Shanghai Yimin Commercial Group Past Earnings Performance
Past criteria checks 2/6
Shanghai Yimin Commercial Group's earnings have been declining at an average annual rate of -41.7%, while the Multiline Retail industry saw earnings declining at 12.3% annually. Revenues have been declining at an average rate of 10.8% per year. Shanghai Yimin Commercial Group's return on equity is 2.2%, and it has net margins of 5.4%.
Key information
-41.7%
Earnings growth rate
-42.3%
EPS growth rate
| Multiline Retail Industry Growth | -6.7% |
| Revenue growth rate | -10.8% |
| Return on equity | 2.2% |
| Net Margin | 5.4% |
| Next Earnings Update | 27 Aug 2024 |
Revenue & Expenses Breakdown
How Shanghai Yimin Commercial Group 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 | 953 | 51 | 330 | 8 |
| 31 Dec 23 | 1,030 | 57 | 343 | 8 |
| 30 Sep 23 | 1,087 | -222 | 354 | 7 |
| 30 Jun 23 | 1,044 | -255 | 350 | 6 |
| 31 Mar 23 | 922 | -298 | 352 | 4 |
| 31 Dec 22 | 811 | -300 | 350 | 4 |
| 30 Sep 22 | 759 | -6 | 349 | 4 |
| 30 Jun 22 | 763 | 29 | 370 | 4 |
| 31 Mar 22 | 932 | 88 | 389 | 4 |
| 31 Dec 21 | 1,019 | 92 | 399 | 4 |
| 30 Sep 21 | 1,049 | 240 | 378 | 4 |
| 30 Jun 21 | 1,071 | 236 | 373 | 4 |
| 31 Mar 21 | 1,094 | 214 | 365 | 4 |
| 31 Dec 20 | 1,034 | 175 | 369 | 3 |
| 30 Sep 20 | 1,132 | 19 | 378 | 4 |
| 30 Jun 20 | 1,318 | 15 | 404 | 3 |
| 31 Mar 20 | 1,355 | 26 | 403 | 4 |
| 31 Dec 19 | 1,494 | 87 | 422 | 4 |
| 30 Sep 19 | 1,487 | 88 | 423 | 3 |
| 30 Jun 19 | 1,433 | 98 | 422 | 3 |
| 31 Mar 19 | 1,469 | 122 | 426 | 0 |
| 31 Dec 18 | 1,498 | 110 | 427 | 0 |
| 30 Sep 18 | 1,535 | 117 | 429 | 0 |
| 30 Jun 18 | 1,653 | 135 | 422 | 0 |
| 31 Mar 18 | 1,757 | 140 | 430 | 0 |
| 31 Dec 17 | 1,877 | 140 | 437 | 0 |
| 30 Sep 17 | 2,169 | 159 | 435 | 0 |
| 30 Jun 17 | 2,435 | 157 | 439 | 0 |
| 31 Mar 17 | 2,677 | 154 | 435 | 0 |
| 31 Dec 16 | 2,869 | 151 | 438 | 0 |
| 30 Sep 16 | 2,529 | 157 | 438 | 0 |
| 30 Jun 16 | 2,695 | 164 | 429 | 0 |
| 31 Mar 16 | 2,961 | 183 | 427 | 0 |
| 31 Dec 15 | 3,151 | 193 | 430 | 0 |
| 30 Sep 15 | 3,494 | 197 | 430 | 0 |
| 30 Jun 15 | 3,418 | 193 | 434 | 0 |
| 31 Mar 15 | 3,212 | 187 | 445 | 0 |
| 31 Dec 14 | 3,123 | 182 | 439 | 0 |
| 30 Sep 14 | 3,112 | 174 | 433 | 0 |
| 30 Jun 14 | 2,999 | 170 | 446 | 0 |
| 31 Mar 14 | 2,993 | 167 | 419 | 0 |
| 31 Dec 13 | 2,980 | 165 | 433 | 0 |
| 30 Sep 13 | 2,893 | 152 | 428 | 0 |
Quality Earnings: 600824 has high quality earnings.
Growing Profit Margin: 600824 became profitable in the past.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 600824's earnings have declined by 41.7% per year over the past 5 years.
Accelerating Growth: 600824 has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.
Earnings vs Industry: 600824 has become profitable in the last year, making it difficult to compare its past year earnings growth to the Multiline Retail industry (8.4%).
Return on Equity
High ROE: 600824's Return on Equity (2.2%) is considered low.