HC Group Past Earnings Performance

Past criteria checks 0/6

HC Group's earnings have been declining at an average annual rate of -32.4%, while the Trade Distributors industry saw earnings growing at 18.8% annually. Revenues have been growing at an average rate of 5.7% per year.

Key information

-32.4%

Earnings growth rate

-31.6%

EPS growth rate

Trade Distributors Industry Growth7.5%
Revenue growth rate5.7%
Return on equity-60.2%
Net Margin-2.9%
Last Earnings Update30 Jun 2024

Recent past performance updates

Recent updates

Is HC Group (HKG:2280) A Risky Investment?

Aug 25
Is HC Group (HKG:2280) A Risky Investment?

Estimating The Intrinsic Value Of HC Group Inc. (HKG:2280)

Feb 01
Estimating The Intrinsic Value Of HC Group Inc. (HKG:2280)

Is HC Group (HKG:2280) A Risky Investment?

Sep 28
Is HC Group (HKG:2280) A Risky Investment?

We Think HC Group (HKG:2280) Has A Fair Chunk Of Debt

Jun 01
We Think HC Group (HKG:2280) Has A Fair Chunk Of Debt

HC Group (HKG:2280) Is Making Moderate Use Of Debt

Sep 20
HC Group (HKG:2280) Is Making Moderate Use Of Debt

HC Group (HKG:2280) Could Be Struggling To Allocate Capital

Jul 28
HC Group (HKG:2280) Could Be Struggling To Allocate Capital

These 4 Measures Indicate That HC Group (HKG:2280) Is Using Debt Extensively

Apr 16
These 4 Measures Indicate That HC Group (HKG:2280) Is Using Debt Extensively

Returns At HC Group (HKG:2280) Are On The Way Up

Mar 26
Returns At HC Group (HKG:2280) Are On The Way Up

What Type Of Shareholders Make Up HC Group Inc.'s (HKG:2280) Share Registry?

Mar 06
What Type Of Shareholders Make Up HC Group Inc.'s (HKG:2280) Share Registry?

Have Insiders Sold HC Group Inc. (HKG:2280) Shares Recently?

Jan 30
Have Insiders Sold HC Group Inc. (HKG:2280) Shares Recently?

HC Group's(HKG:2280) Share Price Is Down 81% Over The Past Three Years.

Jan 17
HC Group's(HKG:2280) Share Price Is Down 81% Over The Past Three Years.

Should You Take Comfort From Insider Transactions At HC Group Inc. (HKG:2280)?

Dec 10
Should You Take Comfort From Insider Transactions At HC Group Inc. (HKG:2280)?

Revenue & Expenses Breakdown

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


Earnings and Revenue History

SEHK:2280 Revenue, expenses and earnings (CNY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 2415,507-4484850
31 Mar 2416,977-7524900
31 Dec 2318,448-1,0554950
30 Sep 2319,061-1,0075500
30 Jun 2319,509-7285180
31 Mar 2318,144-4385360
31 Dec 2216,780-1485530
30 Sep 2216,662-4286040
30 Jun 2216,441-6325910
31 Mar 2216,915-6316220
31 Dec 2117,389-6316530
30 Jun 2116,534-4837580
31 Mar 2115,525-5287680
31 Dec 2014,515-5727790
30 Jun 2012,8301007720
31 Mar 2013,789998700
31 Dec 1914,748989680
30 Sep 1914,301-2281,1190
30 Jun 1913,768-791,1340
31 Mar 1912,176981,1350
31 Dec 1810,5832761,1370
30 Sep 188,3613131,0940
30 Jun 186,1383511,0510
31 Mar 184,9203091,0320
31 Dec 173,7022681,0120
30 Sep 173,2692641,0020
30 Jun 172,8352609920
31 Mar 172,3972219700
31 Dec 161,9581829480
30 Sep 161,4631079630
30 Jun 16991409190
31 Mar 16937428550
31 Dec 15916537960
30 Sep 15909787330
30 Jun 158921266970
31 Mar 159541707110
31 Dec 149671887100
30 Sep 149612156790
30 Jun 149452036680
31 Mar 149001756400

Quality Earnings: 2280 is currently unprofitable.

Growing Profit Margin: 2280 is currently unprofitable.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 2280 is unprofitable, and losses have increased over the past 5 years at a rate of 32.4% per year.

Accelerating Growth: Unable to compare 2280's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: 2280 is unprofitable, making it difficult to compare its past year earnings growth to the Trade Distributors industry (7.3%).


Return on Equity

High ROE: 2280 has a negative Return on Equity (-60.19%), as it is currently unprofitable.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/01/07 17:38
End of Day Share Price 2025/01/07 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

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

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

HC Group Inc. is covered by 10 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
Cheng XingCCB International Securities Limited
Kai QianChina International Capital Corporation Limited
Sze Chuen TamCore Pacific -Yamaichi International (H.K.) Limited