UTour Group Past Earnings Performance
Past criteria checks 3/6
UTour Group has been growing earnings at an average annual rate of 2%, while the Hospitality industry saw earnings declining at 12% annually. Revenues have been declining at an average rate of 54.4% per year. UTour Group's return on equity is 18.6%, and it has net margins of 2.3%.
Key information
2.0%
Earnings growth rate
2.3%
EPS growth rate
| Hospitality Industry Growth | -29.4% |
| Revenue growth rate | -54.4% |
| Return on equity | 18.6% |
| Net Margin | 2.3% |
| Last Earnings Update | 31 Mar 2024 |
Revenue & Expenses BreakdownBeta
How UTour 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 | 4,185 | 98 | 435 | 0 |
| 31 Dec 23 | 3,298 | 32 | 375 | 0 |
| 30 Jun 23 | 1,173 | -175 | 281 | 0 |
| 31 Mar 23 | 585 | -202 | 257 | 0 |
| 31 Dec 22 | 507 | -221 | 263 | 0 |
| 30 Sep 22 | 487 | -391 | 305 | 0 |
| 30 Jun 22 | 529 | -421 | 348 | 0 |
| 31 Mar 22 | 679 | -445 | 376 | 0 |
| 01 Jan 22 | 715 | -463 | 426 | 0 |
| 30 Sep 21 | 714 | -1,373 | 539 | 0 |
| 30 Jun 21 | 663 | -1,427 | 546 | 0 |
| 31 Mar 21 | 533 | -1,526 | 643 | 0 |
| 31 Dec 20 | 1,592 | -1,480 | 693 | 0 |
| 30 Sep 20 | 4,469 | -359 | 744 | 0 |
| 30 Jun 20 | 8,172 | -218 | 957 | 0 |
| 31 Mar 20 | 11,374 | -25 | 1,017 | 0 |
| 31 Dec 19 | 12,677 | 69 | 1,102 | 0 |
| 30 Sep 19 | 12,384 | -71 | 1,115 | 0 |
| 30 Jun 19 | 12,164 | -5 | 1,029 | 0 |
| 31 Mar 19 | 12,208 | 23 | 1,043 | 0 |
| 31 Dec 18 | 12,231 | 24 | 1,011 | 0 |
| 30 Sep 18 | 12,248 | 260 | 945 | 0 |
| 30 Jun 18 | 12,808 | 276 | 940 | 0 |
| 31 Mar 18 | 12,288 | 248 | 896 | 0 |
| 31 Dec 17 | 12,048 | 233 | 859 | 0 |
| 30 Sep 17 | 10,992 | 186 | 865 | 0 |
| 30 Jun 17 | 10,701 | 235 | 803 | 0 |
| 31 Mar 17 | 10,335 | 229 | 759 | 0 |
| 31 Dec 16 | 10,104 | 215 | 715 | 0 |
| 30 Sep 16 | 10,248 | 227 | 622 | 0 |
| 30 Jun 16 | 9,691 | 203 | 573 | 0 |
| 31 Mar 16 | 9,283 | 197 | 522 | 0 |
| 31 Dec 15 | 8,370 | 187 | 463 | 0 |
| 30 Sep 15 | 7,478 | 186 | 382 | 0 |
| 30 Jun 15 | 5,681 | 131 | 317 | 0 |
| 31 Mar 15 | 4,562 | 117 | 258 | 0 |
| 31 Dec 14 | 4,217 | 109 | 228 | 0 |
| 30 Sep 14 | 3,866 | 105 | 199 | 0 |
| 30 Jun 14 | 3,460 | 92 | 195 | 0 |
| 31 Mar 14 | 3,158 | 90 | 181 | 0 |
| 31 Dec 13 | 3,005 | 87 | 174 | 0 |
| 30 Sep 13 | 2,856 | 85 | 253 | 0 |
Quality Earnings: 002707 has high quality earnings.
Growing Profit Margin: 002707 became profitable in the past.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 002707 has become profitable over the past 5 years, growing earnings by 2% per year.
Accelerating Growth: 002707 has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.
Earnings vs Industry: 002707 has become profitable in the last year, making it difficult to compare its past year earnings growth to the Hospitality industry (108.1%).
Return on Equity
High ROE: 002707's Return on Equity (18.6%) is considered low.