Zhejiang Youpon Integrated CeilingLtd Past Earnings Performance
Past criteria checks 0/6
Zhejiang Youpon Integrated CeilingLtd's earnings have been declining at an average annual rate of -14.2%, while the Consumer Durables industry saw earnings growing at 8.1% annually. Revenues have been growing at an average rate of 5.8% per year.
Key information
-14.2%
Earnings growth rate
-14.3%
EPS growth rate
| Consumer Durables Industry Growth | 8.1% |
| Revenue growth rate | 5.8% |
| Return on equity | -4.5% |
| Net Margin | -5.6% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Optimistic Investors Push Zhejiang Youpon Integrated Ceiling Co.,Ltd. (SZSE:002718) Shares Up 47% But Growth Is Lacking
Oct 11
Zhejiang Youpon Integrated Ceiling Co.,Ltd.'s (SZSE:002718) 47% Share Price Surge Not Quite Adding Up
Oct 11Investors Appear Satisfied With Zhejiang Youpon Integrated Ceiling Co.,Ltd.'s (SZSE:002718) Prospects As Shares Rocket 30%
Mar 08Revenue & Expenses Breakdown
How Zhejiang Youpon Integrated CeilingLtd 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 | 767 | -43 | 214 | 33 |
| 30 Jun 24 | 865 | -21 | 224 | 35 |
| 31 Mar 24 | 946 | 55 | 210 | 37 |
| 31 Dec 23 | 1,000 | 64 | 214 | 36 |
| 30 Sep 23 | 963 | 74 | 236 | 36 |
| 30 Jun 23 | 952 | 76 | 181 | 35 |
| 31 Mar 23 | 933 | 87 | 222 | 35 |
| 01 Jan 23 | 951 | 98 | 225 | 35 |
| 30 Sep 22 | 971 | -271 | 237 | 36 |
| 30 Jun 22 | 977 | -278 | 287 | 38 |
| 31 Mar 22 | 998 | -322 | 252 | 38 |
| 01 Jan 22 | 977 | -333 | 251 | 39 |
| 30 Sep 21 | 967 | 55 | 178 | 38 |
| 30 Jun 21 | 931 | 93 | 180 | 35 |
| 31 Mar 21 | 877 | 114 | 158 | 32 |
| 31 Dec 20 | 757 | 84 | 149 | 29 |
| 30 Sep 20 | 701 | 108 | 164 | 29 |
| 30 Jun 20 | 652 | 81 | 145 | 29 |
| 31 Mar 20 | 654 | 68 | 163 | 32 |
| 31 Dec 19 | 707 | 96 | 164 | 33 |
| 30 Sep 19 | 692 | 59 | 159 | 30 |
| 30 Jun 19 | 704 | 84 | 165 | 31 |
| 31 Mar 19 | 720 | 101 | 165 | 32 |
| 31 Dec 18 | 725 | 104 | 163 | 34 |
| 30 Sep 18 | 751 | 133 | 158 | 38 |
| 30 Jun 18 | 737 | 117 | 149 | 43 |
| 31 Mar 18 | 697 | 123 | 151 | 32 |
| 31 Dec 17 | 668 | 129 | 149 | 24 |
| 30 Sep 17 | 639 | 133 | 147 | 12 |
| 30 Jun 17 | 580 | 133 | 142 | 0 |
| 31 Mar 17 | 531 | 132 | 122 | 0 |
| 31 Dec 16 | 508 | 126 | 109 | 0 |
| 30 Sep 16 | 459 | 129 | 89 | 0 |
| 30 Jun 16 | 455 | 130 | 86 | 0 |
| 31 Mar 16 | 416 | 124 | 82 | 0 |
| 31 Dec 15 | 411 | 121 | 84 | 0 |
| 30 Sep 15 | 400 | 109 | 87 | 0 |
| 30 Jun 15 | 387 | 110 | 84 | 0 |
| 31 Mar 15 | 400 | 108 | 83 | 0 |
| 31 Dec 14 | 379 | 105 | 78 | 0 |
| 30 Sep 14 | 365 | 106 | 73 | 0 |
| 30 Jun 14 | 349 | 100 | 69 | 0 |
| 31 Mar 14 | 321 | 87 | 67 | 0 |
| 31 Dec 13 | 309 | 86 | 64 | 0 |
Quality Earnings: 002718 is currently unprofitable.
Growing Profit Margin: 002718 is currently unprofitable.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 002718 is unprofitable, and losses have increased over the past 5 years at a rate of 14.2% per year.
Accelerating Growth: Unable to compare 002718's earnings growth over the past year to its 5-year average as it is currently unprofitable
Earnings vs Industry: 002718 is unprofitable, making it difficult to compare its past year earnings growth to the Consumer Durables industry (-0.2%).
Return on Equity
High ROE: 002718 has a negative Return on Equity (-4.53%), as it is currently unprofitable.
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 | 2024/12/25 00:57 |
| End of Day Share Price | 2024/12/25 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 |
| |
| Ownership | 10 years |
| |
| Management | 10 years |
| |
| Key Developments | 10 years |
|
* 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
Zhejiang Youpon Integrated Ceiling Co.,Ltd. is covered by 6 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 |
|---|---|
| Chao Fan | Changjiang Securities Co. LTD. |
| Jingjing Wang | China Merchants Securities Co. Ltd. |
| Wei Zhou | Founder Securities Co., Ltd. |