Shanghai Pharmaceuticals Holding Past Earnings Performance
Past criteria checks 1/6
Shanghai Pharmaceuticals Holding's earnings have been declining at an average annual rate of -0.01%, while the Healthcare industry saw earnings growing at 7.2% annually. Revenues have been growing at an average rate of 8.9% per year. Shanghai Pharmaceuticals Holding's return on equity is 6.3%, and it has net margins of 1.5%.
Key information
-0.006%
Earnings growth rate
-6.6%
EPS growth rate
| Healthcare Industry Growth | 15.7% |
| Revenue growth rate | 8.9% |
| Return on equity | 6.3% |
| Net Margin | 1.5% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Shanghai Pharmaceuticals Holding 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 | 272,416 | 4,025 | 18,430 | 2,352 |
| 30 Jun 24 | 267,116 | 4,100 | 18,696 | 2,283 |
| 31 Mar 24 | 264,221 | 3,793 | 19,362 | 2,165 |
| 31 Dec 23 | 260,295 | 3,768 | 19,768 | 2,204 |
| 30 Sep 23 | 254,878 | 4,600 | 20,060 | 2,191 |
| 30 Jun 23 | 252,866 | 4,531 | 20,906 | 2,329 |
| 31 Mar 23 | 241,310 | 5,884 | 20,229 | 2,205 |
| 31 Dec 22 | 231,981 | 5,617 | 19,447 | 2,112 |
| 30 Sep 22 | 229,463 | 5,423 | 18,587 | 2,010 |
| 30 Jun 22 | 222,294 | 5,221 | 18,802 | 1,917 |
| 31 Mar 22 | 221,122 | 4,224 | 18,403 | 2,020 |
| 31 Dec 21 | 215,824 | 5,093 | 18,321 | 1,987 |
| 30 Sep 21 | 212,559 | 5,378 | 17,691 | 1,983 |
| 30 Jun 21 | 209,982 | 5,621 | 17,082 | 1,860 |
| 31 Mar 21 | 203,061 | 5,578 | 17,033 | 1,730 |
| 31 Dec 20 | 191,909 | 4,496 | 16,712 | 1,657 |
| 30 Sep 20 | 186,271 | 4,284 | 17,250 | 1,530 |
| 30 Jun 20 | 181,156 | 4,237 | 17,115 | 1,462 |
| 31 Mar 20 | 181,007 | 3,993 | 17,274 | 1,420 |
| 31 Dec 19 | 186,566 | 4,081 | 17,610 | 1,350 |
| 30 Sep 19 | 182,100 | 3,908 | 17,628 | 1,165 |
| 30 Jun 19 | 175,781 | 4,134 | 16,992 | 1,146 |
| 31 Mar 19 | 168,705 | 3,987 | 16,015 | 1,118 |
| 31 Dec 18 | 159,084 | 3,881 | 15,098 | 1,061 |
| 30 Sep 18 | 149,417 | 4,204 | 13,892 | 1,043 |
| 30 Jun 18 | 140,947 | 3,629 | 12,607 | 896 |
| 31 Mar 18 | 134,104 | 3,541 | 11,511 | 1,004 |
| 31 Dec 17 | 130,847 | 3,521 | 10,601 | 790 |
| 30 Sep 17 | 129,279 | 3,428 | 10,436 | 503 |
| 30 Jun 17 | 126,848 | 3,389 | 10,230 | 373 |
| 31 Mar 17 | 124,619 | 3,306 | 10,284 | 0 |
| 31 Dec 16 | 120,765 | 3,196 | 9,930 | 0 |
| 30 Sep 16 | 116,993 | 3,155 | 9,444 | 0 |
| 30 Jun 16 | 114,262 | 3,075 | 9,226 | 0 |
| 31 Mar 16 | 109,667 | 3,033 | 8,796 | 0 |
| 31 Dec 15 | 105,517 | 2,877 | 8,543 | 0 |
| 30 Sep 15 | 102,723 | 2,857 | 8,509 | 0 |
| 30 Jun 15 | 99,336 | 2,807 | 8,279 | 0 |
| 31 Mar 15 | 96,250 | 2,738 | 8,150 | 0 |
| 31 Dec 14 | 92,399 | 2,591 | 7,872 | 0 |
| 30 Sep 14 | 88,881 | 2,477 | 7,528 | 0 |
| 30 Jun 14 | 83,518 | 2,371 | 7,283 | 0 |
| 31 Mar 14 | 79,907 | 2,174 | 7,133 | 0 |
| 31 Dec 13 | 78,223 | 2,214 | 7,103 | 0 |
Quality Earnings: S1R has high quality earnings.
Growing Profit Margin: S1R's current net profit margins (1.5%) are lower than last year (1.8%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: S1R's earnings have declined by 0.01% per year over the past 5 years.
Accelerating Growth: S1R's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: S1R had negative earnings growth (-12.5%) over the past year, making it difficult to compare to the Healthcare industry average (40.5%).
Return on Equity
High ROE: S1R's Return on Equity (6.3%) is considered low.
Return on Assets
Return on Capital Employed
Discover strong past performing companies
Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2024/12/22 11:21 |
| End of Day Share Price | 2024/12/20 00:00 |
| Earnings | 2024/09/30 |
| Annual Earnings | 2023/12/31 |
Data Sources
The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.
| Package | Data | Timeframe | Example US Source * |
|---|---|---|---|
| Company Financials | 10 years |
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| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
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| Ownership | 10 years |
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| Management | 10 years |
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| Key Developments | 10 years |
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* example for US securities, for non-US equivalent regulatory forms and sources are used.
Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.
Analysis Model and Snowflake
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Industry and Sector Metrics
Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .
Analyst Sources
Shanghai Pharmaceuticals Holding Co., Ltd is covered by 52 analysts. 9 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.
| Analyst | Institution |
|---|---|
| Xing Qiu Lin | AJ Securities Co., Ltd |
| Zhi Xue Diao | Avic Securities Co., Ltd |
| Derrick Sun | BNP Paribas Securities (Asia) |