Shandong Polymer Biochemicals Past Earnings Performance
Past criteria checks 4/6
Shandong Polymer Biochemicals has been growing earnings at an average annual rate of 26.6%, while the Chemicals industry saw earnings growing at 6.2% annually. Revenues have been growing at an average rate of 1.4% per year. Shandong Polymer Biochemicals's return on equity is 1.8%, and it has net margins of 4%.
Key information
26.6%
Earnings growth rate
26.6%
EPS growth rate
| Chemicals Industry Growth | 12.1% |
| Revenue growth rate | 1.4% |
| Return on equity | 1.8% |
| Net Margin | 4.0% |
| Last Earnings Update | 30 Jun 2024 |
Recent past performance updates
Revenue & Expenses Breakdown
How Shandong Polymer Biochemicals 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 Jun 24 | 407 | 16 | 60 | 17 |
| 31 Mar 24 | 423 | 16 | 61 | 18 |
| 31 Dec 23 | 387 | 5 | 62 | 18 |
| 30 Sep 23 | 480 | -2 | 72 | 18 |
| 30 Jun 23 | 484 | 11 | 73 | 19 |
| 31 Mar 23 | 543 | 16 | 74 | 21 |
| 01 Jan 23 | 592 | 30 | 74 | 25 |
| 30 Sep 22 | 599 | 34 | 64 | 31 |
| 30 Jun 22 | 696 | 25 | 66 | 30 |
| 31 Mar 22 | 701 | 28 | 61 | 27 |
| 01 Jan 22 | 657 | 18 | 54 | 22 |
| 30 Sep 21 | 617 | 15 | 37 | 17 |
| 30 Jun 21 | 478 | 7 | 32 | 16 |
| 31 Mar 21 | 422 | 8 | 35 | 16 |
| 31 Dec 20 | 447 | 13 | 37 | 18 |
| 30 Sep 20 | 389 | 104 | 53 | 20 |
| 30 Jun 20 | 403 | 101 | 55 | 20 |
| 31 Mar 20 | 414 | 93 | 53 | 20 |
| 31 Dec 19 | 417 | 91 | 54 | 20 |
| 30 Sep 19 | 490 | -238 | 73 | 19 |
| 30 Jun 19 | 522 | -241 | 68 | 21 |
| 31 Mar 19 | 514 | -248 | 70 | 21 |
| 31 Dec 18 | 450 | -264 | 75 | 19 |
| 30 Sep 18 | 484 | 51 | 50 | 16 |
| 30 Jun 18 | 399 | 36 | 52 | 23 |
| 31 Mar 18 | 396 | 26 | 63 | 19 |
| 31 Dec 17 | 410 | 8 | 76 | 16 |
| 30 Sep 17 | 446 | -73 | 111 | 12 |
| 30 Jun 17 | 639 | -48 | 137 | 0 |
| 31 Mar 17 | 742 | -33 | 155 | 0 |
| 31 Dec 16 | 898 | 15 | 153 | 0 |
| 30 Sep 16 | 931 | 15 | 148 | 0 |
| 30 Jun 16 | 879 | 20 | 132 | 0 |
| 31 Mar 16 | 826 | 29 | 108 | 0 |
| 31 Dec 15 | 742 | 24 | 98 | 0 |
| 30 Sep 15 | 724 | 37 | 69 | 0 |
| 30 Jun 15 | 670 | 36 | 74 | 0 |
| 31 Mar 15 | 689 | 47 | 66 | 0 |
| 31 Dec 14 | 668 | 48 | 62 | 0 |
| 30 Sep 14 | 639 | 45 | 62 | 0 |
| 30 Jun 14 | 655 | 48 | 52 | 0 |
| 31 Mar 14 | 624 | 45 | 56 | 0 |
| 31 Dec 13 | 685 | 47 | 57 | 0 |
| 30 Sep 13 | 594 | 49 | 43 | 0 |
Quality Earnings: 002476 has a large one-off gain of CN¥26.3M impacting its last 12 months of financial results to 30th June, 2024.
Growing Profit Margin: 002476's current net profit margins (4%) are higher than last year (2.2%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 002476 has become profitable over the past 5 years, growing earnings by 26.6% per year.
Accelerating Growth: 002476's earnings growth over the past year (49.6%) exceeds its 5-year average (26.6% per year).
Earnings vs Industry: 002476 earnings growth over the past year (49.6%) exceeded the Chemicals industry -4.8%.
Return on Equity
High ROE: 002476's Return on Equity (1.8%) is considered low.