Tai Hing Group Holdings Past Earnings Performance
Past criteria checks 3/6
Tai Hing Group Holdings's earnings have been declining at an average annual rate of -6.9%, while the Hospitality industry saw earnings growing at 43% annually. Revenues have been growing at an average rate of 3.1% per year. Tai Hing Group Holdings's return on equity is 10.8%, and it has net margins of 2.7%.
Key information
-6.92%
Earnings growth rate
-6.88%
EPS growth rate
| Hospitality Industry Growth | -9.38% |
| Revenue growth rate | 3.15% |
| Return on equity | 10.83% |
| Net Margin | 2.74% |
| Last Earnings Update | 30 Jun 2025 |
Recent past performance updates
Statutory Profit Doesn't Reflect How Good Tai Hing Group Holdings' (HKG:6811) Earnings Are
Sep 22We Think Tai Hing Group Holdings' (HKG:6811) Solid Earnings Are Understated
Sep 26Recent updates
Revenue & Expenses Breakdown
How Tai Hing Group 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 25 | 3,392 | 93 | 1,204 | 0 |
| 31 Mar 25 | 3,342 | 78 | 1,197 | 0 |
| 31 Dec 24 | 3,292 | 63 | 1,189 | 0 |
| 30 Sep 24 | 3,274 | 61 | 1,189 | 0 |
| 30 Jun 24 | 3,256 | 59 | 1,190 | 0 |
| 31 Mar 24 | 3,234 | 77 | 1,162 | 0 |
| 31 Dec 23 | 3,212 | 94 | 1,134 | 0 |
| 30 Sep 23 | 3,119 | 74 | 1,110 | 0 |
| 30 Jun 23 | 3,026 | 55 | 1,086 | 0 |
| 31 Mar 23 | 2,850 | 6 | 1,046 | 0 |
| 31 Dec 22 | 2,675 | -43 | 1,007 | 0 |
| 30 Sep 22 | 2,767 | -15 | 1,011 | 0 |
| 30 Jun 22 | 2,858 | 14 | 1,014 | 0 |
| 31 Mar 22 | 3,015 | 57 | 1,048 | 0 |
| 31 Dec 21 | 3,173 | 100 | 1,082 | 0 |
| 30 Sep 21 | 3,093 | 122 | 1,076 | 0 |
| 30 Jun 21 | 3,014 | 144 | 1,069 | 0 |
| 31 Mar 21 | 2,906 | 131 | 1,027 | 0 |
| 31 Dec 20 | 2,798 | 119 | 984 | 0 |
| 30 Sep 20 | 2,864 | 77 | 967 | 0 |
| 30 Jun 20 | 2,930 | 35 | 951 | 0 |
| 31 Mar 20 | 3,091 | 56 | 1,024 | 0 |
| 31 Dec 19 | 3,252 | 77 | 1,096 | 0 |
| 30 Sep 19 | 3,239 | 144 | 1,219 | 0 |
| 30 Jun 19 | 3,227 | 211 | 1,341 | 0 |
| 31 Mar 19 | 3,176 | 258 | 1,414 | 0 |
| 31 Dec 18 | 3,126 | 305 | 1,487 | 0 |
| 31 Dec 17 | 2,771 | 116 | 1,259 | 0 |
| 31 Dec 16 | 2,513 | 109 | 1,089 | 0 |
Quality Earnings: 6811 has a large one-off loss of HK$55.6M impacting its last 12 months of financial results to 30th June, 2025.
Growing Profit Margin: 6811's current net profit margins (2.7%) are higher than last year (1.8%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 6811's earnings have declined by 6.9% per year over the past 5 years.
Accelerating Growth: 6811's earnings growth over the past year (56.8%) exceeds its 5-year average (-6.9% per year).
Earnings vs Industry: 6811 earnings growth over the past year (56.8%) exceeded the Hospitality industry 5.6%.
Return on Equity
High ROE: 6811's Return on Equity (10.8%) is considered low.
Return on Assets
Return on Capital Employed
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Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2025/11/25 21:21 |
| End of Day Share Price | 2025/11/25 00:00 |
| Earnings | 2025/06/30 |
| Annual Earnings | 2024/12/31 |
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 |
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| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
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| 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
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.
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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
Tai Hing Group Holdings Limited is covered by 4 analysts. 1 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 |
|---|---|
| Eun Jung Song | Nomura Securities Co. Ltd. |
| Emily Lee | Nomura Securities Co. Ltd. |
| Horg Wang Wong | Quam Securities Limited |