Jilin Jlu Communication Design InstituteLtd Past Earnings Performance
Past criteria checks 0/6
Jilin Jlu Communication Design InstituteLtd's earnings have been declining at an average annual rate of -22.7%, while the IT industry saw earnings growing at 3.7% annually. Revenues have been growing at an average rate of 4.3% per year. Jilin Jlu Communication Design InstituteLtd's return on equity is 0.2%, and it has net margins of 0.3%.
Key information
-22.7%
Earnings growth rate
-23.5%
EPS growth rate
| IT Industry Growth | 7.5% |
| Revenue growth rate | 4.3% |
| Return on equity | 0.2% |
| Net Margin | 0.3% |
| Last Earnings Update | 31 Mar 2024 |
Revenue & Expenses Breakdown
How Jilin Jlu Communication Design InstituteLtd 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 | 559 | 2 | 82 | 22 |
| 31 Dec 23 | 555 | 4 | 83 | 22 |
| 30 Sep 23 | 546 | 15 | 65 | 21 |
| 30 Jun 23 | 541 | 19 | 65 | 22 |
| 31 Mar 23 | 528 | 23 | 59 | 22 |
| 01 Jan 23 | 528 | 22 | 57 | 21 |
| 30 Sep 22 | 536 | 35 | 56 | 22 |
| 30 Jun 22 | 533 | 34 | 54 | 19 |
| 31 Mar 22 | 515 | 34 | 55 | 20 |
| 01 Jan 22 | 514 | 34 | 55 | 19 |
| 30 Sep 21 | 557 | 33 | 62 | 23 |
| 30 Jun 21 | 548 | 33 | 59 | 20 |
| 31 Mar 21 | 512 | 32 | 54 | 18 |
| 31 Dec 20 | 493 | 30 | 51 | 18 |
| 30 Sep 20 | 530 | 39 | 54 | 15 |
| 30 Jun 20 | 496 | 41 | 57 | 15 |
| 31 Mar 20 | 502 | 42 | 57 | 15 |
| 31 Dec 19 | 503 | 42 | 57 | 16 |
| 30 Sep 19 | 405 | 38 | 49 | 15 |
| 30 Jun 19 | 422 | 43 | 47 | 15 |
| 31 Mar 19 | 436 | 44 | 49 | 16 |
| 31 Dec 18 | 430 | 44 | 49 | 15 |
| 30 Sep 18 | 432 | 32 | 41 | 16 |
| 30 Jun 18 | 441 | 42 | 35 | 21 |
| 31 Mar 18 | 438 | 42 | 38 | 17 |
| 31 Dec 17 | 439 | 42 | 40 | 15 |
| 30 Sep 17 | 408 | 53 | 55 | 9 |
| 30 Jun 17 | 411 | 55 | 63 | 0 |
| 31 Mar 17 | 430 | 55 | 62 | 0 |
| 31 Dec 16 | 423 | 55 | 61 | 0 |
| 31 Dec 15 | 451 | 58 | 53 | 0 |
| 31 Dec 14 | 395 | 55 | 67 | 0 |
| 31 Dec 13 | 317 | 43 | 51 | 0 |
Quality Earnings: 300597 has a large one-off loss of CN¥10.9M impacting its last 12 months of financial results to 31st March, 2024.
Growing Profit Margin: 300597's current net profit margins (0.3%) are lower than last year (4.4%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 300597's earnings have declined by 22.7% per year over the past 5 years.
Accelerating Growth: 300597's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: 300597 had negative earnings growth (-92.2%) over the past year, making it difficult to compare to the IT industry average (-5.4%).
Return on Equity
High ROE: 300597's Return on Equity (0.2%) is considered low.