O'Key Group Past Earnings Performance
Past criteria checks 0/6
O'Key Group's earnings have been declining at an average annual rate of -45.2%, while the Consumer Retailing industry saw earnings growing at 21.1% annually. Revenues have been growing at an average rate of 5.8% per year.
Key information
-45.2%
Earnings growth rate
-45.2%
EPS growth rate
| Consumer Retailing Industry Growth | 18.8% |
| Revenue growth rate | 5.8% |
| Return on equity | -25.9% |
| Net Margin | -1.4% |
| Next Earnings Update | 19 Sep 2024 |
Recent past performance updates
Revenue & Expenses BreakdownBeta
How O'Key Group 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 | 207,865 | -2,878 | 40,194 | 0 |
| 30 Sep 23 | 205,855 | -3,095 | 40,191 | 0 |
| 30 Jun 23 | 203,845 | -3,312 | 39,988 | 0 |
| 31 Mar 23 | 203,008 | -1,535 | 39,015 | 0 |
| 31 Dec 22 | 202,171 | 242 | 38,243 | 0 |
| 30 Sep 22 | 199,205 | 437 | 37,118 | 0 |
| 30 Jun 22 | 196,238 | 632 | 35,993 | 0 |
| 31 Mar 22 | 191,668 | 420 | 34,831 | 0 |
| 31 Dec 21 | 187,097 | 208 | 33,668 | 0 |
| 30 Sep 21 | 182,521 | -92 | 32,695 | 0 |
| 30 Jun 21 | 177,945 | -392 | 31,723 | 0 |
| 31 Mar 21 | 176,143 | -918 | 31,218 | 0 |
| 31 Dec 20 | 174,341 | -1,444 | 30,713 | 0 |
| 30 Sep 20 | 172,301 | -1,114 | 30,310 | 0 |
| 30 Jun 20 | 170,261 | -785 | 29,908 | 0 |
| 31 Mar 20 | 167,674 | -19 | 30,013 | 0 |
| 31 Dec 19 | 165,086 | 747 | 30,118 | 0 |
| 30 Sep 19 | 164,047 | 660 | 31,788 | 0 |
| 30 Jun 19 | 163,008 | 573 | 33,457 | 0 |
| 31 Mar 19 | 162,156 | -13 | 32,681 | 0 |
| 31 Dec 18 | 161,303 | -600 | 31,905 | 0 |
| 30 Sep 18 | 165,053 | 1,752 | 30,384 | 0 |
| 30 Jun 18 | 168,802 | 4,104 | 28,864 | 0 |
| 31 Mar 18 | 172,439 | 3,635 | 29,446 | 0 |
| 31 Dec 17 | 176,076 | 3,167 | 30,028 | 0 |
| 30 Sep 17 | 176,664 | 1,169 | 28,926 | 0 |
| 30 Jun 17 | 177,253 | -830 | 27,824 | 0 |
| 31 Mar 17 | 176,362 | -484 | 28,711 | 0 |
| 31 Dec 16 | 175,471 | -138 | 29,597 | 0 |
| 30 Sep 16 | 172,884 | 186 | 31,410 | 0 |
| 30 Jun 16 | 170,297 | 510 | 33,223 | 0 |
| 31 Mar 16 | 166,404 | 1,214 | 32,016 | 0 |
| 31 Dec 15 | 162,510 | 1,918 | 30,810 | 0 |
| 30 Sep 15 | 158,853 | 3,035 | 29,837 | 0 |
| 30 Jun 15 | 155,196 | 4,152 | 28,865 | 0 |
| 31 Mar 15 | 153,589 | 4,689 | 28,411 | 0 |
| 31 Dec 14 | 151,983 | 5,226 | 27,957 | 0 |
| 30 Sep 14 | 149,701 | 5,142 | 26,407 | 0 |
| 30 Jun 14 | 147,419 | 5,058 | 24,858 | 0 |
| 31 Mar 14 | 143,440 | 5,017 | 23,123 | 0 |
| 31 Dec 13 | 139,460 | 4,976 | 21,389 | 0 |
| 30 Sep 13 | 133,693 | 4,899 | 21,428 | 0 |
| 30 Jun 13 | 127,926 | 4,823 | 21,467 | 0 |
Quality Earnings: OKEY is currently unprofitable.
Growing Profit Margin: OKEY is currently unprofitable.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: OKEY is unprofitable, and losses have increased over the past 5 years at a rate of 45.2% per year.
Accelerating Growth: Unable to compare OKEY's earnings growth over the past year to its 5-year average as it is currently unprofitable
Earnings vs Industry: OKEY is unprofitable, making it difficult to compare its past year earnings growth to the Consumer Retailing industry (27.2%).
Return on Equity
High ROE: OKEY has a negative Return on Equity (-25.94%), as it is currently unprofitable.