Innosimulation Past Earnings Performance

Past criteria checks 0/6

Innosimulation has been growing earnings at an average annual rate of 26.6%, while the Software industry saw earnings growing at 7.8% annually. Revenues have been growing at an average rate of 2.7% per year.

Key information

26.6%

Earnings growth rate

30.4%

EPS growth rate

Software Industry Growth	14.6%
Revenue growth rate	2.7%
Return on equity	-1.7%
Net Margin	-2.4%
Last Earnings Update	31 Mar 2024

Recent past performance updates

No updates

Recent updates

Some Confidence Is Lacking In Innosimulation Co., Ltd (KOSDAQ:274400) As Shares Slide 26%

Aug 15

Is Innosimulation (KOSDAQ:274400) Using Too Much Debt?

Jul 23

Revenue & Expenses Breakdown

How Innosimulation makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

KOSDAQ:A274400 Revenue, expenses and earnings (KRW Millions)
Date	Revenue	Earnings	G+A Expenses	R&D Expenses
31 Mar 24	18,947	-449	4,563	656
31 Dec 23	19,484	-248	4,411	525
30 Sep 23	19,062	-2,652	3,432	552
30 Jun 23	19,300	-2,037	3,316	528
31 Mar 23	18,471	-3,976	3,244	668
31 Dec 22	16,878	-4,134	2,983	649
30 Sep 22	14,033	-3,588	2,904	721
30 Jun 22	13,730	-3,566	2,742	791
31 Mar 22	13,508	-1,002	2,443	779
31 Dec 21	14,038	-669	2,375	972
30 Sep 21	13,376	-2,733	2,473	1,114
30 Jun 21	13,256	-3,708	2,824	1,277
31 Mar 21	13,947	-4,715	3,638	1,231
31 Dec 20	14,873	-5,046	4,365	1,360
30 Sep 20	15,533	-4,092	5,010	1,394
30 Jun 20	18,276	-2,453	5,006	1,367
31 Mar 20	18,937	-3,441	4,432	1,675
31 Dec 19	19,409	-3,447	4,231	1,593
30 Sep 19	17,321	-5,941	3,888	1,958
30 Jun 19	14,163	-8,600	4,050	2,186
31 Mar 19	14,570	-6,598	4,226	1,963
31 Dec 18	15,308	-6,476	4,206	2,356
31 Dec 17	29,623	1,436	3,264	496
31 Dec 16	17,964	7	2,521	209

Quality Earnings: A274400 is currently unprofitable.

Growing Profit Margin: A274400 is currently unprofitable.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: A274400 is unprofitable, but has reduced losses over the past 5 years at a rate of 26.6% per year.

Accelerating Growth: Unable to compare A274400's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: A274400 is unprofitable, making it difficult to compare its past year earnings growth to the Software industry (-3.8%).

Return on Equity

High ROE: A274400 has a negative Return on Equity (-1.71%), 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	2025/01/04 22:06
End of Day Share Price	2025/01/03 00:00
Earnings	2024/03/31
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 ^*
Company Financials	10 years	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* 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

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

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

Innosimulation Co., Ltd is covered by 1 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.

Analyst	Institution
Jiwoo Baek	Shinhan Investment Corp.