Travel Expert (Asia) Enterprises Past Earnings Performance
Past criteria checks 4/6
Travel Expert (Asia) Enterprises has been growing earnings at an average annual rate of 54.9%, while the Hospitality industry saw earnings growing at 14.8% annually. Revenues have been declining at an average rate of 16.9% per year. Travel Expert (Asia) Enterprises's return on equity is 15.7%, and it has net margins of 4.6%.
Key information
54.9%
Earnings growth rate
54.9%
EPS growth rate
| Hospitality Industry Growth | -9.4% |
| Revenue growth rate | -16.9% |
| Return on equity | 15.7% |
| Net Margin | 4.6% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Travel Expert (Asia) Enterprises Limited's (HKG:1235) Price Is Right But Growth Is Lacking
Jan 31
Travel Expert (Asia) Enterprises Limited (HKG:1235) Stock Rockets 29% But Many Are Still Ignoring The Company
Oct 09Travel Expert (Asia) Enterprises Limited's (HKG:1235) 28% Share Price Surge Not Quite Adding Up
May 22What Travel Expert (Asia) Enterprises Limited's (HKG:1235) 28% Share Price Gain Is Not Telling You
May 22Should Shareholders Worry About Travel Expert (Asia) Enterprises Limited's (HKG:1235) CEO Compensation Package?
Aug 11A Look At Travel Expert (Asia) Enterprises' (HKG:1235) CEO Remuneration
Dec 24Revenue & Expenses Breakdown
How Travel Expert (Asia) Enterprises 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 Sep 24 | 219 | 10 | 80 | 0 |
| 30 Jun 24 | 191 | 10 | 74 | 0 |
| 31 Mar 24 | 162 | 9 | 69 | 0 |
| 31 Dec 23 | 124 | 7 | 59 | 0 |
| 30 Sep 23 | 89 | 4 | 50 | 0 |
| 30 Jun 23 | 64 | 1 | 43 | 0 |
| 31 Mar 23 | 40 | -2 | 36 | 0 |
| 31 Dec 22 | 28 | -8 | 33 | 0 |
| 30 Sep 22 | 15 | -15 | 31 | 0 |
| 30 Jun 22 | 13 | -16 | 29 | 0 |
| 31 Mar 22 | 10 | -18 | 27 | 0 |
| 31 Dec 21 | 9 | -19 | 30 | 0 |
| 30 Sep 21 | 8 | -21 | 33 | 0 |
| 30 Jun 21 | 7 | -27 | 46 | 0 |
| 31 Mar 21 | 6 | -33 | 59 | 0 |
| 31 Dec 20 | 69 | -43 | 92 | 0 |
| 30 Sep 20 | 132 | -53 | 126 | 0 |
| 30 Jun 20 | 209 | -49 | 160 | 0 |
| 31 Mar 20 | 287 | -45 | 195 | 0 |
| 31 Dec 19 | 299 | -30 | 210 | 0 |
| 30 Sep 19 | 311 | -16 | 225 | 0 |
| 30 Jun 19 | 308 | -14 | 236 | 0 |
| 31 Mar 19 | 304 | -11 | 246 | 0 |
| 31 Dec 18 | 309 | -7 | 252 | 0 |
| 30 Sep 18 | 314 | -4 | 257 | 0 |
| 30 Jun 18 | 320 | -1 | 263 | 0 |
| 31 Mar 18 | 325 | 1 | 269 | 0 |
| 31 Dec 17 | 329 | -2 | 273 | 0 |
| 30 Sep 17 | 332 | -5 | 278 | 0 |
| 30 Jun 17 | 338 | -3 | 280 | 0 |
| 31 Mar 17 | 344 | -1 | 282 | 0 |
| 31 Dec 16 | 353 | 5 | 288 | 0 |
| 30 Sep 16 | 362 | 10 | 295 | 0 |
| 30 Jun 16 | 375 | 21 | 302 | 0 |
| 31 Mar 16 | 388 | 32 | 308 | 0 |
| 31 Dec 15 | 395 | 41 | 309 | 0 |
| 30 Sep 15 | 402 | 51 | 310 | 0 |
| 30 Jun 15 | 389 | 48 | 306 | 0 |
| 31 Mar 15 | 376 | 45 | 302 | 0 |
| 31 Dec 14 | 354 | 42 | 293 | 0 |
| 30 Sep 14 | 332 | 39 | 284 | 0 |
| 30 Jun 14 | 324 | 41 | 277 | 0 |
| 31 Mar 14 | 316 | 43 | 270 | 0 |
Quality Earnings: 1235 has a large one-off gain of HK$1.9M impacting its last 12 months of financial results to 30th September, 2024.
Growing Profit Margin: 1235's current net profit margins (4.6%) are higher than last year (4.2%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 1235 has become profitable over the past 5 years, growing earnings by 54.9% per year.
Accelerating Growth: 1235's earnings growth over the past year (172.9%) exceeds its 5-year average (54.9% per year).
Earnings vs Industry: 1235 earnings growth over the past year (172.9%) exceeded the Hospitality industry 13.1%.
Return on Equity
High ROE: 1235's Return on Equity (15.7%) is considered low.
Return on Assets
Return on Capital Employed
Discover strong past performing companies
Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2025/02/07 15:52 |
| End of Day Share Price | 2025/02/07 00:00 |
| Earnings | 2024/09/30 |
| Annual Earnings | 2024/03/31 |
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.
| Package | Data | Timeframe | Example US Source * |
|---|---|---|---|
| Company Financials | 10 years |
| |
| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
| |
| Ownership | 10 years |
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| Management | 10 years |
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| Key Developments | 10 years |
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* 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.
Analysis Model and Snowflake
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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 Github.
Analyst Sources
Travel Expert (Asia) Enterprises Limited is covered by 0 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.