Zhejiang Yongtai TechnologyLtd Past Earnings Performance

Past criteria checks 0/6

Zhejiang Yongtai TechnologyLtd's earnings have been declining at an average annual rate of -35.3%, while the Chemicals industry saw earnings growing at 20.3% annually. Revenues have been growing at an average rate of 7.9% per year.

Key information

-35.3%

Earnings growth rate

-35.4%

EPS growth rate

Chemicals Industry Growth	12.4%
Revenue growth rate	7.9%
Return on equity	-19.9%
Net Margin	-14.2%
Next Earnings Update	31 Oct 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Zhejiang Yongtai TechnologyLtd makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

DB:Y83 Revenue, expenses and earnings (CNY Millions)
Date	Revenue	Earnings	G+A Expenses	R&D Expenses
30 Jun 24	4,213	-600	747	122
31 Mar 24	3,943	-603	769	135
31 Dec 23	4,127	-597	785	149
30 Sep 23	4,552	-68	752	151
30 Jun 23	5,058	127	795	165
31 Mar 23	5,590	219	777	176
31 Dec 22	6,321	583	773	174
30 Sep 22	6,077	457	779	165
30 Jun 22	5,810	679	685	155
31 Mar 22	5,353	597	648	130
01 Jan 22	4,469	280	633	127
30 Sep 21	4,248	268	586	138
30 Jun 21	3,840	4	570	134
31 Mar 21	3,795	134	574	132
31 Dec 20	3,450	120	540	116
30 Sep 20	3,236	181	521	101
30 Jun 20	3,336	341	511	89
31 Mar 20	3,200	219	460	91
31 Dec 19	3,430	272	482	95
30 Sep 19	3,849	361	480	112
30 Jun 19	3,681	221	499	110
31 Mar 19	3,418	468	508	102
31 Dec 18	3,295	442	477	96
30 Sep 18	2,975	300	454	68
30 Jun 18	2,812	324	376	97
31 Mar 18	2,839	104	380	78
31 Dec 17	2,751	182	380	66
30 Sep 17	2,331	434	330	49
30 Jun 17	2,052	387	340	0
31 Mar 17	1,859	403	294	0
31 Dec 16	1,749	277	269	0
30 Sep 16	1,738	138	233	0
30 Jun 16	1,750	144	212	0
31 Mar 16	1,684	144	199	0
31 Dec 15	1,542	144	185	0
30 Sep 15	1,488	166	175	0
30 Jun 15	1,355	163	169	0
31 Mar 15	1,158	109	154	0
31 Dec 14	1,061	83	148	0
30 Sep 14	905	38	148	0
30 Jun 14	826	30	145	0
31 Mar 14	785	22	144	0
31 Dec 13	770	20	137	0

Quality Earnings: Y83 is currently unprofitable.

Growing Profit Margin: Y83 is currently unprofitable.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: Y83 is unprofitable, and losses have increased over the past 5 years at a rate of 35.3% per year.

Accelerating Growth: Unable to compare Y83's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: Y83 is unprofitable, making it difficult to compare its past year earnings growth to the Chemicals industry (-16.5%).

Return on Equity

High ROE: Y83 has a negative Return on Equity (-19.95%), 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	2024/10/22 10:21
End of Day Share Price	2024/07/25 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	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* 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

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

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

Zhejiang Yongtai Technology Co.,Ltd. is covered by 10 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
Linlin Li	Central China Securities Co., Ltd.
Jun Liu	Changjiang Securities Co. LTD.
Zheng Gao	China International Capital Corporation Limited