BabyTree Group Past Earnings Performance

Past criteria checks 0/6

BabyTree Group's earnings have been declining at an average annual rate of -23.2%, while the Interactive Media and Services industry saw earnings growing at 23.3% annually. Revenues have been declining at an average rate of 27.7% per year.

Key information

-23.2%

Earnings growth rate

-1.4%

EPS growth rate

Interactive Media and Services Industry Growth17.0%
Revenue growth rate-27.7%
Return on equity-30.0%
Net Margin-148.7%
Last Earnings Update31 Dec 2022

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How BabyTree Group makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

DB:BTR Revenue, expenses and earnings (CNY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Dec 22315-46846250
30 Sep 22299-46548350
30 Jun 22284-46250550
31 Mar 22283-42550449
31 Dec 21282-38750449
30 Sep 21268-40353851
30 Jun 21254-42057352
31 Mar 21233-44555952
31 Dec 20212-47054452
30 Sep 20211-51952263
30 Jun 20210-56850075
31 Mar 20283-53153393
31 Dec 19357-494565111
30 Sep 1947578497123
30 Jun 19593650429135
31 Mar 19677398384130
31 Dec 18760145339125
30 Sep 18768-157320110
30 Jun 18775-45930195
31 Mar 18753-35127787
31 Dec 17730-24325478
31 Dec 16510-93524873
31 Dec 15200-28623657

Quality Earnings: BTR is currently unprofitable.

Growing Profit Margin: BTR is currently unprofitable.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: BTR is unprofitable, and losses have increased over the past 5 years at a rate of 23.2% per year.

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

Earnings vs Industry: BTR is unprofitable, making it difficult to compare its past year earnings growth to the Interactive Media and Services industry (-13.4%).


Return on Equity

High ROE: BTR has a negative Return on Equity (-30%), as it is currently unprofitable.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2023/08/20 21:54
End of Day Share Price 2023/05/23 00:00
Earnings2022/12/31
Annual Earnings2022/12/31

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.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* 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

BabyTree Group is covered by 1 analysts. of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Ka Wai LeungHaitong International Research Limited