ESTsoft Past Earnings Performance
Past criteria checks 0/6
ESTsoft's earnings have been declining at an average annual rate of -20.4%, while the Software industry saw earnings growing at 7.8% annually. Revenues have been growing at an average rate of 6.5% per year.
Key information
-20.4%
Earnings growth rate
-19.4%
EPS growth rate
Software Industry Growth | 14.6% |
Revenue growth rate | 6.5% |
Return on equity | -17.1% |
Net Margin | -11.8% |
Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
ESTsoft Corp.'s (KOSDAQ:047560) 27% Price Boost Is Out Of Tune With Revenues
Nov 16Is ESTsoft (KOSDAQ:047560) Using Debt Sensibly?
Sep 26Some Confidence Is Lacking In ESTsoft Corp. (KOSDAQ:047560) As Shares Slide 26%
Aug 13Some Confidence Is Lacking In ESTsoft Corp. (KOSDAQ:047560) As Shares Slide 26%
Jun 15Is ESTsoft (KOSDAQ:047560) Weighed On By Its Debt Load?
May 10ESTsoft Corp.'s (KOSDAQ:047560) Share Price Not Quite Adding Up
Apr 05Returns At ESTsoft (KOSDAQ:047560) Are On The Way Up
May 03If You Had Bought ESTsoft (KOSDAQ:047560) Stock A Year Ago, You Could Pocket A 36% Gain Today
Mar 03Are ESTsoft's (KOSDAQ:047560) Statutory Earnings A Good Reflection Of Its Earnings Potential?
Feb 05Is ESTsoft (KOSDAQ:047560) A Future Multi-bagger?
Jan 15These 4 Measures Indicate That ESTsoft (KOSDAQ:047560) Is Using Debt Reasonably Well
Dec 25ESTsoft Corp. (KOSDAQ:047560) Is Going Strong But Fundamentals Appear To Be Mixed : Is There A Clear Direction For The Stock?
Dec 04Revenue & Expenses Breakdown
How ESTsoft 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 | 105,061 | -12,350 | 110,251 | 537 |
30 Jun 24 | 102,480 | -13,348 | 108,703 | 506 |
31 Mar 24 | 98,141 | -8,208 | 100,854 | 474 |
31 Dec 23 | 92,482 | -6,175 | 97,027 | 455 |
30 Sep 23 | 88,819 | -7,416 | 93,721 | 444 |
30 Jun 23 | 86,466 | -6,357 | 90,578 | 433 |
31 Mar 23 | 84,458 | -8,925 | 91,102 | 410 |
31 Dec 22 | 88,768 | -4,952 | 90,408 | 409 |
30 Sep 22 | 88,895 | -2,243 | 87,457 | 463 |
30 Jun 22 | 91,810 | 4,363 | 83,480 | 451 |
31 Mar 22 | 92,490 | 6,014 | 80,239 | 454 |
31 Dec 21 | 89,583 | 7,860 | 75,240 | 435 |
30 Sep 21 | 90,914 | 13,425 | 72,901 | 375 |
30 Jun 21 | 88,731 | 9,813 | 72,773 | 284 |
31 Mar 21 | 88,147 | 9,601 | 73,286 | 194 |
31 Dec 20 | 83,657 | 6,749 | 72,529 | 105 |
30 Sep 20 | 77,414 | 2,262 | 71,200 | 0 |
30 Jun 20 | 74,069 | -2,967 | 70,159 | 2 |
31 Mar 20 | 70,683 | -11,327 | 69,270 | 12 |
31 Dec 19 | 68,907 | -11,345 | 68,324 | 12 |
30 Sep 19 | 68,202 | -10,543 | 75,124 | -9,220 |
30 Jun 19 | 66,412 | -6,943 | 69,698 | -5,711 |
31 Mar 19 | 64,299 | 1,046 | 63,789 | -2,792 |
31 Dec 18 | 64,687 | 1,640 | 59,623 | 20 |
30 Sep 18 | 63,764 | -719 | 59,324 | 995 |
30 Jun 18 | 61,957 | -1,012 | 55,824 | 3,060 |
31 Mar 18 | 60,445 | -2,447 | 55,940 | 1,668 |
31 Dec 17 | 58,522 | -3,384 | 56,107 | 126 |
30 Sep 17 | 54,658 | -1,400 | 44,569 | 8,406 |
30 Jun 17 | 52,420 | -2,789 | 48,877 | 2,830 |
31 Mar 17 | 50,648 | -4,238 | 48,974 | 1,293 |
31 Dec 16 | 50,497 | -2,755 | 49,176 | 23 |
30 Sep 16 | 50,214 | -3,082 | 40,252 | -44 |
30 Jun 16 | 48,623 | -1,872 | 30,670 | -3 |
31 Mar 16 | 47,007 | -375 | 21,405 | 0 |
31 Dec 15 | 44,068 | -2,163 | 13,087 | 0 |
30 Sep 15 | 44,298 | -1,848 | 13,552 | 4 |
30 Jun 15 | 44,470 | -1,497 | 14,762 | 3 |
31 Mar 15 | 43,655 | -2,211 | 15,585 | 0 |
31 Dec 14 | 42,874 | -1,715 | 15,742 | 0 |
30 Sep 14 | 39,567 | -4,795 | 16,552 | 40 |
30 Jun 14 | 37,741 | -5,667 | 16,039 | 0 |
31 Mar 14 | 36,599 | -4,618 | 15,517 | 0 |
31 Dec 13 | 36,533 | -3,875 | 15,473 | 0 |
Quality Earnings: A047560 is currently unprofitable.
Growing Profit Margin: A047560 is currently unprofitable.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: A047560 is unprofitable, and losses have increased over the past 5 years at a rate of 20.4% per year.
Accelerating Growth: Unable to compare A047560's earnings growth over the past year to its 5-year average as it is currently unprofitable
Earnings vs Industry: A047560 is unprofitable, making it difficult to compare its past year earnings growth to the Software industry (-3.8%).
Return on Equity
High ROE: A047560 has a negative Return on Equity (-17.12%), as it is currently unprofitable.
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 | 2024/12/26 19:32 |
End of Day Share Price | 2024/12/26 00:00 |
Earnings | 2024/09/30 |
Annual Earnings | 2023/12/31 |
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 * |
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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
ESTsoft Corp. is covered by 4 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 |
---|---|
Bo Choi | MERITZ Securities Co., Ltd. |
Seung-Han Kuk | Mirae Asset Securities Co., Ltd. |
Woo-Cheol Jeong | Mirae Asset Securities Co., Ltd. (Pre-Merger) |