Goldlok Holdings(Guangdong) Co.,Ltd.

XSEC:002348 Stock Report

Market Cap: CN¥3.0b

Goldlok Holdings(Guangdong)Ltd Past Earnings Performance

Past criteria checks 0/6

Goldlok Holdings(Guangdong)Ltd has been growing earnings at an average annual rate of 33.7%, while the Leisure industry saw earnings declining at 3.4% annually. Revenues have been declining at an average rate of 22% per year.

Key information

33.7%

Earnings growth rate

33.7%

EPS growth rate

Leisure Industry Growth9.3%
Revenue growth rate-22.0%
Return on equity-15.0%
Net Margin-28.2%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Goldlok Holdings(Guangdong)Ltd makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

XSEC:002348 Revenue, expenses and earnings (CNY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 24255-728012
30 Jun 24251-658313
31 Mar 24271-599513
31 Dec 23266-629314
30 Sep 23277-528916
30 Jun 23268-599716
31 Mar 23294-509416
01 Jan 23318-8413416
30 Sep 22357-12519716
30 Jun 22417-13020019
31 Mar 22416-14019920
01 Jan 22440-10917125
30 Sep 21461-19213227
30 Jun 21490-19414128
31 Mar 21479-19714730
31 Dec 20508-19114929
30 Sep 20501-39217338
30 Jun 20560-36618134
31 Mar 20603-35918734
31 Dec 19712-32919234
30 Sep 19763-516926
30 Jun 19788-315532
31 Mar 198853015631
31 Dec 188301115330
30 Sep 188685414525
30 Jun 187804313225
31 Mar 187094612319
31 Dec 176615511412
30 Sep 1751146979
30 Jun 1747750980
31 Mar 1743241890
31 Dec 1640443830
30 Sep 1643847770
30 Jun 1638949760
31 Mar 1639651710
31 Dec 1541456730
30 Sep 1539440750
30 Jun 1541440730
31 Mar 1541642730
31 Dec 1441746700
30 Sep 1442549640
30 Jun 1443146620
31 Mar 1442864600
31 Dec 1342565590

Quality Earnings: 002348 is currently unprofitable.

Growing Profit Margin: 002348 is currently unprofitable.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 002348 is unprofitable, but has reduced losses over the past 5 years at a rate of 33.7% per year.

Accelerating Growth: Unable to compare 002348's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: 002348 is unprofitable, making it difficult to compare its past year earnings growth to the Leisure industry (-0.7%).

Return on Equity

High ROE: 002348 has a negative Return on Equity (-15.03%), as it is currently unprofitable.

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 16:06
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

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

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

Goldlok Holdings(Guangdong) Co.,Ltd. is covered by 5 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
Xudong WangChina Merchants Securities Co. Ltd.
Kai ZhengChina Merchants Securities Co. Ltd.
Yu Feng ChenHuatai Research