Decai DecorationLTD Past Earnings Performance
Past criteria checks 0/6
Decai DecorationLTD's earnings have been declining at an average annual rate of -4.1%, while the Construction industry saw earnings growing at 6.4% annually. Revenues have been growing at an average rate of 5.4% per year. Decai DecorationLTD's return on equity is 4.9%, and it has net margins of 1.7%.
Key information
-4.1%
Earnings growth rate
-12.3%
EPS growth rate
| Construction Industry Growth | 8.6% |
| Revenue growth rate | 5.4% |
| Return on equity | 4.9% |
| Net Margin | 1.7% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Revenue & Expenses Breakdown
How Decai DecorationLTD 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 | 5,143 | 88 | 445 | 88 |
| 30 Jun 24 | 5,554 | 116 | 440 | 91 |
| 31 Mar 24 | 5,865 | 146 | 415 | 122 |
| 31 Dec 23 | 6,103 | 156 | 444 | 123 |
| 30 Sep 23 | 6,186 | 208 | 389 | 149 |
| 30 Jun 23 | 5,834 | 206 | 379 | 152 |
| 31 Mar 23 | 5,890 | 205 | 405 | 122 |
| 31 Dec 22 | 5,638 | 200 | 399 | 115 |
| 30 Sep 22 | 5,193 | 129 | 335 | 134 |
| 30 Jun 22 | 5,155 | 117 | 323 | 148 |
| 31 Mar 22 | 4,981 | 128 | 310 | 156 |
| 31 Dec 21 | 5,040 | 140 | 313 | 157 |
| 30 Sep 21 | 4,658 | 204 | 224 | 117 |
| 30 Jun 21 | 5,004 | 213 | 259 | 105 |
| 31 Mar 21 | 4,398 | 191 | 204 | 87 |
| 31 Dec 20 | 4,635 | 183 | 238 | 91 |
| 30 Sep 20 | 4,704 | 170 | 209 | 81 |
| 30 Jun 20 | 4,874 | 177 | 226 | 84 |
| 31 Mar 20 | 4,824 | 161 | 230 | 82 |
| 31 Dec 19 | 4,774 | 146 | 234 | 81 |
| 31 Dec 18 | 3,370 | 90 | 164 | 52 |
| 31 Dec 17 | 2,203 | 65 | 126 | 34 |
| 31 Dec 16 | 1,477 | 24 | 120 | 30 |
Quality Earnings: 605287 has a large one-off loss of CN¥43.6M impacting its last 12 months of financial results to 30th September, 2024.
Growing Profit Margin: 605287's current net profit margins (1.7%) are lower than last year (3.4%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 605287's earnings have declined by 4.1% per year over the past 5 years.
Accelerating Growth: 605287's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: 605287 had negative earnings growth (-57.8%) over the past year, making it difficult to compare to the Construction industry average (-4.1%).
Return on Equity
High ROE: 605287's Return on Equity (4.9%) is considered low.