CyberOne Past Earnings Performance
Past criteria checks 3/6
CyberOne has been growing earnings at an average annual rate of 167.6%, while the IT industry saw earnings growing at 10.5% annually. Revenues have been growing at an average rate of 51.1% per year. CyberOne's return on equity is 12.2%, and it has net margins of 11.3%.
Key information
167.6%
Earnings growth rate
166.9%
EPS growth rate
| IT Industry Growth | 14.1% |
| Revenue growth rate | 51.1% |
| Return on equity | 12.2% |
| Net Margin | 11.3% |
| Last Earnings Update | 30 Sep 2024 |
Revenue & Expenses Breakdown
How CyberOne 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 | 34,304 | 3,882 | 5,123 | 2,437 |
| 30 Jun 24 | 28,972 | 1,998 | 4,161 | 2,437 |
| 31 Mar 24 | 26,700 | 1,950 | 3,346 | 2,231 |
| 31 Dec 23 | 24,676 | 1,996 | 3,535 | 1,231 |
| 30 Sep 23 | 22,698 | 1,451 | 3,275 | 872 |
| 31 Dec 22 | 22,754 | 2,087 | 2,944 | 689 |
Quality Earnings: A356890 has high quality earnings.
Growing Profit Margin: A356890's current net profit margins (11.3%) are higher than last year (6.4%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: Unable to establish if A356890's year-on-year earnings growth rate was positive over the past 5 years as it has been trading publicly for less than 3 years.
Accelerating Growth: Unable to compare A356890's past year earnings growth to its 5-year average as it has been trading publicly for less than 3 years.
Earnings vs Industry: A356890 earnings growth over the past year (167.6%) exceeded the IT industry -8.5%.
Return on Equity
High ROE: A356890's Return on Equity (12.2%) 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 18:41 |
| End of Day Share Price | 2024/12/20 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 * |
|---|---|---|---|
| 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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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
CyberOne Co., Ltd is covered by 2 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 |
|---|---|
| Jongsun Park | Eugene Investment & Securities Co Ltd. |
| Kyeongkeun Kang | NH Investment & Securities Co., Ltd. |