China Oriental Group Past Earnings Performance
Past criteria checks 0/6
China Oriental Group's earnings have been declining at an average annual rate of -44.2%, while the Metals and Mining industry saw earnings growing at 13.4% annually. Revenues have been growing at an average rate of 3.7% per year.
Key information
-44.2%
Earnings growth rate
-44.3%
EPS growth rate
| Metals and Mining Industry Growth | 29.2% |
| Revenue growth rate | 3.7% |
| Return on equity | -1.4% |
| Net Margin | -0.7% |
| Last Earnings Update | 30 Jun 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How China Oriental 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 |
|---|---|---|---|---|
| 30 Jun 24 | 46,766 | -348 | 1,001 | 379 |
| 31 Mar 24 | 46,513 | -254 | 1,007 | 367 |
| 31 Dec 23 | 46,260 | -160 | 1,013 | 354 |
| 30 Sep 23 | 45,970 | -135 | 1,040 | 355 |
| 30 Jun 23 | 45,680 | -109 | 1,066 | 357 |
| 31 Mar 23 | 47,150 | 349 | 1,105 | 351 |
| 31 Dec 22 | 48,620 | 808 | 1,143 | 346 |
| 30 Sep 22 | 50,296 | 1,465 | 1,131 | 303 |
| 30 Jun 22 | 51,971 | 2,122 | 1,119 | 260 |
| 31 Mar 22 | 51,965 | 2,308 | 1,027 | 213 |
| 31 Dec 21 | 51,958 | 2,493 | 936 | 167 |
| 30 Sep 21 | 49,536 | 2,438 | 852 | 115 |
| 30 Jun 21 | 47,114 | 2,382 | 767 | 63 |
| 31 Mar 21 | 43,132 | 1,984 | 768 | 32 |
| 31 Dec 20 | 39,150 | 1,586 | 768 | 0 |
| 30 Sep 20 | 39,067 | 1,953 | 758 | 0 |
| 30 Jun 20 | 38,984 | 2,319 | 747 | 0 |
| 31 Mar 20 | 40,999 | 2,765 | 743 | 0 |
| 31 Dec 19 | 43,014 | 3,210 | 740 | 0 |
| 30 Sep 19 | 41,689 | 3,350 | 761 | 0 |
| 30 Jun 19 | 40,364 | 3,489 | 782 | 0 |
| 31 Mar 19 | 40,573 | 4,135 | 802 | 0 |
| 31 Dec 18 | 40,782 | 4,782 | 822 | 0 |
| 30 Sep 18 | 41,682 | 5,353 | 820 | 0 |
| 30 Jun 18 | 42,581 | 5,925 | 819 | 0 |
| 31 Mar 18 | 41,967 | 5,382 | 837 | 0 |
| 31 Dec 17 | 41,353 | 4,839 | 855 | 0 |
| 30 Sep 17 | 38,285 | 3,453 | 811 | 0 |
| 30 Jun 17 | 35,217 | 2,066 | 767 | 0 |
| 31 Mar 17 | 30,822 | 1,394 | 834 | 0 |
| 31 Dec 16 | 26,427 | 722 | 901 | 0 |
| 30 Sep 16 | 23,977 | 205 | 860 | 0 |
| 30 Jun 16 | 21,526 | -312 | 819 | 0 |
| 31 Mar 16 | 21,299 | -539 | 671 | 0 |
| 31 Dec 15 | 21,072 | -767 | 522 | 0 |
| 30 Sep 15 | 22,434 | -332 | 513 | 0 |
| 30 Jun 15 | 23,796 | 103 | 504 | 0 |
| 31 Mar 15 | 26,146 | 85 | 519 | 0 |
| 31 Dec 14 | 28,495 | 67 | 533 | 0 |
| 30 Sep 14 | 30,187 | 70 | 653 | 0 |
| 30 Jun 14 | 31,878 | 74 | 773 | 0 |
| 31 Mar 14 | 32,197 | 88 | 755 | 0 |
Quality Earnings: ORG is currently unprofitable.
Growing Profit Margin: ORG is currently unprofitable.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: ORG is unprofitable, and losses have increased over the past 5 years at a rate of 44.2% per year.
Accelerating Growth: Unable to compare ORG's earnings growth over the past year to its 5-year average as it is currently unprofitable
Earnings vs Industry: ORG is unprofitable, making it difficult to compare its past year earnings growth to the Metals and Mining industry (-2.3%).
Return on Equity
High ROE: ORG has a negative Return on Equity (-1.4%), as it is currently unprofitable.
Return on Assets
Return on Capital Employed
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Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2025/01/09 06:27 |
| End of Day Share Price | 2025/01/09 00:00 |
| Earnings | 2024/06/30 |
| 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 |
| |
| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
| |
| Ownership | 10 years |
| |
| Management | 10 years |
| |
| 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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Learn about the world class team who designed and built the Simply Wall St analysis model.
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
China Oriental Group Company Limited is covered by 12 analysts. 0 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 |
|---|---|
| Gary Cheng | CGS International |
| Ying Chen | Citigroup Inc |
| Keith Lo | Core Pacific -Yamaichi International (H.K.) Limited |