 Software makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

XSSC:688435 Revenue, expenses and earnings (CNY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Mar 242453610495
31 Dec 23243449991
30 Sep 23214359287
30 Jun 23222448882
31 Mar 23212428276
31 Dec 22197377972
30 Sep 22160227065
30 Jun 22149256764
31 Mar 22144246361
31 Dec 21160346257
31 Dec 20129414641
31 Dec 19102184233
31 Dec 1864-94422
30 Jun 175820280
31 Mar 175215260
31 Dec 164610240
30 Sep 16366220
30 Jun 16261190
31 Mar 16211160
31 Dec 15160130
31 Dec 142-230

Quality Earnings: 688435 has a large one-off gain of CN¥8.0M impacting its last 12 months of financial results to 31st March, 2024.

Growing Profit Margin: 688435's current net profit margins (14.7%) are lower than last year (19.9%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 688435 has become profitable over the past 5 years, growing earnings by 11.9% per year.

Accelerating Growth: 688435's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 688435 had negative earnings growth (-14.6%) over the past year, making it difficult to compare to the Software industry average (0.3%).


Return on Equity

High ROE: 688435's Return on Equity (3.1%) is considered low.


Return on Assets


Return on Capital Employed


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