CELSYS Past Earnings Performance
Past criteria checks 6/6
CELSYS has been growing earnings at an average annual rate of 36.9%, while the Software industry saw earnings growing at 11.7% annually. Revenues have been growing at an average rate of 8.6% per year. CELSYS's return on equity is 29.7%, and it has net margins of 22.5%.
Key information
36.9%
Earnings growth rate
36.6%
EPS growth rate
| Software Industry Growth | 12.1% |
| Revenue growth rate | 8.6% |
| Return on equity | 29.7% |
| Net Margin | 22.5% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
The Trend Of High Returns At CELSYS (TSE:3663) Has Us Very Interested
Nov 08
Estimating The Fair Value Of CELSYS, Inc. (TSE:3663)
Sep 26Subdued Growth No Barrier To CELSYS, Inc. (TSE:3663) With Shares Advancing 37%
Sep 04We Think You Can Look Beyond CELSYS' (TSE:3663) Lackluster Earnings
Apr 07Earnings Not Telling The Story For CELSYS, Inc. (TSE:3663) After Shares Rise 26%
Mar 04Revenue & Expenses Breakdown
How CELSYS makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Sep 24 | 7,936 | 1,782 | 2,291 | 0 |
| 30 Jun 24 | 7,898 | 1,662 | 2,383 | 0 |
| 31 Mar 24 | 7,891 | 780 | 2,478 | 0 |
| 31 Dec 23 | 8,091 | 626 | 2,556 | 0 |
| 30 Sep 23 | 8,186 | 240 | 2,838 | 0 |
| 30 Jun 23 | 8,044 | 267 | 2,822 | 0 |
| 31 Mar 23 | 7,927 | 1,159 | 2,720 | 0 |
| 31 Dec 22 | 7,543 | 1,047 | 2,699 | 0 |
| 30 Sep 22 | 7,242 | 923 | 2,455 | 0 |
| 30 Jun 22 | 7,138 | 1,047 | 2,367 | 0 |
| 31 Mar 22 | 6,938 | 964 | 2,318 | 0 |
| 31 Dec 21 | 6,890 | 1,222 | 2,254 | 0 |
| 30 Sep 21 | 6,901 | 1,350 | 1,928 | 0 |
| 30 Jun 21 | 6,871 | 181 | 2,043 | 0 |
| 31 Mar 21 | 6,709 | -5 | 2,121 | 0 |
| 31 Dec 20 | 6,373 | -475 | 2,131 | 0 |
| 30 Sep 20 | 5,998 | -640 | 2,224 | 0 |
| 30 Jun 20 | 5,854 | 273 | 2,057 | 0 |
| 31 Mar 20 | 5,645 | 113 | 1,978 | 0 |
| 31 Dec 19 | 5,381 | 241 | 1,832 | 0 |
| 30 Sep 19 | 5,009 | 221 | 1,921 | 0 |
| 30 Jun 19 | 4,400 | 260 | 1,728 | 0 |
| 31 Mar 19 | 3,956 | 358 | 1,506 | 0 |
| 31 Dec 18 | 3,789 | 334 | 1,411 | 0 |
| 30 Sep 18 | 3,706 | 281 | 1,264 | 0 |
| 30 Jun 18 | 3,837 | 403 | 1,249 | 0 |
| 31 Mar 18 | 3,808 | 425 | 1,199 | 0 |
| 31 Dec 17 | 3,636 | 374 | 1,178 | 0 |
| 30 Sep 17 | 3,546 | 391 | 1,134 | 0 |
| 30 Jun 17 | 3,301 | 189 | 1,118 | 0 |
| 31 Mar 17 | 3,592 | 332 | 1,097 | 0 |
| 31 Dec 16 | 3,835 | 337 | 1,064 | 0 |
| 30 Sep 16 | 4,071 | 456 | 1,019 | 0 |
| 30 Jun 16 | 4,255 | 399 | 1,049 | 0 |
| 31 Mar 16 | 4,231 | 149 | 1,110 | 0 |
| 31 Dec 15 | 4,156 | 34 | 1,190 | 0 |
| 30 Sep 15 | 4,616 | 360 | 1,290 | 0 |
| 30 Jun 15 | 4,546 | 288 | 1,339 | 0 |
| 31 Mar 15 | 4,022 | 140 | 1,275 | 0 |
| 31 Dec 14 | 3,826 | 59 | 1,233 | 0 |
| 30 Sep 14 | 3,262 | -210 | 1,157 | 0 |
| 30 Jun 14 | 3,264 | -201 | 1,132 | 0 |
| 31 Mar 14 | 3,345 | -225 | 1,169 | 0 |
| 31 Dec 13 | 3,685 | 42 | 1,211 | 0 |
Quality Earnings: 3663 has high quality earnings.
Growing Profit Margin: 3663's current net profit margins (22.5%) are higher than last year (2.9%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 3663's earnings have grown significantly by 36.9% per year over the past 5 years.
Accelerating Growth: 3663's earnings growth over the past year (642.6%) exceeds its 5-year average (36.9% per year).
Earnings vs Industry: 3663 earnings growth over the past year (642.6%) exceeded the Software industry 14.7%.
Return on Equity
High ROE: 3663's Return on Equity (29.7%) is considered high.