D&O Home Collection GroupLTD Past Earnings Performance
Past criteria checks 0/6
D&O Home Collection GroupLTD's earnings have been declining at an average annual rate of -59.5%, while the Building industry saw earnings growing at 3.5% annually. Revenues have been declining at an average rate of 11.3% per year.
Key information
-59.5%
Earnings growth rate
-59.9%
EPS growth rate
| Building Industry Growth | 7.0% |
| Revenue growth rate | -11.3% |
| Return on equity | -36.5% |
| Net Margin | -23.9% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
D&O Home Collection Group Co.,LTD (SZSE:002798) Looks Inexpensive After Falling 26% But Perhaps Not Attractive Enough
Jun 17
D&O Home Collection Group Co.,LTD's (SZSE:002798) 27% Dip In Price Shows Sentiment Is Matching Revenues
Apr 21Investors Don't See Light At End Of D&O Home Collection Group Co.,LTD's (SZSE:002798) Tunnel And Push Stock Down 28%
Feb 27Revenue & Expenses Breakdown
How D&O Home Collection 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 |
|---|---|---|---|---|
| 30 Sep 24 | 3,063 | -734 | 838 | 152 |
| 30 Jun 24 | 3,375 | -653 | 854 | 168 |
| 31 Mar 24 | 3,715 | -622 | 905 | 168 |
| 31 Dec 23 | 3,760 | -658 | 932 | 166 |
| 30 Sep 23 | 3,741 | -1,179 | 1,079 | 172 |
| 30 Jun 23 | 3,888 | -1,320 | 1,227 | 177 |
| 31 Mar 23 | 3,957 | -1,497 | 1,291 | 207 |
| 01 Jan 23 | 4,112 | -1,508 | 1,305 | 230 |
| 30 Sep 22 | 4,659 | -674 | 1,023 | 244 |
| 30 Jun 22 | 5,016 | -451 | 937 | 256 |
| 31 Mar 22 | 5,753 | -97 | 937 | 257 |
| 31 Dec 21 | 6,147 | 69 | 987 | 251 |
| 30 Sep 21 | 6,274 | 511 | 631 | 249 |
| 30 Jun 21 | 6,062 | 587 | 662 | 249 |
| 31 Mar 21 | 6,003 | 592 | 786 | 258 |
| 31 Dec 20 | 5,637 | 567 | 770 | 246 |
| 30 Sep 20 | 5,435 | 545 | 1,092 | 250 |
| 30 Jun 20 | 5,777 | 585 | 1,155 | 247 |
| 31 Mar 20 | 5,322 | 551 | 1,093 | 231 |
| 31 Dec 19 | 5,570 | 566 | 1,131 | 238 |
| 30 Sep 19 | 5,242 | 536 | 1,092 | 225 |
| 30 Jun 19 | 4,887 | 457 | 1,011 | 204 |
| 31 Mar 19 | 4,593 | 402 | 939 | 189 |
| 31 Dec 18 | 4,308 | 381 | 888 | 171 |
| 30 Sep 18 | 3,341 | 294 | 652 | 119 |
| 30 Jun 18 | 2,231 | 188 | 452 | 84 |
| 31 Mar 18 | 1,217 | 97 | 258 | 34 |
| 31 Dec 17 | 534 | 55 | 117 | 14 |
| 30 Sep 17 | 511 | 57 | 105 | 8 |
| 30 Jun 17 | 460 | 57 | 103 | 0 |
| 31 Mar 17 | 436 | 55 | 101 | 0 |
| 31 Dec 16 | 427 | 51 | 96 | 0 |
| 30 Sep 16 | 390 | 57 | 89 | 0 |
| 30 Jun 16 | 386 | 53 | 86 | 0 |
| 31 Mar 16 | 397 | 56 | 84 | 0 |
| 31 Dec 15 | 387 | 53 | 83 | 0 |
| 31 Dec 14 | 451 | 45 | 99 | 0 |
| 31 Dec 13 | 388 | 52 | 71 | 0 |
Quality Earnings: 002798 is currently unprofitable.
Growing Profit Margin: 002798 is currently unprofitable.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 002798 is unprofitable, and losses have increased over the past 5 years at a rate of 59.5% per year.
Accelerating Growth: Unable to compare 002798's earnings growth over the past year to its 5-year average as it is currently unprofitable
Earnings vs Industry: 002798 is unprofitable, making it difficult to compare its past year earnings growth to the Building industry (-8%).
Return on Equity
High ROE: 002798 has a negative Return on Equity (-36.48%), 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 | 2024/12/24 09:00 |
| End of Day Share Price | 2024/12/24 00:00 |
| Earnings | 2024/09/30 |
| 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
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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
D&O Home Collection Group Co.,LTD is covered by 14 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 |
|---|---|
| Chao Fan | Changjiang Securities Co. LTD. |
| Rijian Chen | Chasing Securities |
| Liang Long | Chasing Securities |