Suzhou Gold Mantis Construction Decoration Past Earnings Performance
Past criteria checks 1/6
Suzhou Gold Mantis Construction Decoration's earnings have been declining at an average annual rate of -19.7%, while the Construction industry saw earnings growing at 6.4% annually. Revenues have been declining at an average rate of 11.5% per year. Suzhou Gold Mantis Construction Decoration's return on equity is 4.8%, and it has net margins of 3.5%.
Key information
-19.7%
Earnings growth rate
-19.5%
EPS growth rate
| Construction Industry Growth | 8.6% |
| Revenue growth rate | -11.5% |
| Return on equity | 4.8% |
| Net Margin | 3.5% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Suzhou Gold Mantis Construction Decoration 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 | 18,335 | 641 | 844 | 557 |
| 30 Jun 24 | 18,909 | 755 | 1,021 | 606 |
| 31 Mar 24 | 19,637 | 954 | 1,007 | 659 |
| 31 Dec 23 | 20,187 | 1,024 | 1,030 | 668 |
| 30 Sep 23 | 20,783 | 922 | 3,170 | 629 |
| 30 Jun 23 | 21,081 | 1,020 | 1,501 | 673 |
| 31 Mar 23 | 21,061 | 1,048 | 3,060 | 702 |
| 01 Jan 23 | 21,813 | 1,274 | 2,757 | 733 |
| 30 Sep 22 | 23,078 | -5,155 | 6,632 | 718 |
| 30 Jun 22 | 23,011 | -5,156 | 8,170 | 718 |
| 31 Mar 22 | 25,544 | -4,925 | 6,676 | 790 |
| 01 Jan 22 | 25,374 | -4,950 | 6,876 | 841 |
| 30 Sep 21 | 28,975 | 2,068 | 1,209 | 975 |
| 30 Jun 21 | 31,698 | 2,440 | 1,209 | 1,017 |
| 31 Mar 21 | 32,598 | 2,512 | 1,280 | 987 |
| 31 Dec 20 | 31,243 | 2,374 | 1,212 | 956 |
| 30 Sep 20 | 30,162 | 2,313 | 1,254 | 962 |
| 30 Jun 20 | 30,254 | 2,248 | 1,397 | 935 |
| 31 Mar 20 | 29,099 | 2,083 | 1,608 | 915 |
| 31 Dec 19 | 30,835 | 2,349 | 1,785 | 880 |
| 30 Sep 19 | 29,290 | 2,289 | 1,929 | 817 |
| 30 Jun 19 | 27,980 | 2,243 | 1,927 | 782 |
| 31 Mar 19 | 26,080 | 2,171 | 1,546 | 735 |
| 31 Dec 18 | 25,089 | 2,123 | 1,610 | 718 |
| 30 Sep 18 | 23,804 | 2,066 | 1,444 | 697 |
| 30 Jun 18 | 22,403 | 2,011 | 1,213 | 941 |
| 31 Mar 18 | 21,714 | 1,993 | 1,231 | 759 |
| 31 Dec 17 | 20,996 | 1,918 | 1,111 | 615 |
| 30 Sep 17 | 20,450 | 1,757 | 1,454 | 460 |
| 30 Jun 17 | 19,997 | 1,692 | 1,352 | 0 |
| 31 Mar 17 | 19,765 | 1,698 | 1,229 | 0 |
| 31 Dec 16 | 19,601 | 1,683 | 1,174 | 0 |
| 30 Sep 16 | 18,948 | 1,631 | 1,041 | 0 |
| 30 Jun 16 | 18,896 | 1,637 | 1,035 | 0 |
| 31 Mar 16 | 18,780 | 1,630 | 1,042 | 0 |
| 31 Dec 15 | 18,654 | 1,602 | 1,050 | 0 |
| 30 Sep 15 | 20,700 | 1,896 | 1,123 | 0 |
| 30 Jun 15 | 20,892 | 1,918 | 1,095 | 0 |
| 31 Mar 15 | 20,697 | 1,917 | 1,082 | 0 |
| 31 Dec 14 | 20,689 | 1,877 | 1,074 | 0 |
| 30 Sep 14 | 21,364 | 1,871 | 924 | 0 |
| 30 Jun 14 | 20,313 | 1,779 | 947 | 0 |
| 31 Mar 14 | 19,374 | 1,674 | 924 | 0 |
| 31 Dec 13 | 18,414 | 1,564 | 903 | 0 |
Quality Earnings: 002081 has high quality earnings.
Growing Profit Margin: 002081's current net profit margins (3.5%) are lower than last year (4.4%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 002081's earnings have declined by 19.7% per year over the past 5 years.
Accelerating Growth: 002081's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: 002081 had negative earnings growth (-30.5%) over the past year, making it difficult to compare to the Construction industry average (-4.1%).
Return on Equity
High ROE: 002081's Return on Equity (4.8%) is considered low.