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Shenzhen Hongtao GroupLtd Past Earnings Performance
Past criteria checks 0/6
Shenzhen Hongtao GroupLtd's earnings have been declining at an average annual rate of -36.8%, while the Construction industry saw earnings growing at 7.8% annually. Revenues have been declining at an average rate of 31.5% per year.
Key information
-36.8%
Earnings growth rate
-27.7%
EPS growth rate
| Construction Industry Growth | 8.6% |
| Revenue growth rate | -31.5% |
| Return on equity | -104.0% |
| Net Margin | -204.1% |
| Next Earnings Update | 31 Aug 2024 |
Recent past performance updates
Recent updates
Some Confidence Is Lacking In Shenzhen Hongtao Group Co.,Ltd. (SZSE:002325) As Shares Slide 26%
Jun 03
Shenzhen Hongtao Group Co.,Ltd. (SZSE:002325) Shares May Have Slumped 26% But Getting In Cheap Is Still Unlikely
Apr 15Optimistic Investors Push Shenzhen Hongtao Group Co.,Ltd. (SZSE:002325) Shares Up 44% But Growth Is Lacking
Mar 01Revenue & Expenses Breakdown
How Shenzhen Hongtao GroupLtd 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 |
|---|---|---|---|---|
| 31 Mar 24 | 679 | -1,386 | 924 | 15 |
| 31 Dec 23 | 741 | -1,404 | 955 | 16 |
| 30 Sep 23 | 644 | -698 | 481 | 20 |
| 30 Jun 23 | 755 | -736 | 449 | 30 |
| 31 Mar 23 | 1,027 | -748 | 473 | 40 |
| 01 Jan 23 | 1,331 | -710 | 481 | 52 |
| 30 Sep 22 | 1,805 | -557 | 415 | 80 |
| 30 Jun 22 | 2,081 | -426 | 381 | 81 |
| 31 Mar 22 | 2,263 | -308 | 367 | 77 |
| 01 Jan 22 | 2,591 | -220 | 373 | 83 |
| 30 Sep 21 | 2,691 | -301 | 301 | 86 |
| 30 Jun 21 | 2,890 | -383 | 370 | 100 |
| 31 Mar 21 | 3,227 | -435 | 420 | 102 |
| 31 Dec 20 | 3,266 | -438 | 436 | 99 |
| 30 Sep 20 | 3,682 | -125 | 530 | 80 |
| 30 Jun 20 | 3,938 | -27 | 461 | 86 |
| 31 Mar 20 | 3,662 | -27 | 429 | 89 |
| 31 Dec 19 | 4,031 | 37 | 434 | 96 |
| 30 Sep 19 | 3,792 | -456 | 550 | 108 |
| 30 Jun 19 | 3,791 | -452 | 631 | 99 |
| 31 Mar 19 | 4,258 | -409 | 665 | 107 |
| 31 Dec 18 | 3,926 | -422 | 642 | 110 |
| 30 Sep 18 | 3,831 | 143 | 477 | 87 |
| 30 Jun 18 | 3,421 | 144 | 411 | 62 |
| 31 Mar 18 | 3,462 | 143 | 452 | 34 |
| 01 Jan 18 | 3,331 | 137 | 467 | 5 |
| 30 Sep 17 | 2,749 | 56 | 457 | 0 |
| 30 Jun 17 | 3,137 | 109 | 467 | 0 |
| 31 Mar 17 | 2,647 | 99 | 453 | 0 |
| 31 Dec 16 | 2,877 | 131 | 441 | 0 |
| 30 Sep 16 | 3,297 | 309 | 396 | 0 |
| 30 Jun 16 | 3,047 | 319 | 390 | 0 |
| 31 Mar 16 | 3,039 | 354 | 331 | 0 |
| 31 Dec 15 | 3,006 | 358 | 283 | 0 |
| 30 Sep 15 | 2,879 | 298 | 249 | 0 |
| 30 Jun 15 | 3,214 | 312 | 192 | 0 |
| 31 Mar 15 | 3,274 | 297 | 190 | 0 |
| 31 Dec 14 | 3,393 | 295 | 197 | 0 |
| 30 Sep 14 | 3,793 | 339 | 220 | 0 |
| 30 Jun 14 | 3,921 | 322 | 230 | 0 |
| 31 Mar 14 | 3,783 | 306 | 208 | 0 |
| 31 Dec 13 | 3,546 | 280 | 195 | 0 |
| 30 Sep 13 | 3,334 | 262 | 155 | 0 |
Quality Earnings: 002325 is currently unprofitable.
Growing Profit Margin: 002325 is currently unprofitable.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 002325 is unprofitable, and losses have increased over the past 5 years at a rate of 36.8% per year.
Accelerating Growth: Unable to compare 002325's earnings growth over the past year to its 5-year average as it is currently unprofitable
Earnings vs Industry: 002325 is unprofitable, making it difficult to compare its past year earnings growth to the Construction industry (-7.6%).
Return on Equity
High ROE: 002325 has a negative Return on Equity (-104%), as it is currently unprofitable.
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 | 2024/08/16 08:28 |
| End of Day Share Price | 2024/06/28 00:00 |
| Earnings | 2024/03/31 |
| 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 |
| |
| Analyst Consensus Estimates | +3 years |
|
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| Market Prices | 30 years |
| |
| Ownership | 10 years |
| |
| Management | 10 years |
| |
| Key Developments | 10 years |
|
* 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
Shenzhen Hongtao Group Co.,Ltd. is covered by 12 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 |
|---|---|
| Huimin Wu | China International Capital Corporation Limited |
| Qun Meng | China Merchants Securities Co. Ltd. |
| Tao Yang | Citic Securities Co., Ltd. |