OPTiM Past Earnings Performance
Past criteria checks 3/6
OPTiM has been growing earnings at an average annual rate of 15.3%, while the Software industry saw earnings growing at 11.6% annually. Revenues have been growing at an average rate of 9.1% per year. OPTiM's return on equity is 15%, and it has net margins of 11.2%.
Key information
15.3%
Earnings growth rate
15.3%
EPS growth rate
| Software Industry Growth | 12.1% |
| Revenue growth rate | 9.1% |
| Return on equity | 15.0% |
| Net Margin | 11.2% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
OPTiM Corporation's (TSE:3694) 27% Share Price Surge Not Quite Adding Up
Nov 27
OPTiM (TSE:3694) Seems To Use Debt Quite Sensibly
Aug 08OPTiM Corporation (TSE:3694) May Have Run Too Fast Too Soon With Recent 26% Price Plummet
Jun 06Subdued Growth No Barrier To OPTiM Corporation (TSE:3694) With Shares Advancing 26%
Mar 05A Look Into OPTiM's (TSE:3694) Impressive Returns On Capital
Feb 28Revenue & Expenses Breakdown
How OPTiM 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 | 10,376 | 1,160 | 2,585 | 666 |
| 30 Jun 24 | 10,211 | 1,116 | 2,507 | 666 |
| 31 Mar 24 | 10,243 | 1,171 | 2,441 | 666 |
| 31 Dec 23 | 10,009 | 1,271 | 2,079 | 876 |
| 30 Sep 23 | 9,510 | 1,058 | 2,024 | 876 |
| 30 Jun 23 | 9,352 | 1,042 | 2,053 | 876 |
| 31 Mar 23 | 9,277 | 962 | 2,053 | 876 |
| 31 Dec 22 | 9,246 | 906 | 1,877 | 1,148 |
| 30 Sep 22 | 8,940 | 922 | 1,961 | 1,148 |
| 30 Jun 22 | 8,572 | 876 | 1,955 | 1,148 |
| 31 Mar 22 | 8,310 | 943 | 1,899 | 1,148 |
| 31 Dec 21 | 8,103 | 1,037 | 1,630 | 1,134 |
| 30 Sep 21 | 7,987 | 1,235 | 1,477 | 1,134 |
| 30 Jun 21 | 7,823 | 1,360 | 1,484 | 1,134 |
| 31 Mar 21 | 7,517 | 1,237 | 1,632 | 1,134 |
| 31 Dec 20 | 7,028 | 790 | 1,439 | 1,938 |
| 30 Sep 20 | 6,844 | 470 | 1,740 | 1,938 |
| 30 Jun 20 | 6,934 | 279 | 1,890 | 1,938 |
| 31 Mar 20 | 6,728 | 117 | 1,910 | 1,938 |
Quality Earnings: 3694 has high quality earnings.
Growing Profit Margin: 3694's current net profit margins (11.2%) are higher than last year (11.1%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 3694's earnings have grown by 15.3% per year over the past 5 years.
Accelerating Growth: 3694's earnings growth over the past year (9.6%) is below its 5-year average (15.3% per year).
Earnings vs Industry: 3694 earnings growth over the past year (9.6%) did not outperform the Software industry 12.7%.
Return on Equity
High ROE: 3694's Return on Equity (15%) is considered low.
Return on Assets
Return on Capital Employed
Discover strong past performing companies
Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2024/12/21 13:52 |
| End of Day Share Price | 2024/12/20 00:00 |
| Earnings | 2024/09/30 |
| Annual Earnings | 2024/03/31 |
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.
| Package | Data | Timeframe | Example US Source * |
|---|---|---|---|
| Company Financials | 10 years |
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| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
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| Ownership | 10 years |
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| Management | 10 years |
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| Key Developments | 10 years |
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* 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
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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
OPTiM Corporation is covered by 6 analysts. 1 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.
| Analyst | Institution |
|---|---|
| Yu Tokuda | Daiwa Securities Co. Ltd. |
| Yushi Kawamoto | Haitong International Research Limited |
| Yasuyoshi Mimura | Ichiyoshi Research Institute Inc. |