Capital VC Past Earnings Performance
Past criteria checks 0/6
Capital VC has been growing earnings at an average annual rate of 25.9%, while the Capital Markets industry saw earnings declining at 10.2% annually. Revenues have been growing at an average rate of 30.9% per year.
Key information
25.9%
Earnings growth rate
37.0%
EPS growth rate
| Capital Markets Industry Growth | -6.0% |
| Revenue growth rate | 30.9% |
| Return on equity | -46.6% |
| Net Margin | 132.2% |
| Next Earnings Update | 31 May 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Capital VC 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 23 | -113 | -149 | 18 | 0 |
| 30 Jun 23 | -79 | -124 | 19 | 0 |
| 31 Mar 23 | -46 | -98 | 20 | 0 |
| 31 Dec 22 | -36 | -93 | 20 | 0 |
| 30 Sep 22 | -26 | -88 | 21 | 0 |
| 30 Jun 22 | -19 | -61 | 18 | 0 |
| 31 Mar 22 | -11 | -34 | 16 | 0 |
| 31 Dec 21 | 36 | 14 | 15 | 0 |
| 30 Sep 21 | 83 | 63 | 14 | 0 |
| 30 Jun 21 | 69 | 33 | 15 | 0 |
| 31 Mar 21 | 56 | 2 | 16 | 0 |
| 31 Dec 20 | 4 | -51 | 18 | 0 |
| 30 Sep 20 | -47 | -105 | 19 | 0 |
| 30 Jun 20 | -95 | -142 | 22 | 0 |
| 31 Mar 20 | -143 | -178 | 25 | 0 |
| 31 Dec 19 | -142 | -181 | 29 | 0 |
| 30 Sep 19 | -142 | -184 | 33 | 0 |
| 30 Jun 19 | -124 | -185 | 32 | 0 |
| 31 Mar 19 | -107 | -186 | 30 | 0 |
| 31 Dec 18 | -139 | -215 | 30 | 0 |
| 30 Sep 18 | -172 | -244 | 29 | 0 |
| 30 Jun 18 | -360 | -448 | 30 | 0 |
| 31 Mar 18 | -554 | -651 | 30 | 0 |
| 31 Dec 17 | -533 | -627 | 31 | 0 |
| 30 Sep 17 | -511 | -604 | 32 | 0 |
| 30 Jun 17 | -312 | -356 | 34 | 0 |
| 31 Mar 17 | -108 | -108 | 35 | 0 |
| 31 Dec 16 | -170 | -156 | 31 | 0 |
| 30 Sep 16 | -233 | -204 | 26 | 0 |
| 30 Sep 15 | 325 | 238 | 15 | 0 |
| 30 Jun 15 | 1,321 | 1,084 | 10 | 0 |
| 31 Mar 15 | 734 | 601 | 10 | 0 |
| 31 Dec 14 | 147 | 117 | 9 | 0 |
| 30 Sep 14 | 145 | 95 | 10 | 0 |
| 30 Jun 14 | 144 | 73 | 10 | 0 |
| 31 Mar 14 | 161 | 74 | 11 | 0 |
| 31 Dec 13 | 179 | 75 | 13 | 0 |
| 30 Sep 13 | 100 | 34 | 13 | 0 |
| 30 Jun 13 | 21 | -8 | 12 | 0 |
Quality Earnings: 2324 is currently unprofitable.
Growing Profit Margin: 2324 is currently unprofitable.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 2324 is unprofitable, but has reduced losses over the past 5 years at a rate of 25.9% per year.
Accelerating Growth: Unable to compare 2324's earnings growth over the past year to its 5-year average as it is currently unprofitable
Earnings vs Industry: 2324 is unprofitable, making it difficult to compare its past year earnings growth to the Capital Markets industry (-19.6%).
Return on Equity
High ROE: 2324 has a negative Return on Equity (-46.6%), as it is currently unprofitable.