Profit Cultural and Creative Group Past Earnings Performance
Past criteria checks 0/6
Profit Cultural and Creative Group's earnings have been declining at an average annual rate of -10.4%, while the Consumer Durables industry saw earnings growing at 6.1% annually. Revenues have been growing at an average rate of 7.6% per year. Profit Cultural and Creative Group's return on equity is 2.5%, and it has net margins of 2.9%.
Key information
-10.4%
Earnings growth rate
-23.5%
EPS growth rate
| Consumer Durables Industry Growth | 8.1% |
| Revenue growth rate | 7.6% |
| Return on equity | 2.5% |
| Net Margin | 2.9% |
| Last Earnings Update | 31 Mar 2024 |
Recent past performance updates
Revenue & Expenses BreakdownBeta
How Profit Cultural and Creative Group 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 | 734 | 21 | 89 | 21 |
| 31 Dec 23 | 721 | 26 | 89 | 23 |
| 30 Sep 23 | 721 | 29 | 75 | 27 |
| 30 Jun 23 | 741 | 36 | 74 | 29 |
| 31 Mar 23 | 793 | 45 | 71 | 28 |
| 31 Dec 22 | 838 | 50 | 66 | 27 |
| 30 Sep 22 | 885 | 45 | 72 | 27 |
| 30 Jun 22 | 907 | 30 | 68 | 25 |
| 31 Mar 22 | 864 | 21 | 62 | 25 |
| 01 Jan 22 | 807 | 21 | 57 | 23 |
| 30 Sep 21 | 732 | 22 | 33 | 22 |
| 30 Jun 21 | 678 | 28 | 35 | 21 |
| 31 Mar 21 | 605 | 34 | 39 | 19 |
| 31 Dec 20 | 560 | 39 | 44 | 18 |
| 30 Sep 20 | 554 | 39 | 71 | 18 |
| 30 Jun 20 | 574 | 46 | 72 | 18 |
| 31 Mar 20 | 609 | 46 | 76 | 21 |
| 31 Dec 19 | 616 | 45 | 72 | 23 |
| 30 Sep 19 | 614 | 54 | 65 | 23 |
| 30 Jun 19 | 585 | 50 | 61 | 22 |
| 31 Mar 19 | 553 | 45 | 53 | 21 |
| 31 Dec 18 | 558 | 40 | 53 | 19 |
| 30 Sep 18 | 538 | 34 | 40 | 27 |
| 30 Jun 18 | 483 | 28 | 39 | 24 |
| 31 Mar 18 | 497 | 33 | 46 | 18 |
| 31 Dec 17 | 471 | 36 | 47 | 15 |
| 30 Sep 17 | 438 | 47 | 57 | 0 |
| 30 Jun 17 | 413 | 48 | 56 | 0 |
| 31 Mar 17 | 369 | 47 | 51 | 0 |
| 31 Dec 16 | 353 | 44 | 49 | 0 |
| 31 Dec 15 | 337 | 32 | 54 | 0 |
| 31 Dec 14 | 336 | 29 | 58 | 0 |
| 31 Dec 13 | 337 | 20 | 61 | 0 |
Quality Earnings: 300640 has a large one-off loss of CN¥16.5M impacting its last 12 months of financial results to 31st March, 2024.
Growing Profit Margin: 300640's current net profit margins (2.9%) are lower than last year (5.7%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 300640's earnings have declined by 10.4% per year over the past 5 years.
Accelerating Growth: 300640's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: 300640 had negative earnings growth (-53.7%) over the past year, making it difficult to compare to the Consumer Durables industry average (14.6%).
Return on Equity
High ROE: 300640's Return on Equity (2.5%) is considered low.