Goldpac Group Past Earnings Performance

Past criteria checks 1/6

Goldpac Group's earnings have been declining at an average annual rate of -8%, while the Tech industry saw earnings growing at 16.1% annually. Revenues have been growing at an average rate of 0.9% per year. Goldpac Group's return on equity is 4.8%, and it has net margins of 7.2%.

Key information

-8.0%

Earnings growth rate

-7.5%

EPS growth rate

Tech Industry Growth13.0%
Revenue growth rate0.9%
Return on equity4.8%
Net Margin7.2%
Last Earnings Update30 Jun 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

DB:G9D Revenue, expenses and earnings (CNY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 241,21388172105
31 Mar 241,315110182104
31 Dec 231,417132192102
30 Sep 231,492140208106
30 Jun 231,567147224109
31 Mar 231,548147219111
31 Dec 221,530147214113
30 Sep 221,498146194117
30 Jun 221,466145174120
31 Mar 221,421142170120
31 Dec 211,377138165121
30 Sep 211,363135152118
30 Jun 211,349133139116
31 Mar 211,316139132113
31 Dec 201,282146125110
30 Sep 201,298159131111
30 Jun 201,315172138112
31 Mar 201,365174139113
31 Dec 191,416177140113
30 Sep 191,423177143113
30 Jun 191,431176145113
31 Mar 191,421176144114
31 Dec 181,411175143114
30 Sep 181,377172135113
30 Jun 181,343170127112
31 Mar 181,372167130110
31 Dec 171,401164132109
30 Sep 171,402178143105
30 Jun 171,403191154100
31 Mar 171,39819815999
31 Dec 161,39420516598
30 Sep 161,44320816091
30 Jun 161,49221115484
31 Mar 161,58822714982
31 Dec 151,68524214380
30 Sep 151,62923214280
30 Jun 151,57322114180
31 Mar 151,54721714275
31 Dec 141,52121414370
30 Sep 141,45819613565
30 Jun 141,39417812860
31 Mar 141,25315910953

Quality Earnings: G9D has high quality earnings.

Growing Profit Margin: G9D's current net profit margins (7.2%) are lower than last year (9.4%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: G9D's earnings have declined by 8% per year over the past 5 years.

Accelerating Growth: G9D's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: G9D had negative earnings growth (-40.3%) over the past year, making it difficult to compare to the Tech industry average (54%).


Return on Equity

High ROE: G9D's Return on Equity (4.8%) is considered low.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/01/02 12:38
End of Day Share Price 2025/01/02 00:00
Earnings2024/06/30
Annual Earnings2023/12/31

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

Goldpac Group Limited is covered by 3 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.

AnalystInstitution
Bo Tao ChengCinda International Research Limited
Cherry MaCLSA
Lijie YuRHB Investment Bank