ShenZhen GAD Environmental Technology Past Earnings Performance
Past criteria checks 0/6
ShenZhen GAD Environmental Technology's earnings have been declining at an average annual rate of -38.7%, while the Commercial Services industry saw earnings growing at 5.8% annually. Revenues have been growing at an average rate of 16.8% per year. ShenZhen GAD Environmental Technology's return on equity is 1%, and it has net margins of 1.7%.
Key information
-38.7%
Earnings growth rate
-45.8%
EPS growth rate
| Commercial Services Industry Growth | 7.0% |
| Revenue growth rate | 16.8% |
| Return on equity | 1.0% |
| Net Margin | 1.7% |
| Last Earnings Update | 31 Mar 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses BreakdownBeta
How ShenZhen GAD Environmental Technology 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 |
|---|---|---|---|---|
| 31 Mar 24 | 849 | 14 | 89 | 39 |
| 31 Dec 23 | 836 | 21 | 92 | 35 |
| 30 Sep 23 | 749 | 22 | 158 | 29 |
| 31 Mar 23 | 727 | 37 | 130 | 29 |
| 31 Dec 22 | 723 | 28 | 126 | 28 |
| 30 Sep 22 | 745 | 42 | 103 | 29 |
| 30 Jun 22 | 797 | 92 | 104 | 25 |
| 31 Mar 22 | 670 | 84 | 95 | 23 |
| 01 Jan 22 | 699 | 102 | 89 | 26 |
| 30 Sep 21 | 729 | 130 | 72 | 26 |
| 31 Dec 20 | 689 | 99 | 70 | 26 |
| 31 Dec 19 | 684 | 80 | 69 | 25 |
| 31 Dec 18 | 393 | 54 | 53 | 17 |
| 30 Jun 17 | 323 | 32 | 52 | 0 |
| 31 Mar 17 | 290 | 33 | 47 | 0 |
| 31 Dec 16 | 256 | 33 | 43 | 0 |
| 30 Sep 16 | 231 | 32 | 48 | 0 |
| 30 Jun 16 | 205 | 31 | 52 | 0 |
| 31 Mar 16 | 222 | 27 | 51 | 0 |
| 31 Dec 15 | 238 | 23 | 50 | 0 |
| 31 Dec 14 | 251 | 28 | 27 | 0 |
Quality Earnings: 300854 has a large one-off loss of CN¥28.3M impacting its last 12 months of financial results to 31st March, 2024.
Growing Profit Margin: 300854's current net profit margins (1.7%) are lower than last year (5.1%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 300854's earnings have declined by 38.7% per year over the past 5 years.
Accelerating Growth: 300854's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: 300854 had negative earnings growth (-62.1%) over the past year, making it difficult to compare to the Commercial Services industry average (0.7%).
Return on Equity
High ROE: 300854's Return on Equity (1%) is considered low.