China Tian Yuan Healthcare Group Past Earnings Performance
Past criteria checks 0/6
China Tian Yuan Healthcare Group has been growing earnings at an average annual rate of 46.9%, while the Hospitality industry saw earnings growing at 15.7% annually. Revenues have been declining at an average rate of 20.3% per year.
Key information
46.9%
Earnings growth rate
46.9%
EPS growth rate
| Hospitality Industry Growth | -9.4% |
| Revenue growth rate | -20.3% |
| Return on equity | -12.1% |
| Net Margin | -40.0% |
| Last Earnings Update | 30 Jun 2024 |
Recent past performance updates
Revenue & Expenses Breakdown
How China Tian Yuan Healthcare 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 |
|---|---|---|---|---|
| 30 Jun 24 | 36 | -15 | 38 | 0 |
| 31 Mar 24 | 41 | -15 | 43 | 0 |
| 31 Dec 23 | 45 | -15 | 48 | 0 |
| 30 Sep 23 | 49 | -16 | 49 | 0 |
| 30 Jun 23 | 53 | -17 | 50 | 0 |
| 31 Mar 23 | 54 | -23 | 53 | 0 |
| 31 Dec 22 | 54 | -29 | 57 | 0 |
| 30 Sep 22 | 63 | -29 | 69 | 0 |
| 30 Jun 22 | 71 | -29 | 82 | 0 |
| 31 Mar 22 | 83 | -23 | 88 | 0 |
| 31 Dec 21 | 95 | -17 | 94 | 0 |
| 30 Sep 21 | 91 | -17 | 92 | 0 |
| 30 Jun 21 | 87 | -17 | 90 | 0 |
| 31 Mar 21 | 72 | -41 | 85 | 0 |
| 31 Dec 20 | 56 | -65 | 79 | 0 |
| 30 Sep 20 | 58 | -178 | 43 | 0 |
| 30 Jun 20 | 61 | -215 | 76 | 0 |
| 31 Mar 20 | 66 | -192 | 77 | 0 |
| 31 Dec 19 | 71 | -168 | 79 | 0 |
| 30 Sep 19 | 151 | -70 | 189 | 0 |
| 30 Jun 19 | 175 | -36 | 167 | 0 |
| 31 Mar 19 | 173 | -32 | 170 | 0 |
| 31 Dec 18 | 60 | -14 | 81 | 0 |
| 30 Sep 18 | 131 | 15 | 115 | 0 |
| 30 Jun 18 | 145 | 45 | 121 | 0 |
| 31 Mar 18 | 160 | 30 | 142 | 0 |
| 31 Dec 17 | 175 | 15 | 163 | 0 |
| 30 Sep 17 | 140 | -27 | 154 | 0 |
| 30 Jun 17 | 105 | -69 | 145 | 0 |
| 31 Mar 17 | 105 | -55 | 132 | 0 |
| 31 Dec 16 | 101 | -58 | 116 | 0 |
| 30 Sep 16 | 97 | -63 | 108 | 0 |
| 30 Jun 16 | 97 | -65 | 100 | 0 |
| 31 Mar 16 | 94 | -64 | 98 | 0 |
| 31 Dec 15 | 92 | -55 | 97 | 0 |
| 30 Sep 15 | 94 | -36 | 99 | 0 |
| 30 Jun 15 | 94 | -27 | 103 | 0 |
| 31 Mar 15 | 99 | -16 | 103 | 0 |
| 31 Dec 14 | 100 | -19 | 105 | 0 |
| 30 Sep 14 | 102 | 1 | 100 | 0 |
| 30 Jun 14 | 101 | 16 | 98 | 0 |
| 31 Mar 14 | 101 | 9 | 93 | 0 |
| 31 Dec 13 | 103 | 17 | 93 | 0 |
Quality Earnings: 557 is currently unprofitable.
Growing Profit Margin: 557 is currently unprofitable.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 557 is unprofitable, but has reduced losses over the past 5 years at a rate of 46.9% per year.
Accelerating Growth: Unable to compare 557's earnings growth over the past year to its 5-year average as it is currently unprofitable
Earnings vs Industry: 557 is unprofitable, making it difficult to compare its past year earnings growth to the Hospitality industry (13.1%).
Return on Equity
High ROE: 557 has a negative Return on Equity (-12.12%), as it is currently unprofitable.
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 | 2024/12/28 22:28 |
| End of Day Share Price | 2024/12/27 00:00 |
| Earnings | 2024/06/30 |
| Annual Earnings | 2023/12/31 |
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.
| 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 here.
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 .
Analyst Sources
China Tian Yuan Healthcare Group 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.
| Analyst | Institution |
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