SafBon Water Service (Holding)Shanghai Past Earnings Performance
Past criteria checks 0/6
SafBon Water Service (Holding)Shanghai's earnings have been declining at an average annual rate of -28.8%, while the Water Utilities industry saw earnings growing at 5.2% annually. Revenues have been declining at an average rate of 43% per year.
Key information
-28.8%
Earnings growth rate
-28.6%
EPS growth rate
| Water Utilities Industry Growth | 7.5% |
| Revenue growth rate | -43.0% |
| Return on equity | n/a |
| Net Margin | -36.6% |
| Last Earnings Update | 31 Mar 2024 |
Revenue & Expenses BreakdownBeta
How SafBon Water Service (Holding)Shanghai 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 | 257 | -94 | 122 | 9 |
| 31 Dec 23 | 268 | -108 | 131 | 11 |
| 30 Sep 23 | 276 | -295 | 191 | 13 |
| 30 Jun 23 | 291 | -331 | 182 | 14 |
| 31 Mar 23 | 296 | -337 | 191 | 16 |
| 31 Dec 22 | 264 | -386 | 201 | 17 |
| 30 Sep 22 | 13 | -1,391 | 241 | 32 |
| 30 Jun 22 | 13 | -1,404 | 263 | 34 |
| 31 Mar 22 | 81 | -1,358 | 259 | 36 |
| 01 Jan 22 | 136 | -1,304 | 265 | 39 |
| 30 Sep 21 | 259 | -561 | 531 | 22 |
| 30 Jun 21 | 187 | -513 | 530 | 24 |
| 31 Mar 21 | 309 | -489 | 535 | 26 |
| 31 Dec 20 | 429 | -470 | 541 | 26 |
| 30 Sep 20 | 498 | -24 | 224 | 31 |
| 30 Jun 20 | 750 | 1 | 218 | 29 |
| 31 Mar 20 | 950 | 73 | 220 | 30 |
| 31 Dec 19 | 959 | 81 | 217 | 38 |
| 30 Sep 19 | 1,187 | 84 | 210 | 36 |
| 30 Jun 19 | 1,172 | 97 | 217 | 37 |
| 31 Mar 19 | 1,044 | 120 | 212 | 34 |
| 31 Dec 18 | 1,104 | 123 | 213 | 26 |
| 30 Sep 18 | 760 | 96 | 229 | 27 |
| 30 Jun 18 | 742 | 144 | 197 | 33 |
| 31 Mar 18 | 1,006 | 149 | 208 | 27 |
| 31 Dec 17 | 910 | 143 | 206 | 21 |
| 30 Sep 17 | 1,134 | 182 | 166 | 12 |
| 30 Jun 17 | 1,294 | 179 | 168 | 0 |
| 31 Mar 17 | 1,099 | 150 | 148 | 0 |
| 31 Dec 16 | 1,030 | 141 | 126 | 0 |
| 30 Sep 16 | 1,111 | 153 | 115 | 0 |
| 30 Jun 16 | 900 | 118 | 102 | 0 |
| 31 Mar 16 | 671 | 82 | 80 | 0 |
| 31 Dec 15 | 679 | 77 | 71 | 0 |
| 30 Sep 15 | 555 | 100 | 54 | 0 |
| 30 Jun 15 | 480 | 93 | 52 | 0 |
| 31 Mar 15 | 427 | 79 | 46 | 0 |
| 31 Dec 14 | 351 | 75 | 46 | 0 |
| 30 Sep 14 | 404 | 77 | 52 | 0 |
| 30 Jun 14 | 444 | 67 | 54 | 0 |
| 31 Mar 14 | 433 | 65 | 55 | 0 |
| 31 Dec 13 | 451 | 64 | 54 | 0 |
| 30 Sep 13 | 474 | 62 | 50 | 0 |
| 30 Jun 13 | 449 | 52 | 49 | 0 |
Quality Earnings: 300262 is currently unprofitable.
Growing Profit Margin: 300262 is currently unprofitable.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 300262 is unprofitable, and losses have increased over the past 5 years at a rate of 28.8% per year.
Accelerating Growth: Unable to compare 300262's earnings growth over the past year to its 5-year average as it is currently unprofitable
Earnings vs Industry: 300262 is unprofitable, making it difficult to compare its past year earnings growth to the Water Utilities industry (2.4%).
Return on Equity
High ROE: 300262's liabilities exceed its assets, so it is difficult to calculate its Return on Equity.