Tungkong Past Earnings Performance

Past criteria checks 1/6

Tungkong's earnings have been declining at an average annual rate of -12.1%, while the Commercial Services industry saw earnings growing at 1.6% annually. Revenues have been declining at an average rate of 4.1% per year. Tungkong's return on equity is 8%, and it has net margins of 9.9%.

Key information

-12.1%

Earnings growth rate

-12.1%

EPS growth rate

Commercial Services Industry Growth7.0%
Revenue growth rate-4.1%
Return on equity8.0%
Net Margin9.9%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

XSEC:002117 Revenue, expenses and earnings (CNY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 241,09410817757
30 Jun 241,22214617863
31 Mar 241,20016017467
31 Dec 231,20116317769
30 Sep 231,20515115770
30 Jun 231,12014515471
31 Mar 231,06913615471
01 Jan 231,06513515573
30 Sep 221,06516116071
30 Jun 221,10317416272
31 Mar 221,19818817076
31 Dec 211,20118617674
30 Sep 211,24218816189
30 Jun 211,23518016691
31 Mar 211,21417017397
31 Dec 201,181163166100
30 Sep 201,14718118596
30 Jun 201,19319818098
31 Mar 201,32623319593
31 Dec 191,49626721991
30 Sep 191,54726721987
30 Jun 191,55726722487
31 Mar 191,57926722189
31 Dec 181,54625721991
30 Sep 181,55126222991
30 Jun 181,546265187131
31 Mar 181,474249211107
31 Dec 171,43023222786
30 Sep 171,53023627062
30 Jun 171,5162223530
31 Mar 171,4912153390
31 Dec 161,4912193320
30 Sep 161,3702182940
30 Jun 161,3242212640
31 Mar 161,2892192600
31 Dec 151,2562162480
30 Sep 151,1761972460
30 Jun 151,1481822410
31 Mar 151,1531732460
31 Dec 141,1111692360
30 Sep 141,0271522150
30 Jun 141,0241432090
31 Mar 149741402020
31 Dec 139271301920

Quality Earnings: 002117 has high quality earnings.

Growing Profit Margin: 002117's current net profit margins (9.9%) are lower than last year (12.5%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 002117's earnings have declined by 12.1% per year over the past 5 years.

Accelerating Growth: 002117's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 002117 had negative earnings growth (-27.9%) over the past year, making it difficult to compare to the Commercial Services industry average (0.9%).


Return on Equity

High ROE: 002117's Return on Equity (8%) is considered low.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/25 01:24
End of Day Share Price 2024/12/25 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

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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

Tungkong Inc. is covered by 13 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
Chen HeChasing Securities
Zhuonan XuChina International Capital Corporation Limited
Zhengfu LiuChina International Capital Corporation Limited