Nanjing Xinjiekou Department Store Past Earnings Performance
Past criteria checks 2/6
Nanjing Xinjiekou Department Store's earnings have been declining at an average annual rate of -20.3%, while the Healthcare industry saw earnings growing at 4.2% annually. Revenues have been declining at an average rate of 2.4% per year. Nanjing Xinjiekou Department Store's return on equity is 2.9%, and it has net margins of 5.7%.
Key information
-20.3%
Earnings growth rate
-20.9%
EPS growth rate
| Healthcare Industry Growth | 7.0% |
| Revenue growth rate | -2.4% |
| Return on equity | 2.9% |
| Net Margin | 5.7% |
| Last Earnings Update | 31 Mar 2024 |
Revenue & Expenses BreakdownBeta
How Nanjing Xinjiekou Department Store 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 | 6,555 | 376 | 1,891 | 261 |
| 31 Dec 23 | 6,570 | 427 | 1,881 | 259 |
| 30 Sep 23 | 6,524 | 507 | 1,978 | 193 |
| 30 Jun 23 | 6,654 | 649 | 1,957 | 182 |
| 31 Mar 23 | 6,501 | 692 | 1,921 | 182 |
| 31 Dec 22 | 6,431 | 723 | 1,895 | 184 |
| 30 Sep 22 | 6,488 | 791 | 1,867 | 220 |
| 30 Jun 22 | 6,373 | 848 | 1,809 | 234 |
| 31 Mar 22 | 6,434 | 991 | 1,785 | 220 |
| 31 Dec 21 | 6,385 | 1,055 | 1,761 | 216 |
| 30 Sep 21 | 6,209 | 1,021 | 1,641 | 268 |
| 30 Jun 21 | 6,045 | 928 | 1,685 | 232 |
| 31 Mar 21 | 5,700 | 812 | 1,657 | 250 |
| 31 Dec 20 | 5,657 | 752 | 1,650 | 270 |
| 30 Sep 20 | 6,345 | 932 | 1,763 | 313 |
| 30 Jun 20 | 6,941 | 1,135 | 1,714 | 363 |
| 31 Mar 20 | 8,899 | 1,577 | 1,736 | 381 |
| 31 Dec 19 | 9,502 | 1,687 | 1,707 | 384 |
| 30 Sep 19 | 5,168 | 1,991 | 2,174 | 329 |
| 30 Jun 19 | 5,821 | 2,132 | 2,168 | 288 |
| 31 Mar 19 | 8,120 | -54 | 3,194 | 255 |
| 31 Dec 18 | 10,300 | -153 | 4,212 | 220 |
| 30 Sep 18 | 8,341 | 6 | 5,020 | 244 |
| 30 Jun 18 | 10,305 | -233 | 5,846 | 228 |
| 31 Mar 18 | 9,388 | 1,449 | 5,649 | 179 |
| 31 Dec 17 | 8,445 | 1,162 | 5,379 | 135 |
| 30 Sep 17 | 19,147 | 1,238 | 4,764 | 42 |
| 30 Jun 17 | 17,842 | 796 | 4,798 | 0 |
| 31 Mar 17 | 17,007 | 570 | 4,853 | 0 |
| 31 Dec 16 | 16,995 | 464 | 4,959 | 0 |
| 30 Sep 16 | 15,841 | 61 | 5,090 | 0 |
| 30 Jun 16 | 15,904 | -12 | 5,089 | 0 |
| 31 Mar 16 | 15,841 | 356 | 5,023 | 0 |
| 31 Dec 15 | 15,853 | 367 | 4,967 | 0 |
| 30 Sep 15 | 15,683 | 211 | 4,894 | 0 |
| 30 Jun 15 | 13,042 | 445 | 3,798 | 0 |
| 31 Mar 15 | 10,200 | 182 | 2,736 | 0 |
| 31 Dec 14 | 7,828 | 398 | 1,706 | 0 |
| 30 Sep 14 | 3,516 | 143 | 482 | 0 |
| 30 Jun 14 | 3,535 | 152 | 477 | 0 |
| 31 Mar 14 | 3,493 | 148 | 451 | 0 |
| 31 Dec 13 | 3,353 | 135 | 439 | 0 |
| 30 Sep 13 | 3,121 | 135 | 397 | 0 |
| 30 Jun 13 | 2,954 | 127 | 378 | 0 |
Quality Earnings: 600682 has high quality earnings.
Growing Profit Margin: 600682's current net profit margins (5.7%) are lower than last year (10.6%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 600682 has become profitable over the past 5 years, growing earnings by -20.3% per year.
Accelerating Growth: 600682's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: 600682 had negative earnings growth (-45.6%) over the past year, making it difficult to compare to the Healthcare industry average (-1%).
Return on Equity
High ROE: 600682's Return on Equity (2.9%) is considered low.