CXI Healthcare Technology Group Limited

KOSDAQ:A900120 Stock Report

Market Cap: ₩18.9b

CXI Healthcare Technology Group Past Earnings Performance

Past criteria checks 4/6

CXI Healthcare Technology Group has been growing earnings at an average annual rate of 74.5%, while the Personal Products industry saw earnings growing at 13.7% annually. Revenues have been declining at an average rate of 5.6% per year. CXI Healthcare Technology Group's return on equity is 5.9%, and it has net margins of 42.4%.

Key information

74.5%

Earnings growth rate

73.0%

EPS growth rate

Personal Products Industry Growth3.8%
Revenue growth rate-5.6%
Return on equity5.9%
Net Margin42.4%
Last Earnings Update30 Sep 2024

Recent past performance updates

CXI Healthcare Technology Group (KOSDAQ:900120) Is Posting Solid Earnings, But It Is Not All Good News

Dec 06
CXI Healthcare Technology Group (KOSDAQ:900120) Is Posting Solid Earnings, But It Is Not All Good News

Recent updates

CXI Healthcare Technology Group (KOSDAQ:900120) Is Posting Solid Earnings, But It Is Not All Good News

Dec 06
CXI Healthcare Technology Group (KOSDAQ:900120) Is Posting Solid Earnings, But It Is Not All Good News

Insufficient Growth At CXI Healthcare Technology Group Limited (KOSDAQ:900120) Hampers Share Price

Sep 30
Insufficient Growth At CXI Healthcare Technology Group Limited (KOSDAQ:900120) Hampers Share Price

CXI Healthcare Technology Group (KOSDAQ:900120) Is Experiencing Growth In Returns On Capital

Aug 05
CXI Healthcare Technology Group (KOSDAQ:900120) Is Experiencing Growth In Returns On Capital

Lacklustre Performance Is Driving CXI Healthcare Technology Group Limited's (KOSDAQ:900120) Low P/S

May 30
Lacklustre Performance Is Driving CXI Healthcare Technology Group Limited's (KOSDAQ:900120) Low P/S

How Much Did CKH Food & Health's(KOSDAQ:900120) Shareholders Earn From Share Price Movements Over The Last Five Years?

Dec 02
How Much Did CKH Food & Health's(KOSDAQ:900120) Shareholders Earn From Share Price Movements Over The Last Five Years?

Revenue & Expenses Breakdown

How CXI Healthcare Technology Group makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

KOSDAQ:A900120 Revenue, expenses and earnings (KRW Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2467,41828,5995,9883,890
30 Jun 2469,42029,3495,6004,939
31 Mar 2467,47021,1083,4145,245
31 Dec 2368,95017,5414,3185,625
30 Sep 2369,99212,2136,9847,887
30 Jun 2371,6177,52810,4429,750
31 Mar 2379,0651,29413,35212,812
31 Dec 2287,7183,19813,29413,550
30 Sep 2298,0529,53212,3279,969
30 Jun 22101,3765,98112,4379,317
31 Mar 22103,3126,18213,5865,963
31 Dec 21105,3544,30214,5543,998
30 Sep 21108,2842,76215,3905,424
30 Jun 21104,5935,09812,8463,818
31 Mar 2181,035-55,82317,7996,389
31 Dec 2064,812-70,20123,3889,016
30 Sep 2063,264-83,14230,2099,995
30 Jun 2063,406-98,43739,21110,858
31 Mar 2082,358-61,94544,7409,371
31 Dec 19106,374-64,55950,1908,496
30 Sep 19117,046-67,21652,4729,575
30 Jun 19129,309-70,62154,78111,801
31 Mar 19147,921-64,97755,23913,323
31 Dec 18149,568-66,30857,16913,316
30 Sep 18148,347-72,57860,73313,198
30 Jun 18145,264-73,93362,47312,874
31 Mar 18120,456-70,97758,42411,190
31 Dec 17120,228-49,88451,3659,909
30 Sep 17125,336-24,44546,2297,972
30 Jun 17146,31978641,9666,210
31 Mar 17190,10918,96447,1086,736
31 Dec 16228,96929,94554,0397,269
30 Sep 16269,18542,62457,9437,848
30 Jun 16297,60052,39662,2558,734
31 Mar 16311,16460,93161,3078,804
31 Dec 15318,26266,82358,6319,212
30 Sep 15321,33071,47358,0689,382
30 Jun 15317,89573,45255,4609,495
31 Mar 15312,41269,30956,6529,843
31 Dec 14303,79468,53052,5739,487
30 Sep 14291,66465,40149,5549,258
30 Jun 14286,37663,60448,5598,595
31 Mar 14285,46966,36545,2297,919

Quality Earnings: A900120 has a large one-off gain of ₩10.4B impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: A900120's current net profit margins (42.4%) are higher than last year (17.4%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: A900120 has become profitable over the past 5 years, growing earnings by 74.5% per year.

Accelerating Growth: A900120's earnings growth over the past year (134.2%) exceeds its 5-year average (74.5% per year).

Earnings vs Industry: A900120 earnings growth over the past year (134.2%) exceeded the Personal Products industry 62.4%.


Return on Equity

High ROE: A900120's Return on Equity (5.9%) 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 Analysis2025/01/22 02:22
End of Day Share Price 2025/01/22 00:00
Earnings2024/09/30
Annual Earnings2024/06/30

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

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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

CXI Healthcare Technology Group Limited is covered by 4 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
Jong-Woo KimIBK Securities Co. Ltd.
Sang-Hun LeeiM Securities
Doo OhLS Securities Co., Ltd.