Softcen Past Earnings Performance

Past criteria checks 0/6

Softcen's earnings have been declining at an average annual rate of -15.4%, while the Tech industry saw earnings growing at 4.2% annually. Revenues have been declining at an average rate of 6.5% per year.

Key information

-15.4%

Earnings growth rate

-12.7%

EPS growth rate

Tech Industry Growth-2.8%
Revenue growth rate-6.5%
Return on equity-9.2%
Net Margin-11.4%
Last Earnings Update30 Sep 2024

Recent past performance updates

No updates

Recent updates

Risks Still Elevated At These Prices As Softcen Co., Ltd. (KOSDAQ:032680) Shares Dive 26%

Dec 06
Risks Still Elevated At These Prices As Softcen Co., Ltd. (KOSDAQ:032680) Shares Dive 26%

Is Softcen (KOSDAQ:032680) Using Debt In A Risky Way?

Nov 12
Is Softcen (KOSDAQ:032680) Using Debt In A Risky Way?

Some Shareholders Feeling Restless Over Softcen Co., Ltd.'s (KOSDAQ:032680) P/S Ratio

Sep 06
Some Shareholders Feeling Restless Over Softcen Co., Ltd.'s (KOSDAQ:032680) P/S Ratio

Softcen (KOSDAQ:032680) Has Debt But No Earnings; Should You Worry?

Apr 29
Softcen (KOSDAQ:032680) Has Debt But No Earnings; Should You Worry?

There's Reason For Concern Over Softcen Co., Ltd.'s (KOSDAQ:032680) Massive 30% Price Jump

Feb 26
There's Reason For Concern Over Softcen Co., Ltd.'s (KOSDAQ:032680) Massive 30% Price Jump

Revenue & Expenses Breakdown

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


Earnings and Revenue History

KOSDAQ:A032680 Revenue, expenses and earnings (KRW Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2459,549-6,8088,661460
30 Jun 2462,450-5,4178,806427
31 Mar 2462,031-10,6768,035418
31 Dec 2361,085-11,4587,905404
30 Sep 2370,3462,4575,00199
30 Jun 2375,244-6225,008236
31 Mar 2373,59710,3804,735496
31 Dec 2273,37310,7244,530490
30 Sep 2277,2856,4874,6612,099
30 Jun 2284,53314,6014,5411,906
31 Mar 2287,44111,4574,1761,537
31 Dec 2192,50015,1903,3671,509
30 Sep 2187,16314,2691,94750
30 Jun 2177,9796,7641,94650
31 Mar 2179,1903,2441,99895
31 Dec 2071,305-2942,450192
30 Sep 2074,079-7,1314,293336
30 Jun 2073,941-5,5374,422416
31 Dec 1994,999-3,3776,918634
31 Mar 1584,8951,3996,9821,024
31 Dec 1482,7603,0066,843583
31 Dec 1325,7348702,6190

Quality Earnings: A032680 is currently unprofitable.

Growing Profit Margin: A032680 is currently unprofitable.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: A032680 is unprofitable, and losses have increased over the past 5 years at a rate of 15.4% per year.

Accelerating Growth: Unable to compare A032680's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: A032680 is unprofitable, making it difficult to compare its past year earnings growth to the Tech industry (39.7%).


Return on Equity

High ROE: A032680 has a negative Return on Equity (-9.23%), as it is currently unprofitable.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/23 12:00
End of Day Share Price 2024/12/23 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

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.

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

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

Softcen Co., Ltd. is covered by 0 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.

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