XP Factory Past Earnings Performance
Past criteria checks 0/6
XP Factory has been growing earnings at an average annual rate of 48.5%, while the Hospitality industry saw earnings growing at 5.3% annually. Revenues have been growing at an average rate of 59% per year.
Key information
48.5%
Earnings growth rate
69.8%
EPS growth rate
| Hospitality Industry Growth | 1.3% |
| Revenue growth rate | 59.0% |
| Return on equity | -1.7% |
| Net Margin | -1.0% |
| Last Earnings Update | 31 Dec 2023 |
Revenue & Expenses BreakdownBeta
How XP Factory 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 | 45 | 0 | 27 | 0 |
| 30 Sep 23 | 39 | 0 | 23 | 0 |
| 30 Jun 23 | 33 | 0 | 19 | 0 |
| 31 Mar 23 | 28 | -1 | 16 | 0 |
| 31 Dec 22 | 23 | -1 | 13 | 0 |
| 30 Sep 22 | 18 | -1 | 12 | 0 |
| 30 Jun 22 | 14 | -2 | 11 | 0 |
| 31 Mar 22 | 10 | -1 | 8 | 0 |
| 31 Dec 21 | 7 | -1 | 6 | 0 |
| 30 Sep 21 | 5 | -3 | 7 | 0 |
| 30 Jun 21 | 3 | -6 | 8 | 0 |
| 31 Mar 21 | 3 | -6 | 8 | 0 |
| 31 Dec 20 | 3 | -7 | 9 | 0 |
| 30 Sep 20 | 3 | -6 | 7 | 0 |
| 30 Jun 20 | 4 | -6 | 5 | 0 |
| 31 Mar 20 | 4 | -6 | 5 | 0 |
| 31 Dec 19 | 5 | -6 | 5 | 0 |
| 30 Sep 19 | 4 | -8 | 7 | 0 |
| 30 Jun 19 | 4 | -9 | 8 | 0 |
| 31 Mar 19 | 3 | -10 | 7 | 0 |
| 31 Dec 18 | 2 | -10 | 5 | 0 |
| 30 Sep 18 | 2 | -8 | 4 | 0 |
| 30 Jun 18 | 1 | -7 | 3 | 0 |
| 31 Mar 18 | 1 | -5 | 2 | 0 |
| 31 Dec 17 | 1 | -4 | 1 | 0 |
Quality Earnings: XPF is currently unprofitable.
Growing Profit Margin: XPF is currently unprofitable.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: XPF is unprofitable, but has reduced losses over the past 5 years at a rate of 48.5% per year.
Accelerating Growth: Unable to compare XPF's earnings growth over the past year to its 5-year average as it is currently unprofitable
Earnings vs Industry: XPF is unprofitable, making it difficult to compare its past year earnings growth to the Hospitality industry (-8.8%).
Return on Equity
High ROE: XPF has a negative Return on Equity (-1.69%), as it is currently unprofitable.