Shanghai Tongda Venture Capital Past Earnings Performance
Past criteria checks 0/6
Shanghai Tongda Venture Capital's earnings have been declining at an average annual rate of -3.2%, while the Real Estate industry saw earnings declining at 9.5% annually. Revenues have been growing at an average rate of 22.3% per year.
Key information
-3.2%
Earnings growth rate
-3.2%
EPS growth rate
| Real Estate Industry Growth | -5.2% |
| Revenue growth rate | 22.3% |
| Return on equity | 1.3% |
| Net Margin | -0.8% |
| Last Earnings Update | 31 Mar 2024 |
Recent past performance updates
Revenue & Expenses BreakdownBeta
How Shanghai Tongda Venture Capital 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 | 227 | -2 | 41 | 7 |
| 31 Dec 23 | 110 | 7 | 23 | 2 |
| 30 Sep 23 | 1 | -21 | 23 | 0 |
| 30 Jun 23 | 3 | -19 | 21 | 0 |
| 31 Mar 23 | 17 | -18 | 26 | 0 |
| 31 Dec 22 | 19 | -10 | 25 | 0 |
| 30 Sep 22 | 89 | 2 | 21 | 0 |
| 30 Jun 22 | 103 | 2 | 21 | 0 |
| 31 Mar 22 | 95 | 8 | 17 | 0 |
| 31 Dec 21 | 97 | 6 | 17 | 0 |
| 30 Sep 21 | -129 | 16 | 19 | 0 |
| 30 Jun 21 | -73 | 19 | 18 | 0 |
| 31 Mar 21 | 15 | 16 | 18 | 0 |
| 31 Dec 20 | 11 | 12 | 17 | 0 |
| 30 Sep 20 | 167 | 2 | 17 | 0 |
| 30 Jun 20 | 96 | -3 | 19 | 0 |
| 31 Mar 20 | 15 | -13 | 20 | 0 |
| 31 Dec 19 | 16 | 19 | 20 | 0 |
| 30 Sep 19 | 18 | -3 | 16 | 0 |
| 30 Jun 19 | 19 | -14 | 17 | 0 |
| 31 Mar 19 | 7 | -29 | 17 | 0 |
| 31 Dec 18 | 20 | -56 | 18 | 0 |
| 30 Sep 18 | 20 | -33 | 20 | 0 |
| 30 Jun 18 | 23 | -21 | 20 | 0 |
| 31 Mar 18 | 25 | 3 | 21 | 0 |
| 01 Jan 18 | 24 | 11 | 21 | 0 |
| 30 Sep 17 | 60 | 17 | 6 | 0 |
| 30 Jun 17 | 63 | 19 | 14 | 0 |
| 31 Mar 17 | 73 | 92 | 13 | 0 |
| 31 Dec 16 | 76 | 81 | 13 | 0 |
| 30 Sep 16 | 56 | 77 | 36 | 0 |
| 30 Jun 16 | 64 | 78 | 28 | 0 |
| 31 Mar 16 | 81 | 66 | 46 | 0 |
| 31 Dec 15 | 100 | 68 | 47 | 0 |
| 30 Sep 15 | 115 | 81 | 40 | 0 |
| 30 Jun 15 | 128 | 81 | 42 | 0 |
| 31 Mar 15 | 130 | 2 | 29 | 0 |
| 31 Dec 14 | 128 | -3 | 36 | 0 |
| 30 Sep 14 | 171 | 3 | 39 | 0 |
| 30 Jun 14 | 188 | 6 | 40 | 0 |
| 31 Mar 14 | 229 | 28 | 37 | 0 |
| 31 Dec 13 | 253 | 34 | 35 | 0 |
| 30 Sep 13 | 236 | 18 | 40 | 0 |
| 30 Jun 13 | 228 | 19 | 39 | 0 |
Quality Earnings: 600647 is currently unprofitable.
Growing Profit Margin: 600647 is currently unprofitable.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 600647 is unprofitable, and losses have increased over the past 5 years at a rate of 3.2% per year.
Accelerating Growth: Unable to compare 600647's earnings growth over the past year to its 5-year average as it is currently unprofitable
Earnings vs Industry: 600647 is unprofitable, making it difficult to compare its past year earnings growth to the Real Estate industry (-20%).
Return on Equity
High ROE: 600647 has a negative Return on Equity (1.28%), as it is currently unprofitable.