Xilinmen FurnitureLtd Past Earnings Performance
Past criteria checks 5/6
Xilinmen FurnitureLtd has been growing earnings at an average annual rate of 28.8%, while the Consumer Durables industry saw earnings growing at 5.7% annually. Revenues have been growing at an average rate of 15.4% per year. Xilinmen FurnitureLtd's return on equity is 11.5%, and it has net margins of 4.9%.
Key information
28.8%
Earnings growth rate
28.9%
EPS growth rate
| Consumer Durables Industry Growth | 8.1% |
| Revenue growth rate | 15.4% |
| Return on equity | 11.5% |
| Net Margin | 4.9% |
| Last Earnings Update | 31 Mar 2024 |
Recent past performance updates
Revenue & Expenses BreakdownBeta
How Xilinmen FurnitureLtd 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 | 8,972 | 441 | 2,242 | 190 |
| 31 Dec 23 | 8,678 | 429 | 2,181 | 180 |
| 30 Sep 23 | 8,167 | 239 | 2,132 | 197 |
| 30 Jun 23 | 8,038 | 240 | 2,065 | 193 |
| 31 Mar 23 | 7,902 | 245 | 1,938 | 187 |
| 31 Dec 22 | 7,839 | 238 | 1,937 | 191 |
| 30 Sep 22 | 8,470 | 574 | 1,854 | 171 |
| 30 Jun 22 | 8,271 | 561 | 1,770 | 186 |
| 31 Mar 22 | 7,926 | 528 | 1,585 | 190 |
| 31 Dec 21 | 7,772 | 559 | 1,552 | 183 |
| 30 Sep 21 | 7,213 | 507 | 1,458 | 181 |
| 30 Jun 21 | 6,754 | 489 | 1,420 | 160 |
| 31 Mar 21 | 6,149 | 452 | 1,364 | 141 |
| 31 Dec 20 | 5,623 | 313 | 1,228 | 125 |
| 30 Sep 20 | 4,973 | 273 | 1,131 | 127 |
| 30 Jun 20 | 4,805 | 270 | 1,064 | 120 |
| 31 Mar 20 | 4,757 | 303 | 1,071 | 119 |
| 31 Dec 19 | 4,871 | 380 | 1,066 | 122 |
| 30 Sep 19 | 4,598 | -310 | 1,264 | 93 |
| 30 Jun 19 | 4,409 | -408 | 1,256 | 89 |
| 31 Mar 19 | 4,161 | -468 | 1,181 | 90 |
| 31 Dec 18 | 4,211 | -438 | 1,185 | 82 |
| 30 Sep 18 | 4,104 | 239 | 870 | 136 |
| 30 Jun 18 | 3,846 | 312 | 768 | 112 |
| 31 Mar 18 | 3,592 | 294 | 735 | 89 |
| 31 Dec 17 | 3,187 | 284 | 666 | 76 |
| 30 Sep 17 | 2,847 | 262 | 606 | 0 |
| 30 Jun 17 | 2,615 | 236 | 575 | 0 |
| 31 Mar 17 | 2,353 | 219 | 532 | 0 |
| 31 Dec 16 | 2,217 | 204 | 501 | 0 |
| 30 Sep 16 | 2,018 | 224 | 436 | 0 |
| 30 Jun 16 | 1,834 | 197 | 412 | 0 |
| 31 Mar 16 | 1,734 | 195 | 392 | 0 |
| 31 Dec 15 | 1,687 | 191 | 388 | 0 |
| 30 Sep 15 | 1,450 | 120 | 371 | 0 |
| 30 Jun 15 | 1,379 | 100 | 367 | 0 |
| 31 Mar 15 | 1,343 | 96 | 372 | 0 |
| 31 Dec 14 | 1,291 | 94 | 351 | 0 |
| 30 Sep 14 | 1,246 | 128 | 311 | 0 |
| 30 Jun 14 | 1,149 | 129 | 274 | 0 |
| 31 Mar 14 | 1,090 | 125 | 254 | 0 |
| 31 Dec 13 | 1,022 | 120 | 233 | 0 |
| 30 Sep 13 | 989 | 117 | 218 | 0 |
| 30 Jun 13 | 933 | 109 | 209 | 0 |
Quality Earnings: 603008 has high quality earnings.
Growing Profit Margin: 603008's current net profit margins (4.9%) are higher than last year (3.1%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 603008 has become profitable over the past 5 years, growing earnings by 28.8% per year.
Accelerating Growth: 603008's earnings growth over the past year (79.9%) exceeds its 5-year average (28.8% per year).
Earnings vs Industry: 603008 earnings growth over the past year (79.9%) exceeded the Consumer Durables industry 12.9%.
Return on Equity
High ROE: 603008's Return on Equity (11.5%) is considered low.