Nanjing COSMOS Chemical Past Earnings Performance
Past criteria checks 3/6
Nanjing COSMOS Chemical has been growing earnings at an average annual rate of 42.9%, while the Chemicals industry saw earnings growing at 4.9% annually. Revenues have been growing at an average rate of 24.2% per year. Nanjing COSMOS Chemical's return on equity is 25.2%, and it has net margins of 28.7%.
Key information
42.9%
Earnings growth rate
38.4%
EPS growth rate
| Chemicals Industry Growth | 12.1% |
| Revenue growth rate | 24.2% |
| Return on equity | 25.2% |
| Net Margin | 28.7% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Nanjing COSMOS Chemical 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 | 2,483 | 712 | 200 | 120 |
| 30 Jun 24 | 2,614 | 805 | 211 | 118 |
| 31 Mar 24 | 2,524 | 793 | 216 | 114 |
| 31 Dec 23 | 2,400 | 734 | 206 | 113 |
| 30 Sep 23 | 2,290 | 670 | 202 | 109 |
| 30 Jun 23 | 2,135 | 592 | 189 | 106 |
| 31 Mar 23 | 1,940 | 490 | 157 | 97 |
| 01 Jan 23 | 1,765 | 388 | 130 | 80 |
| 30 Sep 22 | 1,596 | 275 | 121 | 67 |
| 30 Jun 22 | 1,402 | 193 | 106 | 57 |
| 31 Mar 22 | 1,245 | 143 | 103 | 50 |
| 01 Jan 22 | 1,090 | 133 | 97 | 45 |
| 30 Sep 21 | 990 | 157 | 85 | 42 |
| 30 Jun 21 | 949 | 156 | 87 | 41 |
| 31 Mar 21 | 965 | 164 | 82 | 39 |
| 31 Dec 20 | 1,008 | 163 | 83 | 38 |
| 30 Sep 20 | 1,066 | 171 | 91 | 37 |
| 30 Jun 20 | 1,098 | 179 | 94 | 37 |
| 31 Mar 20 | 1,096 | 156 | 123 | 44 |
| 31 Dec 19 | 1,100 | 154 | 99 | 34 |
| 31 Dec 18 | 972 | 87 | 91 | 29 |
| 31 Dec 17 | 711 | 43 | 83 | 21 |
| 31 Dec 16 | 609 | 43 | 68 | 20 |
Quality Earnings: 300856 has a high level of non-cash earnings.
Growing Profit Margin: 300856's current net profit margins (28.7%) are lower than last year (29.3%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 300856's earnings have grown significantly by 42.9% per year over the past 5 years.
Accelerating Growth: 300856's earnings growth over the past year (6.2%) is below its 5-year average (42.9% per year).
Earnings vs Industry: 300856 earnings growth over the past year (6.2%) exceeded the Chemicals industry -4.7%.
Return on Equity
High ROE: 300856's Return on Equity (25.2%) is considered high.
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 | 2024/12/23 16:11 |
| End of Day Share Price | 2024/12/23 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 |
|
|
| Market Prices | 30 years |
| |
| Ownership | 10 years |
| |
| Management | 10 years |
| |
| Key Developments | 10 years |
|
* 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
Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.
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
Nanjing COSMOS Chemical Co., Ltd. is covered by 14 analysts. 8 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 |
|---|---|
| Junhao Fan | China International Capital Corporation Limited |
| Zhuonan Xu | China International Capital Corporation Limited |
| Yifan Du | Citic Securities Co., Ltd. |