Yuancheng Environment Past Earnings Performance
Past criteria checks 0/6
Yuancheng Environment's earnings have been declining at an average annual rate of -71.4%, while the Commercial Services industry saw earnings growing at 1.6% annually. Revenues have been declining at an average rate of 36% per year.
Key information
-71.4%
Earnings growth rate
-70.4%
EPS growth rate
| Commercial Services Industry Growth | 7.0% |
| Revenue growth rate | -36.0% |
| Return on equity | -23.5% |
| Net Margin | -263.4% |
| Next Earnings Update | 30 Apr 2025 |
Recent past performance updates
Revenue & Expenses Breakdown
How Yuancheng Environment 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 | 93 | -246 | 101 | 13 |
| 30 Jun 24 | 97 | -242 | 92 | 15 |
| 31 Mar 24 | 213 | -188 | 86 | 16 |
| 31 Dec 23 | 274 | -162 | 81 | 17 |
| 30 Sep 23 | 241 | -98 | 75 | 16 |
| 30 Jun 23 | 297 | -77 | 64 | 15 |
| 31 Mar 23 | 297 | -65 | 70 | 14 |
| 31 Dec 22 | 294 | -65 | 62 | 16 |
| 30 Sep 22 | 472 | 36 | 36 | 19 |
| 30 Jun 22 | 528 | 40 | 57 | 19 |
| 31 Mar 22 | 571 | 52 | 39 | 21 |
| 31 Dec 21 | 573 | 49 | 45 | 21 |
| 30 Sep 21 | 628 | 76 | 63 | 23 |
| 30 Jun 21 | 666 | 85 | 52 | 24 |
| 31 Mar 21 | 714 | 92 | 73 | 23 |
| 31 Dec 20 | 715 | 93 | 68 | 25 |
| 30 Sep 20 | 715 | 105 | 47 | 29 |
| 30 Jun 20 | 826 | 118 | 56 | 33 |
| 31 Mar 20 | 924 | 129 | 55 | 35 |
| 31 Dec 19 | 1,008 | 137 | 69 | 34 |
| 30 Sep 19 | 1,283 | 144 | 93 | 44 |
| 30 Jun 19 | 1,293 | 147 | 88 | 42 |
| 31 Mar 19 | 1,281 | 139 | 92 | 43 |
| 31 Dec 18 | 1,244 | 135 | 91 | 41 |
| 30 Sep 18 | 1,110 | 122 | 57 | 49 |
| 30 Jun 18 | 1,005 | 111 | 66 | 42 |
| 31 Mar 18 | 909 | 95 | 59 | 34 |
| 31 Dec 17 | 842 | 92 | 56 | 30 |
| 30 Sep 17 | 735 | 85 | 75 | 0 |
| 30 Jun 17 | 632 | 68 | 64 | 0 |
| 31 Mar 17 | 584 | 60 | 64 | 0 |
| 31 Dec 16 | 546 | 53 | 61 | 0 |
| 31 Dec 15 | 444 | 49 | 55 | 0 |
| 31 Dec 14 | 521 | 53 | 52 | 0 |
Quality Earnings: 603388 is currently unprofitable.
Growing Profit Margin: 603388 is currently unprofitable.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 603388 is unprofitable, and losses have increased over the past 5 years at a rate of 71.4% per year.
Accelerating Growth: Unable to compare 603388's earnings growth over the past year to its 5-year average as it is currently unprofitable
Earnings vs Industry: 603388 is unprofitable, making it difficult to compare its past year earnings growth to the Commercial Services industry (0.9%).
Return on Equity
High ROE: 603388 has a negative Return on Equity (-23.45%), 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 | 2025/01/04 07:23 |
| End of Day Share Price | 2025/01/03 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 |
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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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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
Yuancheng Environment Co., Ltd. is covered by 0 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 |
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