HL Corp (Shenzhen) Past Earnings Performance
Past criteria checks 0/6
HL Corp (Shenzhen)'s earnings have been declining at an average annual rate of -11.2%, while the Leisure industry saw earnings declining at 3.4% annually. Revenues have been declining at an average rate of 12.5% per year.
Key information
-11.2%
Earnings growth rate
-11.1%
EPS growth rate
| Leisure Industry Growth | 9.3% |
| Revenue growth rate | -12.5% |
| Return on equity | -0.1% |
| Net Margin | 0.04% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
HL Corp (Shenzhen)'s (SZSE:002105) Shares Bounce 31% But Its Business Still Trails The Industry
Dec 16
Why Investors Shouldn't Be Surprised By HL Corp (Shenzhen)'s (SZSE:002105) 27% Share Price Plunge
Jul 22There May Be Some Bright Spots In HL Corp (Shenzhen)'s (SZSE:002105) Earnings
May 03Improved Revenues Required Before HL Corp (Shenzhen) (SZSE:002105) Shares Find Their Feet
Feb 27Revenue & Expenses Breakdown
How HL Corp (Shenzhen) 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 Sep 24 | 1,043 | 0 | 121 | 42 |
| 30 Jun 24 | 973 | -3 | 121 | 44 |
| 31 Mar 24 | 932 | 12 | 118 | 46 |
| 31 Dec 23 | 964 | 22 | 114 | 46 |
| 30 Sep 23 | 1,094 | 23 | 130 | 47 |
| 30 Jun 23 | 1,293 | 95 | 128 | 48 |
| 31 Mar 23 | 1,585 | 156 | 132 | 53 |
| 01 Jan 23 | 1,825 | 189 | 135 | 57 |
| 30 Sep 22 | 2,192 | 258 | 130 | 66 |
| 30 Jun 22 | 2,419 | 273 | 131 | 74 |
| 31 Mar 22 | 2,560 | 259 | 133 | 78 |
| 31 Dec 21 | 2,634 | 273 | 135 | 78 |
| 30 Sep 21 | 2,453 | 255 | 125 | 80 |
| 30 Jun 21 | 2,453 | 245 | 139 | 73 |
| 31 Mar 21 | 2,218 | 231 | 129 | 59 |
| 31 Dec 20 | 1,867 | 165 | 130 | 50 |
| 30 Sep 20 | 1,878 | 105 | 171 | 33 |
| 30 Jun 20 | 1,836 | 69 | 176 | 29 |
| 31 Mar 20 | 1,856 | 43 | 188 | 29 |
| 31 Dec 19 | 1,967 | 42 | 195 | 30 |
| 30 Sep 19 | 1,863 | 56 | 170 | 31 |
| 30 Jun 19 | 1,644 | 25 | 163 | 20 |
| 31 Mar 19 | 1,518 | 9 | 159 | 20 |
| 31 Dec 18 | 1,503 | 11 | 157 | 20 |
| 30 Sep 18 | 1,450 | 7 | 141 | 25 |
| 30 Jun 18 | 1,510 | 19 | 140 | 24 |
| 31 Mar 18 | 1,699 | 39 | 153 | 18 |
| 31 Dec 17 | 1,746 | 46 | 161 | 13 |
| 30 Sep 17 | 1,753 | 50 | 177 | 0 |
| 30 Jun 17 | 1,656 | 41 | 183 | 0 |
| 31 Mar 17 | 1,427 | 25 | 172 | 0 |
| 31 Dec 16 | 1,382 | 29 | 173 | 0 |
| 30 Sep 16 | 1,335 | 16 | 175 | 0 |
| 30 Jun 16 | 1,331 | -37 | 231 | 0 |
| 31 Mar 16 | 1,363 | -51 | 229 | 0 |
| 31 Dec 15 | 1,359 | -55 | 223 | 0 |
| 30 Sep 15 | 1,425 | -45 | 215 | 0 |
| 30 Jun 15 | 1,502 | 5 | 160 | 0 |
| 31 Mar 15 | 1,559 | 5 | 165 | 0 |
| 31 Dec 14 | 1,597 | 5 | 166 | 0 |
| 30 Sep 14 | 1,571 | 19 | 159 | 0 |
| 30 Jun 14 | 1,530 | 18 | 156 | 0 |
| 31 Mar 14 | 1,466 | 5 | 150 | 0 |
| 31 Dec 13 | 1,449 | 4 | 148 | 0 |
Quality Earnings: 002105 has a large one-off gain of CN¥22.3M impacting its last 12 months of financial results to 30th September, 2024.
Growing Profit Margin: 002105's current net profit margins (0.04%) are lower than last year (2.1%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 002105's earnings have declined by 11.2% per year over the past 5 years.
Accelerating Growth: 002105's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: 002105 had negative earnings growth (-98.3%) over the past year, making it difficult to compare to the Leisure industry average (-0.7%).
Return on Equity
High ROE: 002105's Return on Equity (-0.1%) is considered low.
Return on Assets
Return on Capital Employed
Discover strong past performing companies
Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2024/12/26 18:50 |
| End of Day Share Price | 2024/12/26 00:00 |
| Earnings | 2024/09/30 |
| Annual Earnings | 2023/12/31 |
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.
| Package | Data | Timeframe | Example US Source * |
|---|---|---|---|
| Company Financials | 10 years |
| |
| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
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| Ownership | 10 years |
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| Management | 10 years |
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| Key Developments | 10 years |
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* 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
HL Corp (Shenzhen) is covered by 0 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.
| Analyst | Institution |
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