Xi'an Triangle DefenseLtd Past Earnings Performance
Past criteria checks 1/6
Xi'an Triangle DefenseLtd has been growing earnings at an average annual rate of 29.5%, while the Aerospace & Defense industry saw earnings growing at 12.6% annually. Revenues have been growing at an average rate of 31% per year. Xi'an Triangle DefenseLtd's return on equity is 7.4%, and it has net margins of 24.6%.
Key information
29.5%
Earnings growth rate
27.1%
EPS growth rate
Aerospace & Defense Industry Growth | 13.2% |
Revenue growth rate | 31.0% |
Return on equity | 7.4% |
Net Margin | 24.6% |
Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Xi'an Triangle DefenseLtd's (SZSE:300775) Problems Go Beyond Weak Profit
Nov 06We Think You Should Be Aware Of Some Concerning Factors In Xi'an Triangle DefenseLtd's (SZSE:300775) Earnings
Apr 26Recent updates
Xi'an Triangle DefenseLtd's (SZSE:300775) Problems Go Beyond Weak Profit
Nov 06Here's Why Xi'an Triangle DefenseLtd (SZSE:300775) Has A Meaningful Debt Burden
Oct 30The Market Lifts Xi'an Triangle Defense Co.,Ltd (SZSE:300775) Shares 51% But It Can Do More
Oct 09Xi'an Triangle DefenseLtd's (SZSE:300775) Returns Have Hit A Wall
Oct 01Potential Upside For Xi'an Triangle Defense Co.,Ltd (SZSE:300775) Not Without Risk
Aug 25These 4 Measures Indicate That Xi'an Triangle DefenseLtd (SZSE:300775) Is Using Debt Reasonably Well
Jul 18Xi'an Triangle DefenseLtd (SZSE:300775) Is Paying Out A Larger Dividend Than Last Year
Jun 30Returns On Capital At Xi'an Triangle DefenseLtd (SZSE:300775) Have Hit The Brakes
May 22There's No Escaping Xi'an Triangle Defense Co.,Ltd's (SZSE:300775) Muted Earnings Despite A 36% Share Price Rise
May 22We Think You Should Be Aware Of Some Concerning Factors In Xi'an Triangle DefenseLtd's (SZSE:300775) Earnings
Apr 26We Think Xi'an Triangle DefenseLtd (SZSE:300775) Can Stay On Top Of Its Debt
Mar 27Xi'an Triangle Defense Co.,Ltd's (SZSE:300775) Shares Bounce 27% But Its Business Still Trails The Market
Mar 06Revenue & Expenses Breakdown
How Xi'an Triangle DefenseLtd 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 | 1,712 | 421 | 113 | 96 |
30 Jun 24 | 2,197 | 685 | 139 | 96 |
31 Mar 24 | 2,479 | 806 | 139 | 76 |
31 Dec 23 | 2,494 | 815 | 136 | 83 |
30 Sep 23 | 2,362 | 772 | 141 | 73 |
30 Jun 23 | 2,239 | 744 | 120 | 67 |
31 Mar 23 | 2,107 | 701 | 106 | 63 |
01 Jan 23 | 1,876 | 625 | 89 | 58 |
30 Sep 22 | 1,870 | 605 | 88 | 50 |
30 Jun 22 | 1,617 | 548 | 64 | 47 |
31 Mar 22 | 1,412 | 479 | 57 | 48 |
01 Jan 22 | 1,172 | 412 | 35 | 43 |
30 Sep 21 | 978 | 355 | 36 | 37 |
30 Jun 21 | 760 | 269 | 41 | 31 |
31 Mar 21 | 660 | 242 | 35 | 26 |
31 Dec 20 | 615 | 204 | 45 | 24 |
30 Sep 20 | 601 | 187 | 47 | 27 |
30 Jun 20 | 617 | 199 | 44 | 22 |
31 Mar 20 | 593 | 175 | 49 | 26 |
31 Dec 19 | 614 | 192 | 46 | 21 |
30 Sep 19 | 569 | 176 | 49 | 13 |
30 Jun 19 | 544 | 164 | 42 | 14 |
31 Mar 19 | 534 | 164 | 40 | 7 |
31 Dec 18 | 466 | 150 | 36 | 6 |
30 Sep 18 | 408 | 134 | 22 | 8 |
30 Jun 18 | 431 | 140 | 27 | 9 |
31 Mar 18 | 379 | 132 | 22 | 9 |
31 Dec 17 | 375 | 123 | 23 | 11 |
30 Sep 17 | 399 | 111 | 35 | 11 |
30 Jun 17 | 422 | 121 | 25 | 4 |
31 Mar 17 | 360 | 91 | 33 | 2 |
31 Dec 16 | 298 | 49 | 50 | 4 |
30 Sep 16 | 262 | 57 | 39 | 0 |
30 Jun 16 | 227 | 47 | 38 | 0 |
31 Mar 16 | 220 | 18 | 55 | 0 |
31 Dec 15 | 214 | -11 | 73 | 0 |
31 Dec 14 | 152 | 6 | 22 | 0 |
31 Dec 13 | 75 | 16 | 19 | 0 |
Quality Earnings: 300775 has a high level of non-cash earnings.
Growing Profit Margin: 300775's current net profit margins (24.6%) are lower than last year (32.7%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 300775's earnings have grown significantly by 29.5% per year over the past 5 years.
Accelerating Growth: 300775's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: 300775 had negative earnings growth (-45.5%) over the past year, making it difficult to compare to the Aerospace & Defense industry average (-13.4%).
Return on Equity
High ROE: 300775's Return on Equity (7.4%) is considered low.
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 00:24 |
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 |
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Analyst Consensus Estimates | +3 years |
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Market Prices | 30 years |
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Ownership | 10 years |
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Management | 10 years |
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Key Developments | 10 years |
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* 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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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
Xi'an Triangle Defense Co.,Ltd is covered by 7 analysts. 4 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 |
---|---|
null null | China International Capital Corporation Limited |
Zhongyu Liu | China International Capital Corporation Limited |
Chenshuo Fu | Citic Securities Co., Ltd. |