Shanghai Lily&Beauty CosmeticsLtd Past Earnings Performance
Past criteria checks 1/6
Shanghai Lily&Beauty CosmeticsLtd's earnings have been declining at an average annual rate of -43.2%, while the Specialty Retail industry saw earnings declining at 7.6% annually. Revenues have been declining at an average rate of 12.2% per year. Shanghai Lily&Beauty CosmeticsLtd's return on equity is 2.1%, and it has net margins of 2.6%.
Key information
-43.2%
Earnings growth rate
-44.4%
EPS growth rate
| Specialty Retail Industry Growth | 3.1% |
| Revenue growth rate | -12.2% |
| Return on equity | 2.1% |
| Net Margin | 2.6% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Shanghai Lily&Beauty CosmeticsLtd 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 | 2,059 | 54 | 734 | 26 |
| 30 Jun 24 | 2,289 | 56 | 743 | 19 |
| 31 Mar 24 | 2,620 | 44 | 765 | 17 |
| 31 Dec 23 | 2,762 | 30 | 802 | 12 |
| 30 Sep 23 | 3,074 | -153 | 790 | 7 |
| 30 Jun 23 | 3,123 | -169 | 850 | 11 |
| 31 Mar 23 | 3,141 | -176 | 861 | 10 |
| 31 Dec 22 | 3,242 | -139 | 862 | 12 |
| 30 Sep 22 | 3,752 | 111 | 963 | 10 |
| 30 Jun 22 | 3,856 | 212 | 952 | 11 |
| 31 Mar 22 | 4,115 | 379 | 962 | 11 |
| 31 Dec 21 | 4,155 | 411 | 960 | 11 |
| 30 Sep 21 | 4,637 | 409 | 764 | 17 |
| 30 Jun 21 | 4,651 | 395 | 783 | 14 |
| 31 Mar 21 | 4,701 | 342 | 862 | 13 |
| 31 Dec 20 | 4,600 | 339 | 863 | 12 |
| 30 Sep 20 | 4,093 | 282 | 1,119 | 8 |
| 30 Jun 20 | 4,022 | 285 | 1,070 | 8 |
| 31 Mar 20 | 3,700 | 253 | 998 | 10 |
| 31 Dec 19 | 3,874 | 286 | 1,047 | 11 |
| 31 Dec 18 | 3,615 | 252 | 1,025 | 22 |
| 31 Dec 17 | 3,420 | 227 | 884 | 20 |
| 31 Dec 16 | 2,016 | 81 | 599 | 14 |
| 31 Dec 15 | 1,217 | 33 | 385 | 0 |
| 31 Dec 14 | 716 | 6 | 260 | 0 |
Quality Earnings: 605136 has a large one-off gain of CN¥170.0M impacting its last 12 months of financial results to 30th September, 2024.
Growing Profit Margin: 605136 became profitable in the past.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 605136's earnings have declined by 43.2% per year over the past 5 years.
Accelerating Growth: 605136 has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.
Earnings vs Industry: 605136 has become profitable in the last year, making it difficult to compare its past year earnings growth to the Specialty Retail industry (-5.5%).
Return on Equity
High ROE: 605136's Return on Equity (2.1%) is considered low.