Shimao Services Holdings Past Earnings Performance
Past criteria checks 1/6
Shimao Services Holdings's earnings have been declining at an average annual rate of -34.4%, while the Real Estate industry saw earnings growing at 2.8% annually. Revenues have been growing at an average rate of 25.6% per year. Shimao Services Holdings's return on equity is 3.7%, and it has net margins of 3.3%.
Key information
-34.4%
Earnings growth rate
-35.7%
EPS growth rate
| Real Estate Industry Growth | -2.1% |
| Revenue growth rate | 25.6% |
| Return on equity | 3.7% |
| Net Margin | 3.3% |
| Last Earnings Update | 31 Dec 2023 |
Recent past performance updates
Recent updates
Revenue & Expenses BreakdownBeta
How Shimao Services Holdings 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 |
|---|---|---|---|---|
| 31 Dec 23 | 8,203 | 273 | 1,254 | 0 |
| 30 Sep 23 | 8,336 | -319 | 1,474 | 0 |
| 30 Jun 23 | 8,469 | -912 | 1,851 | 0 |
| 31 Mar 23 | 8,553 | -920 | 1,952 | 0 |
| 31 Dec 22 | 8,637 | -927 | 2,052 | 0 |
| 30 Sep 22 | 8,733 | -128 | 1,774 | 0 |
| 30 Jun 22 | 8,830 | 672 | 1,340 | 0 |
| 31 Mar 22 | 8,587 | 891 | 1,205 | 0 |
| 31 Dec 21 | 8,343 | 1,110 | 1,070 | 0 |
| 30 Sep 21 | 7,792 | 1,068 | 1,001 | 0 |
| 30 Jun 21 | 7,240 | 1,026 | 931 | 0 |
| 31 Mar 21 | 6,133 | 859 | 810 | 0 |
| 31 Dec 20 | 5,026 | 693 | 690 | 0 |
| 30 Sep 20 | 4,117 | 607 | 551 | 0 |
| 30 Jun 20 | 3,208 | 521 | 412 | 0 |
| 31 Mar 20 | 2,849 | 453 | 367 | 0 |
| 31 Dec 19 | 2,489 | 385 | 322 | 0 |
| 31 Dec 18 | 1,329 | 146 | 199 | 0 |
| 31 Dec 17 | 1,043 | 109 | 129 | 0 |
Quality Earnings: 5GO has a large one-off loss of CN¥121.3M impacting its last 12 months of financial results to 31st December, 2023.
Growing Profit Margin: 5GO became profitable in the past.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 5GO's earnings have declined by 34.4% per year over the past 5 years.
Accelerating Growth: 5GO has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.
Earnings vs Industry: 5GO has become profitable in the last year, making it difficult to compare its past year earnings growth to the Real Estate industry (-15.7%).
Return on Equity
High ROE: 5GO's Return on Equity (3.7%) is considered low.