Kai Yuan Holdings Past Earnings Performance
Past criteria checks 2/6
Kai Yuan Holdings has been growing earnings at an average annual rate of 20.4%, while the Hospitality industry saw earnings growing at 11.8% annually. Revenues have been growing at an average rate of 10.7% per year. Kai Yuan Holdings's return on equity is 0.4%, and it has net margins of 2.2%.
Key information
20.4%
Earnings growth rate
20.4%
EPS growth rate
| Hospitality Industry Growth | -9.4% |
| Revenue growth rate | 10.7% |
| Return on equity | 0.4% |
| Net Margin | 2.2% |
| Last Earnings Update | 30 Jun 2024 |
Recent past performance updates
Recent updates
Sentiment Still Eluding Kai Yuan Holdings Limited (HKG:1215)
Aug 12
Slowing Rates Of Return At Kai Yuan Holdings (HKG:1215) Leave Little Room For Excitement
May 07Is Kai Yuan Holdings (HKG:1215) Using Too Much Debt?
Dec 27Kai Yuan Holdings (HKG:1215) Could Be At Risk Of Shrinking As A Company
Oct 24Kai Yuan Holdings (HKG:1215) Use Of Debt Could Be Considered Risky
Aug 30Is Kai Yuan Holdings (HKG:1215) A Risky Investment?
Oct 17Health Check: How Prudently Does Kai Yuan Holdings (HKG:1215) Use Debt?
Apr 02Is Kai Yuan Holdings (HKG:1215) A Risky Investment?
Sep 10Is Kai Yuan Holdings (HKG:1215) A Risky Investment?
Dec 24A Quick Analysis On Kai Yuan Holdings' (HKG:1215) CEO Compensation
Nov 19
Revenue & Expenses Breakdown
How Kai Yuan Holdings 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 |
|---|---|---|---|---|
| 30 Jun 24 | 302 | 7 | 38 | 0 |
| 31 Mar 24 | 298 | 2 | 38 | 0 |
| 31 Dec 23 | 294 | -2 | 39 | 0 |
| 30 Sep 23 | 268 | -11 | 38 | 0 |
| 30 Jun 23 | 243 | -20 | 37 | 0 |
| 31 Mar 23 | 198 | -31 | 36 | 0 |
| 31 Dec 22 | 154 | -41 | 34 | 0 |
| 30 Sep 22 | 145 | -85 | 33 | 0 |
| 30 Jun 22 | 136 | -130 | 32 | 0 |
| 31 Mar 22 | 115 | -147 | 32 | 0 |
| 31 Dec 21 | 94 | -164 | 32 | 0 |
| 30 Sep 21 | 50 | -260 | 33 | 0 |
| 30 Jun 21 | 5 | -356 | 34 | 0 |
| 31 Mar 21 | 22 | -344 | 34 | 0 |
| 31 Dec 20 | 38 | -333 | 34 | 0 |
| 30 Sep 20 | 103 | -191 | 40 | 0 |
| 30 Jun 20 | 169 | -50 | 46 | 0 |
| 31 Mar 20 | 207 | -40 | 47 | 0 |
| 31 Dec 19 | 245 | -31 | 48 | 0 |
| 30 Sep 19 | 258 | -19 | 43 | 0 |
| 30 Jun 19 | 272 | -8 | 39 | 0 |
| 31 Mar 19 | 286 | -4 | 40 | 0 |
| 31 Dec 18 | 301 | 0 | 41 | 0 |
| 30 Sep 18 | 293 | 5 | 43 | 0 |
| 30 Jun 18 | 285 | 10 | 44 | 0 |
| 31 Mar 18 | 273 | 6 | 42 | 0 |
| 31 Dec 17 | 261 | 2 | 41 | 0 |
| 30 Sep 17 | 264 | -136 | 40 | 0 |
| 30 Jun 17 | 267 | -274 | 39 | 0 |
| 31 Mar 17 | 272 | -286 | 43 | 0 |
| 31 Dec 16 | 277 | -298 | 47 | 0 |
| 30 Sep 16 | 286 | -175 | 52 | 0 |
| 30 Jun 16 | 295 | -51 | 57 | 0 |
| 31 Mar 16 | 312 | -50 | 57 | 0 |
| 31 Dec 15 | 330 | -49 | 56 | 0 |
| 30 Sep 15 | 281 | -180 | 47 | 0 |
| 30 Jun 15 | 233 | -311 | 38 | 0 |
| 31 Mar 15 | 161 | -275 | 44 | 0 |
| 31 Dec 14 | 89 | -239 | 50 | 0 |
| 30 Sep 14 | 210 | -96 | 61 | 0 |
| 30 Jun 14 | 332 | 47 | 72 | 0 |
| 31 Mar 14 | 545 | -36 | 69 | 0 |
| 31 Dec 13 | 757 | -119 | 67 | 0 |
| 30 Sep 13 | 655 | -569 | 64 | 0 |
Quality Earnings: 1215 has a large one-off loss of HK$17.5M impacting its last 12 months of financial results to 30th June, 2024.
Growing Profit Margin: 1215 became profitable in the past.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 1215 has become profitable over the past 5 years, growing earnings by 20.4% per year.
Accelerating Growth: 1215 has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.
Earnings vs Industry: 1215 has become profitable in the last year, making it difficult to compare its past year earnings growth to the Hospitality industry (12.6%).
Return on Equity
High ROE: 1215's Return on Equity (0.4%) is considered low.