Shandong Dongyue Organosilicon Materials Past Earnings Performance
Past criteria checks 2/6
Shandong Dongyue Organosilicon Materials's earnings have been declining at an average annual rate of -26%, while the Chemicals industry saw earnings growing at 4.9% annually. Revenues have been growing at an average rate of 17.4% per year. Shandong Dongyue Organosilicon Materials's return on equity is 2.1%, and it has net margins of 2%.
Key information
-26.0%
Earnings growth rate
-29.9%
EPS growth rate
| Chemicals Industry Growth | 12.1% |
| Revenue growth rate | 17.4% |
| Return on equity | 2.1% |
| Net Margin | 2.0% |
| Next Earnings Update | 18 Apr 2025 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Shandong Dongyue Organosilicon Materials 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 | 5,215 | 103 | 70 | 169 |
| 30 Jun 24 | 5,055 | -14 | 68 | 179 |
| 31 Mar 24 | 4,823 | -156 | 74 | 205 |
| 31 Dec 23 | 4,801 | -271 | 73 | 234 |
| 30 Sep 23 | 5,163 | -354 | 84 | 278 |
| 30 Jun 23 | 5,715 | -199 | 81 | 302 |
| 31 Mar 23 | 6,789 | 200 | 85 | 316 |
| 01 Jan 23 | 6,734 | 511 | 88 | 317 |
| 30 Sep 22 | 6,645 | 952 | 41 | 301 |
| 30 Jun 22 | 6,182 | 1,299 | 64 | 292 |
| 31 Mar 22 | 4,966 | 1,269 | 71 | 263 |
| 31 Dec 21 | 4,333 | 1,151 | 79 | 232 |
| 30 Sep 21 | 3,600 | 946 | 127 | 226 |
| 30 Jun 21 | 3,002 | 567 | 119 | 222 |
| 31 Mar 21 | 2,638 | 349 | 118 | 212 |
| 31 Dec 20 | 2,503 | 281 | 114 | 186 |
| 30 Sep 20 | 2,372 | 207 | 93 | 159 |
| 30 Jun 20 | 2,499 | 324 | 118 | 118 |
| 31 Mar 20 | 2,626 | 525 | 123 | 93 |
| 31 Dec 19 | 2,733 | 553 | 121 | 86 |
| 30 Sep 19 | 2,938 | 567 | 193 | 65 |
| 30 Jun 19 | 3,001 | 528 | 217 | 63 |
| 31 Mar 19 | 3,194 | 523 | 213 | 50 |
| 31 Dec 18 | 3,401 | 663 | 216 | 45 |
| 31 Dec 17 | 2,441 | 310 | 100 | 3 |
| 31 Dec 16 | 1,692 | 61 | 93 | 2 |
| 31 Dec 15 | 1,454 | -35 | 77 | 2 |
Quality Earnings: 300821 has high quality earnings.
Growing Profit Margin: 300821 became profitable in the past.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 300821's earnings have declined by 26% per year over the past 5 years.
Accelerating Growth: 300821 has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.
Earnings vs Industry: 300821 has become profitable in the last year, making it difficult to compare its past year earnings growth to the Chemicals industry (-4.7%).
Return on Equity
High ROE: 300821's Return on Equity (2.1%) is considered low.
Return on Assets
Return on Capital Employed
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Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2025/01/03 23:46 |
| End of Day Share Price | 2025/01/03 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
Shandong Dongyue Organosilicon Materials Co., Ltd. is covered by 3 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 |
|---|---|
| Zheng Zhou | China Merchants Securities Co. Ltd. |
| Wei Liu | Haitong International Research Limited |
| Yonglai Liu | Ping An Securities Co. Ltd. |