giftee Past Earnings Performance
Past criteria checks 3/6
giftee's earnings have been declining at an average annual rate of -22.1%, while the Interactive Media and Services industry saw earnings growing at 21.1% annually. Revenues have been growing at an average rate of 30.6% per year. giftee's return on equity is 4.3%, and it has net margins of 4.5%.
Key information
-22.1%
Earnings growth rate
-25.6%
EPS growth rate
| Interactive Media and Services Industry Growth | 17.0% |
| Revenue growth rate | 30.6% |
| Return on equity | 4.3% |
| Net Margin | 4.5% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How giftee 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 | 8,783 | 394 | 5,316 | 0 |
| 30 Jun 24 | 8,102 | 312 | 5,084 | 0 |
| 31 Mar 24 | 7,518 | 235 | 4,890 | 0 |
| 31 Dec 23 | 7,226 | 129 | 4,599 | 0 |
| 30 Sep 23 | 6,638 | 276 | 4,208 | 0 |
| 30 Jun 23 | 6,018 | 176 | 3,958 | 0 |
| 31 Mar 23 | 5,596 | 84 | 3,793 | 0 |
| 31 Dec 22 | 4,723 | 10 | 3,603 | 0 |
| 30 Sep 22 | 4,479 | 185 | 3,464 | 0 |
| 30 Jun 22 | 4,166 | 52 | 3,371 | 0 |
| 31 Mar 22 | 3,717 | -115 | 3,195 | 0 |
| 31 Dec 21 | 3,725 | 150 | 2,859 | 0 |
| 30 Sep 21 | 4,412 | 708 | 2,503 | 0 |
| 30 Jun 21 | 4,111 | 875 | 2,088 | 0 |
| 31 Mar 21 | 3,724 | 999 | 1,650 | 0 |
| 31 Dec 20 | 3,082 | 752 | 1,483 | 0 |
| 30 Sep 20 | 1,748 | 275 | 1,163 | 0 |
| 30 Jun 20 | 1,712 | 294 | 1,110 | 0 |
| 31 Mar 20 | 1,781 | 367 | 1,076 | 0 |
| 31 Dec 19 | 1,767 | 384 | 1,039 | 0 |
| 31 Dec 18 | 1,121 | 198 | 649 | 0 |
Quality Earnings: 84I has a large one-off loss of ¥384.0M impacting its last 12 months of financial results to 30th September, 2024.
Growing Profit Margin: 84I's current net profit margins (4.5%) are higher than last year (4.2%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 84I's earnings have declined by 22.1% per year over the past 5 years.
Accelerating Growth: 84I's earnings growth over the past year (42.8%) exceeds its 5-year average (-22.1% per year).
Earnings vs Industry: 84I earnings growth over the past year (42.8%) exceeded the Interactive Media and Services industry 28.4%.
Return on Equity
High ROE: 84I's Return on Equity (4.3%) is considered low.