Hainan Yedao (Group)Ltd Past Earnings Performance
Past criteria checks 0/6
Hainan Yedao (Group)Ltd's earnings have been declining at an average annual rate of -4.7%, while the Beverage industry saw earnings growing at 15% annually. Revenues have been declining at an average rate of 23.1% per year.
Key information
-4.7%
Earnings growth rate
-4.2%
EPS growth rate
| Beverage Industry Growth | 17.5% |
| Revenue growth rate | -23.1% |
| Return on equity | -34.3% |
| Net Margin | -41.3% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Revenue & Expenses Breakdown
How Hainan Yedao (Group)Ltd 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 | 225 | -93 | 71 | 4 |
| 30 Jun 24 | 228 | -92 | 73 | 4 |
| 31 Mar 24 | 203 | -142 | 100 | 4 |
| 31 Dec 23 | 225 | -149 | 110 | 4 |
| 30 Sep 23 | 237 | -171 | 194 | 5 |
| 30 Jun 23 | 245 | -182 | 201 | 5 |
| 31 Mar 23 | 324 | -157 | 205 | 5 |
| 31 Dec 22 | 416 | -118 | 225 | 6 |
| 30 Sep 22 | 497 | -61 | 214 | 6 |
| 30 Jun 22 | 697 | -65 | 235 | 6 |
| 31 Mar 22 | 827 | -39 | 235 | 6 |
| 31 Dec 21 | 833 | -60 | 223 | 6 |
| 30 Sep 21 | 1,000 | 46 | 188 | 6 |
| 30 Jun 21 | 964 | 80 | 170 | 5 |
| 31 Mar 21 | 884 | 54 | 156 | 5 |
| 31 Dec 20 | 808 | 24 | 148 | 4 |
| 30 Sep 20 | 539 | -172 | 192 | 4 |
| 30 Jun 20 | 516 | -235 | 222 | 5 |
| 31 Mar 20 | 526 | -274 | 248 | 5 |
| 31 Dec 19 | 625 | -268 | 273 | 6 |
| 30 Sep 19 | 931 | 73 | 334 | 5 |
| 30 Jun 19 | 793 | 84 | 320 | 5 |
| 31 Mar 19 | 746 | 108 | 338 | 4 |
| 31 Dec 18 | 706 | 41 | 387 | 4 |
| 30 Sep 18 | 801 | -272 | 336 | 4 |
| 30 Jun 18 | 1,040 | -216 | 338 | 6 |
| 31 Mar 18 | 1,142 | -172 | 304 | 5 |
| 31 Dec 17 | 1,143 | -106 | 249 | 4 |
| 30 Sep 17 | 1,108 | 33 | 214 | 3 |
| 30 Jun 17 | 982 | 3 | 212 | 0 |
| 31 Mar 17 | 888 | -28 | 210 | 0 |
| 31 Dec 16 | 846 | -35 | 204 | 0 |
| 30 Sep 16 | 609 | -39 | 179 | 0 |
| 30 Jun 16 | 509 | -34 | 170 | 0 |
| 31 Mar 16 | 461 | -16 | 159 | 0 |
| 31 Dec 15 | 439 | 13 | 156 | 0 |
| 30 Sep 15 | 463 | -13 | 152 | 0 |
| 30 Jun 15 | 464 | 2 | 147 | 0 |
| 31 Mar 15 | 473 | 31 | 160 | 0 |
| 31 Dec 14 | 492 | 42 | 156 | 0 |
| 30 Sep 14 | 541 | 65 | 169 | 0 |
| 30 Jun 14 | 674 | 99 | 175 | 0 |
| 31 Mar 14 | 797 | 106 | 181 | 0 |
| 31 Dec 13 | 911 | 135 | 189 | 0 |
Quality Earnings: 600238 is currently unprofitable.
Growing Profit Margin: 600238 is currently unprofitable.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 600238 is unprofitable, and losses have increased over the past 5 years at a rate of 4.7% per year.
Accelerating Growth: Unable to compare 600238's earnings growth over the past year to its 5-year average as it is currently unprofitable
Earnings vs Industry: 600238 is unprofitable, making it difficult to compare its past year earnings growth to the Beverage industry (16.1%).
Return on Equity
High ROE: 600238 has a negative Return on Equity (-34.29%), as it is currently unprofitable.