Ultima Capital Past Earnings Performance
Past criteria checks 0/6
Ultima Capital's earnings have been declining at an average annual rate of -58.5%, while the Real Estate industry saw earnings declining at 3.4% annually. Revenues have been growing at an average rate of 19.4% per year.
Key information
-58.5%
Earnings growth rate
-143.3%
EPS growth rate
| Real Estate Industry Growth | 8.3% |
| Revenue growth rate | 19.4% |
| Return on equity | -0.08% |
| Net Margin | -2.1% |
| Last Earnings Update | 30 Jun 2023 |
Recent past performance updates
Recent updates
Revenue & Expenses BreakdownBeta
How Ultima Capital 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 Jun 23 | 16 | 0 | 1 | 0 |
| 31 Mar 23 | 16 | -4 | 1 | 0 |
| 31 Dec 22 | 17 | -7 | 1 | 0 |
| 30 Sep 22 | 17 | 8 | 1 | 0 |
| 30 Jun 22 | 17 | 23 | 1 | 0 |
| 31 Mar 22 | 15 | 20 | 1 | 0 |
| 31 Dec 21 | 14 | 16 | 1 | 0 |
| 30 Sep 21 | 13 | 46 | 1 | 0 |
| 30 Jun 21 | 11 | 76 | 1 | 0 |
| 31 Mar 21 | 10 | 81 | 1 | 0 |
| 31 Dec 20 | 11 | 83 | 1 | 0 |
| 30 Sep 20 | 10 | 53 | 0 | 0 |
| 30 Jun 20 | 11 | 41 | 1 | 0 |
| 31 Dec 19 | 5 | 32 | 0 | 0 |
Quality Earnings: ULTIMA is currently unprofitable.
Growing Profit Margin: ULTIMA is currently unprofitable.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: ULTIMA is unprofitable, and losses have increased over the past 5 years at a rate of 58.5% per year.
Accelerating Growth: Unable to compare ULTIMA's earnings growth over the past year to its 5-year average as it is currently unprofitable
Earnings vs Industry: ULTIMA is unprofitable, making it difficult to compare its past year earnings growth to the Real Estate industry (-57.9%).
Return on Equity
High ROE: ULTIMA has a negative Return on Equity (-0.075%), as it is currently unprofitable.