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Ourpalm Co Ltd
SZSE:300315

Watchlist Manager
Ourpalm Co Ltd
SZSE:300315
Watchlist
Price: 4.68 CNY -2.5% Market Closed
Updated: Apr 19, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

971m
-5%
Revenue
Growth Rates:
1 Year
-22%
3 Years
-45%
5 Years
-53%
7 Years
-45%
10 Years
+213%
-73.5m
-754%
Operating Income
Growth Rates:
1 Year
+95%
3 Years
-
5 Years
-
7 Years
-
10 Years
-
125.6m
-23%
Net Income
Growth Rates:
1 Year
-
3 Years
-75%
5 Years
-67%
7 Years
-83%
10 Years
+2%

Earnings Waterfall
Ourpalm Co Ltd

Revenue
971m CNY
Cost of Revenue
-228.7m CNY
Gross Profit
742.4m CNY
Operating Expenses
-815.9m CNY
Operating Income
-73.5m CNY
Other Expenses
199.2m CNY
Net Income
125.6m CNY

Income Statement
Ourpalm Co Ltd

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Income Statement
Currency: CNY
Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023
Revenue
Revenue
311
N/A
381
+23%
459
+21%
592
+29%
697
+18%
775
+11%
858
+11%
893
+4%
939
+5%
1 124
+20%
1 415
+26%
1 621
+15%
1 755
+8%
1 855
+6%
1 803
-3%
1 727
-4%
1 778
+3%
1 768
-1%
1 795
+1%
2 086
+16%
2 071
-1%
1 970
-5%
1 843
-6%
1 522
-17%
1 590
+4%
1 617
+2%
1 670
+3%
1 847
+11%
1 782
-4%
1 789
+0%
1 733
-3%
1 682
-3%
1 602
-5%
1 472
-8%
1 448
-2%
1 301
-10%
1 239
-5%
1 213
-2%
1 130
-7%
1 023
-9%
971
-5%
Gross Profit
Cost of Revenue
(162)
(184)
(219)
(273)
(300)
(303)
(319)
(317)
(345)
(433)
(558)
(639)
(690)
(813)
(795)
(772)
(804)
(726)
(765)
(847)
(851)
(763)
(697)
(623)
(648)
(710)
(686)
(655)
(554)
(499)
(499)
(499)
(486)
(367)
(339)
(276)
(225)
(256)
(240)
(223)
(229)
Gross Profit
149
N/A
197
+32%
241
+22%
319
+33%
397
+25%
472
+19%
539
+14%
576
+7%
594
+3%
690
+16%
857
+24%
982
+15%
1 065
+8%
1 041
-2%
1 008
-3%
955
-5%
974
+2%
1 043
+7%
1 030
-1%
1 238
+20%
1 220
-2%
1 207
-1%
1 146
-5%
899
-22%
942
+5%
907
-4%
984
+8%
1 192
+21%
1 227
+3%
1 291
+5%
1 234
-4%
1 183
-4%
1 116
-6%
1 105
-1%
1 109
+0%
1 025
-8%
1 014
-1%
957
-6%
890
-7%
800
-10%
742
-7%
Operating Income
Operating Expenses
(46)
(59)
(74)
(109)
(140)
(173)
(191)
(193)
(189)
(221)
(250)
(276)
(311)
(382)
(569)
(615)
(658)
(525)
(1 048)
(1 087)
(1 069)
(663)
(4 279)
(4 216)
(4 227)
(537)
(739)
(820)
(966)
(966)
(1 297)
(1 374)
(1 310)
(1 040)
(2 419)
(2 373)
(2 386)
(868)
(862)
(808)
(816)
Selling, General & Administrative
(46)
(41)
(71)
(106)
(137)
(97)
(191)
(194)
(189)
(118)
(234)
(258)
(293)
(137)
(389)
(303)
(253)
(162)
(99)
(151)
(154)
(216)
(163)
(157)
(154)
(171)
(281)
(341)
(474)
(503)
(474)
(511)
(423)
(493)
(502)
(483)
(532)
(477)
(444)
(418)
(441)
Research & Development
0
(16)
0
0
0
(67)
0
0
0
(96)
0
0
0
(237)
0
0
(96)
(374)
(325)
(447)
(431)
(460)
(456)
(406)
(415)
(379)
(396)
(421)
(435)
(473)
(503)
(536)
(560)
(541)
(563)
(531)
(490)
(381)
(353)
(326)
(311)
Depreciation & Amortization
0
(3)
0
0
0
(6)
0
0
0
(7)
0
0
0
(9)
0
0
0
(9)
0
0
0
(10)
0
0
0
(3)
0
0
0
(12)
0
0
0
(22)
0
0
0
(18)
0
0
0
Other Operating Expenses
0
1
(3)
(3)
(3)
(3)
0
0
0
(0)
(16)
(18)
(18)
(0)
(180)
(312)
(309)
20
(624)
(488)
(484)
23
(3 660)
(3 652)
(3 657)
16
(63)
(59)
(56)
21
(320)
(327)
(326)
15
(1 354)
(1 359)
(1 364)
7
(65)
(64)
(64)
Operating Income
103
N/A
138
+34%
167
+21%
210
+26%
258
+23%
300
+16%
348
+16%
383
+10%
406
+6%
469
+16%
607
+29%
706
+16%
754
+7%
659
-13%
439
-33%
340
-22%
316
-7%
518
+64%
(18)
N/A
152
N/A
151
-1%
544
+261%
(3 132)
N/A
(3 316)
-6%
(3 284)
+1%
370
N/A
245
-34%
372
+51%
261
-30%
324
+24%
(62)
N/A
(191)
-205%
(194)
-2%
65
N/A
(1 310)
N/A
(1 348)
-3%
(1 372)
-2%
89
N/A
28
-68%
(9)
N/A
(74)
-754%
Pre-Tax Income
Interest Income Expense
31
23
25
25
21
47
44
38
38
56
51
55
39
74
62
90
117
245
238
229
232
72
163
64
15
77
11
315
309
410
431
225
262
102
60
50
80
92
133
193
206
Non-Reccuring Items
0
(2)
0
0
0
0
0
0
0
(13)
0
0
0
(194)
0
(0)
(0)
(531)
0
0
0
(3 662)
0
0
0
(80)
0
0
0
(343)
0
(0)
(0)
(1 374)
(0)
(0)
(0)
(72)
1
1
1
Gain/Loss on Disposition of Assets
0
(0)
0
0
0
(0)
0
0
0
(0)
(0)
(0)
(0)
(1)
0
0
0
0
0
0
0
0
0
0
0
(2)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
6
13
11
14
22
22
22
27
23
24
24
23
22
31
28
22
17
2
(25)
(25)
(25)
(6)
(25)
(26)
(28)
(3)
(8)
(6)
2
8
12
11
6
1
(5)
(5)
(5)
10
10
11
12
Pre-Tax Income
140
N/A
173
+23%
202
+17%
248
+23%
301
+21%
369
+23%
414
+12%
448
+8%
466
+4%
536
+15%
682
+27%
783
+15%
815
+4%
569
-30%
529
-7%
451
-15%
449
0%
234
-48%
195
-17%
356
+82%
357
+1%
(3 051)
N/A
(2 995)
+2%
(3 278)
-9%
(3 297)
-1%
361
N/A
248
-31%
681
+174%
572
-16%
399
-30%
381
-5%
46
-88%
75
+64%
(1 206)
N/A
(1 256)
-4%
(1 303)
-4%
(1 297)
+0%
118
N/A
172
+45%
196
+14%
145
-26%
Net Income
Tax Provision
(18)
(19)
(23)
(24)
(23)
(18)
(22)
(32)
(39)
(34)
(28)
(20)
(10)
(12)
(40)
(55)
(74)
59
72
78
85
(44)
(59)
(31)
(20)
(1)
19
(89)
(72)
(87)
(79)
12
0
(38)
(40)
(41)
(46)
(22)
(28)
(32)
(19)
Income from Continuing Operations
123
154
180
224
278
351
392
416
427
501
654
763
805
557
489
396
375
292
267
434
442
(3 095)
(3 053)
(3 308)
(3 318)
360
267
592
500
312
302
58
75
(1 245)
(1 296)
(1 344)
(1 343)
96
144
164
126
Income to Minority Interest
0
0
0
(5)
(13)
(20)
(26)
(27)
(28)
(31)
(40)
(43)
(47)
(49)
(39)
(39)
(32)
(28)
(34)
(57)
(56)
(55)
(42)
(11)
(4)
4
4
4
3
5
4
3
2
0
(0)
(0)
0
0
0
0
(0)
Net Income (Common)
123
N/A
154
+25%
180
+17%
219
+22%
265
+21%
331
+25%
366
+11%
389
+6%
399
+3%
470
+18%
614
+30%
720
+17%
758
+5%
509
-33%
449
-12%
357
-20%
343
-4%
264
-23%
234
-11%
377
+61%
386
+2%
(3 150)
N/A
(3 095)
+2%
(3 319)
-7%
(3 321)
0%
364
N/A
271
-25%
596
+120%
503
-16%
317
-37%
306
-4%
61
-80%
77
+27%
(1 245)
N/A
(1 296)
-4%
(1 344)
-4%
(1 343)
+0%
96
N/A
144
+49%
164
+14%
126
-23%
EPS (Diluted)
0.06
N/A
0.08
+33%
0.08
N/A
0.1
+25%
0.12
+20%
0.14
+17%
0.15
+7%
0.16
+7%
0.16
N/A
0.19
+19%
0.24
+26%
0.27
+13%
0.28
+4%
0.18
-36%
0.16
-11%
0.13
-19%
0.13
N/A
0.1
-23%
0.09
-10%
0.14
+56%
0.14
N/A
-1.14
N/A
-1.12
+2%
-1.2
-7%
-1.2
N/A
0.13
N/A
0.1
-23%
0.22
+120%
0.18
-18%
0.12
-33%
0.1
-17%
0.01
-90%
0.02
+100%
-0.46
N/A
-0.47
-2%
-0.49
-4%
-0.49
N/A
0.04
N/A
0.05
+25%
0.06
+20%
0.05
-17%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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