Shenzhen Water Planning & Design Institute Past Earnings Performance
Past criteria checks 1/6
Shenzhen Water Planning & Design Institute's earnings have been declining at an average annual rate of -65.4%, while the Commercial Services industry saw earnings growing at 5.2% annually. Revenues have been declining at an average rate of 6.6% per year. Shenzhen Water Planning & Design Institute's return on equity is 1.4%, and it has net margins of 1.4%.
Key information
-65.4%
Earnings growth rate
-68.7%
EPS growth rate
| Commercial Services Industry Growth | 7.0% |
| Revenue growth rate | -6.6% |
| Return on equity | 1.4% |
| Net Margin | 1.4% |
| Last Earnings Update | 30 Jun 2024 |
Recent past performance updates
Revenue & Expenses Breakdown
How Shenzhen Water Planning & Design Institute 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 Jun 24 | 876 | 12 | 268 | 36 |
| 31 Mar 24 | 778 | -29 | 244 | 41 |
| 31 Dec 23 | 769 | -30 | 248 | 39 |
| 30 Sep 23 | 693 | -64 | 276 | 40 |
| 30 Jun 23 | 840 | -4 | 220 | 40 |
| 31 Mar 23 | 929 | 6 | 293 | 36 |
| 01 Jan 23 | 932 | -29 | 291 | 37 |
| 30 Sep 22 | 905 | 37 | 192 | 38 |
| 30 Jun 22 | 810 | 38 | 205 | 38 |
| 31 Mar 22 | 815 | 55 | 185 | 39 |
| 01 Jan 22 | 935 | 106 | 185 | 40 |
| 30 Sep 21 | 990 | 82 | 144 | 44 |
| 30 Jun 21 | 972 | 102 | 165 | 45 |
| 31 Mar 21 | 889 | 77 | 141 | 42 |
| 31 Dec 20 | 864 | 93 | 152 | 40 |
| 01 Jan 20 | 715 | 71 | 136 | 30 |
| 01 Jan 19 | 517 | 52 | 102 | 25 |
| 31 Dec 17 | 491 | 45 | 110 | 20 |
Quality Earnings: 301038 has a large one-off gain of CN¥38.7M impacting its last 12 months of financial results to 30th June, 2024.
Growing Profit Margin: 301038 became profitable in the past.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 301038's earnings have declined by 65.4% per year over the past 5 years.
Accelerating Growth: 301038 has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.
Earnings vs Industry: 301038 has become profitable in the last year, making it difficult to compare its past year earnings growth to the Commercial Services industry (-5.8%).
Return on Equity
High ROE: 301038's Return on Equity (1.4%) is considered low.