Goldmoney Past Earnings Performance
Past criteria checks 3/6
Goldmoney's earnings have been declining at an average annual rate of -24.7%, while the Specialty Retail industry saw earnings growing at 0.1% annually. Revenues have been declining at an average rate of 6.6% per year. Goldmoney's return on equity is 6%, and it has net margins of 3.5%.
Key information
-24.7%
Earnings growth rate
-23.1%
EPS growth rate
| Specialty Retail Industry Growth | 4.1% |
| Revenue growth rate | -6.6% |
| Return on equity | 6.0% |
| Net Margin | 3.5% |
| Last Earnings Update | 31 Dec 2023 |
Recent past performance updates
Recent updates
Revenue & Expenses BreakdownBeta
How Goldmoney 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 | 303 | 10 | 13 | 1 |
| 30 Sep 23 | 302 | 12 | 13 | 1 |
| 30 Jun 23 | 313 | 13 | 13 | 1 |
| 31 Mar 23 | 321 | 7 | 13 | 1 |
| 31 Dec 22 | 188 | 2 | 8 | 1 |
| 30 Sep 22 | 238 | -4 | 9 | 1 |
| 30 Jun 22 | 287 | -11 | 13 | 1 |
| 31 Mar 22 | 359 | -6 | 15 | 1 |
| 31 Dec 21 | 377 | -5 | 19 | 1 |
| 30 Sep 21 | 409 | -4 | 20 | 1 |
| 30 Jun 21 | 584 | 7 | 19 | 1 |
| 31 Mar 21 | 663 | 12 | 20 | 1 |
| 31 Dec 20 | 689 | 10 | 17 | 1 |
| 30 Sep 20 | 697 | 3 | 18 | 1 |
| 30 Jun 20 | 579 | -4 | 17 | 1 |
| 31 Mar 20 | 463 | -10 | 17 | 1 |
| 31 Dec 19 | 361 | -4 | 18 | 1 |
| 30 Sep 19 | 337 | 28 | 19 | 2 |
| 30 Jun 19 | 279 | 23 | 21 | 1 |
| 31 Mar 19 | 284 | 24 | 23 | 1 |
| 31 Dec 18 | 318 | 24 | 24 | 1 |
| 30 Sep 18 | 319 | 0 | 24 | 1 |
| 30 Jun 18 | 281 | 3 | 21 | 1 |
| 31 Mar 18 | 343 | 4 | 18 | 1 |
| 31 Dec 17 | 376 | 4 | 15 | 1 |
| 30 Sep 17 | 430 | -3 | 14 | 1 |
| 30 Jun 17 | 539 | -4 | 15 | 1 |
| 31 Mar 17 | 527 | -8 | 16 | 1 |
| 31 Dec 16 | 503 | -9 | 16 | 1 |
| 30 Sep 16 | 445 | -10 | 16 | 1 |
| 30 Jun 16 | 370 | -13 | 18 | 2 |
| 31 Mar 16 | 260 | -15 | 16 | 1 |
| 31 Dec 15 | 151 | -13 | 14 | 1 |
| 31 Mar 15 | 0 | -2 | 2 | 0 |
Quality Earnings: 9BT0 has a large one-off loss of CA$9.4M impacting its last 12 months of financial results to 31st December, 2023.
Growing Profit Margin: 9BT0's current net profit margins (3.5%) are higher than last year (1.3%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 9BT0's earnings have declined by 24.7% per year over the past 5 years.
Accelerating Growth: 9BT0's earnings growth over the past year (322.8%) exceeds its 5-year average (-24.7% per year).
Earnings vs Industry: 9BT0 earnings growth over the past year (322.8%) exceeded the Specialty Retail industry -15.3%.
Return on Equity
High ROE: 9BT0's Return on Equity (6%) is considered low.