Lotus Health Group Past Earnings Performance
Past criteria checks 5/6
Lotus Health Group has been growing earnings at an average annual rate of 36.5%, while the Food industry saw earnings growing at 2.5% annually. Revenues have been growing at an average rate of 6.6% per year. Lotus Health Group's return on equity is 13.4%, and it has net margins of 8.3%.
Key information
36.5%
Earnings growth rate
31.3%
EPS growth rate
| Food Industry Growth | 7.2% |
| Revenue growth rate | 6.6% |
| Return on equity | 13.4% |
| Net Margin | 8.3% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Lotus Health 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 |
|---|---|---|---|---|
| 30 Sep 24 | 2,421 | 200 | 235 | 38 |
| 30 Jun 24 | 2,349 | 181 | 222 | 35 |
| 31 Mar 24 | 2,221 | 158 | 212 | 31 |
| 31 Dec 23 | 2,101 | 130 | 187 | 29 |
| 30 Sep 23 | 1,990 | 92 | 173 | 26 |
| 30 Jun 23 | 1,804 | 64 | 159 | 24 |
| 31 Mar 23 | 1,729 | 53 | 145 | 23 |
| 31 Dec 22 | 1,691 | 46 | 135 | 22 |
| 30 Sep 22 | 1,800 | 56 | 131 | 23 |
| 30 Jun 22 | 1,825 | 48 | 127 | 22 |
| 31 Mar 22 | 1,818 | 48 | 119 | 22 |
| 31 Dec 21 | 1,815 | 44 | 126 | 22 |
| 30 Sep 21 | 1,775 | 59 | 117 | 26 |
| 30 Jun 21 | 1,723 | 72 | 129 | 23 |
| 31 Mar 21 | 1,773 | 73 | 147 | 20 |
| 31 Dec 20 | 1,655 | 74 | 149 | 18 |
| 30 Sep 20 | 1,601 | 28 | 247 | 2 |
| 30 Jun 20 | 1,652 | -29 | 286 | 2 |
| 31 Mar 20 | 1,621 | 123 | 332 | 1 |
| 31 Dec 19 | 1,703 | 69 | 370 | 1 |
| 30 Sep 19 | 1,743 | -140 | 359 | 0 |
| 30 Jun 19 | 1,713 | -144 | 361 | 0 |
| 31 Mar 19 | 1,677 | -344 | 357 | 0 |
| 31 Dec 18 | 1,729 | -333 | 357 | 0 |
| 30 Sep 18 | 1,767 | -94 | 345 | 0 |
| 30 Jun 18 | 1,815 | -102 | 345 | 0 |
| 31 Mar 18 | 1,850 | -93 | 333 | 0 |
| 31 Dec 17 | 1,853 | -103 | 333 | 0 |
| 30 Sep 17 | 1,848 | 1 | 348 | 0 |
| 30 Jun 17 | 1,781 | 11 | 349 | 0 |
| 31 Mar 17 | 1,763 | 14 | 350 | 0 |
| 31 Dec 16 | 1,767 | 65 | 346 | 0 |
| 30 Sep 16 | 1,784 | -69 | 494 | 0 |
| 30 Jun 16 | 1,768 | -13 | 500 | 0 |
| 31 Mar 16 | 1,783 | -426 | 879 | 0 |
| 31 Dec 15 | 1,776 | -508 | 870 | 0 |
| 30 Sep 15 | 1,833 | -331 | 716 | 0 |
| 30 Jun 15 | 1,943 | -415 | 707 | 0 |
| 31 Mar 15 | 1,988 | -7 | 322 | 0 |
| 31 Dec 14 | 2,005 | 24 | 320 | 0 |
| 30 Sep 14 | 1,968 | -284 | 314 | 0 |
| 30 Jun 14 | 1,959 | -290 | 314 | 0 |
| 31 Mar 14 | 2,014 | -320 | 304 | 0 |
| 31 Dec 13 | 2,157 | -329 | 305 | 0 |
Quality Earnings: 600186 has high quality earnings.
Growing Profit Margin: 600186's current net profit margins (8.3%) are higher than last year (4.6%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 600186 has become profitable over the past 5 years, growing earnings by 36.5% per year.
Accelerating Growth: 600186's earnings growth over the past year (118%) exceeds its 5-year average (36.5% per year).
Earnings vs Industry: 600186 earnings growth over the past year (118%) exceeded the Food industry -5.8%.
Return on Equity
High ROE: 600186's Return on Equity (13.4%) is considered low.
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 | 2024/12/24 03:54 |
| End of Day Share Price | 2024/12/24 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 |
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* 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
Lotus Health Group Company is covered by 0 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 |
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