HCR Past Earnings Performance

Past criteria checks 0/6

HCR's earnings have been declining at an average annual rate of -69.2%, while the Professional Services industry saw earnings growing at 3.5% annually. Revenues have been growing at an average rate of 7.6% per year.

Key information

-69.2%

Earnings growth rate

-70.3%

EPS growth rate

Professional Services Industry Growth3.0%
Revenue growth rate7.6%
Return on equity-29.2%
Net Margin-43.2%
Next Earnings Update19 Apr 2025

Recent past performance updates

Recent updates

HCR Co., Ltd's (SHSE:688500) Shares May Have Run Too Fast Too Soon

Aug 23
HCR Co., Ltd's (SHSE:688500) Shares May Have Run Too Fast Too Soon

Subdued Growth No Barrier To HCR Co., Ltd's (SHSE:688500) Price

Mar 11
Subdued Growth No Barrier To HCR Co., Ltd's (SHSE:688500) Price

Revenue & Expenses Breakdown

How HCR makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

SHSE:688500 Revenue, expenses and earnings (CNY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 24473-20518942
30 Jun 24490-19218745
31 Mar 24515-18419545
31 Dec 23539-17018146
30 Sep 23503-10417443
30 Jun 23510-9717440
31 Mar 23499-8817641
31 Dec 22498-8718339
30 Sep 22477-6920338
30 Jun 22482-5620239
31 Mar 22494-4018038
31 Dec 21452-2916438
30 Sep 214937812439
30 Jun 214487711038
31 Mar 21408759934
31 Dec 20345168933
30 Sep 20363557533
30 Jun 20367577031
31 Mar 20370589434
31 Dec 19377437627
31 Dec 18360617016
31 Dec 17317287211
30 Jun 17317351190
31 Mar 17309341200
31 Dec 16302331220
30 Sep 16290311260
31 Mar 16263251230
01 Jan 16249211190
30 Sep 15236251040
30 Jun 1522330910
31 Mar 1519024840
01 Jan 1515817790

Quality Earnings: 688500 is currently unprofitable.

Growing Profit Margin: 688500 is currently unprofitable.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 688500 is unprofitable, and losses have increased over the past 5 years at a rate of 69.2% per year.

Accelerating Growth: Unable to compare 688500's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: 688500 is unprofitable, making it difficult to compare its past year earnings growth to the Professional Services industry (-2.8%).


Return on Equity

High ROE: 688500 has a negative Return on Equity (-29.2%), as it is currently unprofitable.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/01/02 16:21
End of Day Share Price 2025/01/02 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

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.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* 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

HCR Co., Ltd is covered by 1 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.

AnalystInstitution
Xin Jun MiaoTianfeng Securities Brokerage Co., Ltd