Upbest Group Past Earnings Performance
Past criteria checks 0/6
Upbest Group's earnings have been declining at an average annual rate of -3.1%, while the Consumer Finance industry saw earnings growing at 2% annually. Revenues have been declining at an average rate of 13.6% per year. Upbest Group's return on equity is 2.2%, and it has net margins of 112.9%.
Key information
-3.1%
Earnings growth rate
-3.1%
EPS growth rate
| Consumer Finance Industry Growth | -2.1% |
| Revenue growth rate | -13.6% |
| Return on equity | 2.2% |
| Net Margin | 112.9% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Calculating The Fair Value Of Upbest Group Limited (HKG:335)
Jun 26
Should Shareholders Reconsider Upbest Group Limited's (HKG:335) CEO Compensation Package?
Aug 20Can Upbest Group Limited (HKG:335) Performance Keep Up Given Its Mixed Bag Of Fundamentals?
Feb 11
A Look At Upbest Group's (HKG:335) Share Price Returns
Jan 07What Does Upbest Group's (HKG:335) CEO Pay Reveal?
Dec 02Revenue & Expenses Breakdown
How Upbest 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 Sep 24 | 54 | 61 | 29 | 0 |
| 30 Jun 24 | 68 | 73 | 29 | 0 |
| 31 Mar 24 | 82 | 86 | 28 | 0 |
| 31 Dec 23 | 79 | 100 | 27 | 0 |
| 30 Sep 23 | 77 | 115 | 25 | 0 |
| 30 Jun 23 | 69 | 108 | 26 | 0 |
| 31 Mar 23 | 61 | 100 | 26 | 0 |
| 31 Dec 22 | 79 | 89 | 26 | 0 |
| 30 Sep 22 | 96 | 78 | 26 | 0 |
| 30 Jun 22 | 102 | 83 | 26 | 0 |
| 31 Mar 22 | 107 | 87 | 26 | 0 |
| 31 Dec 21 | 109 | 71 | 27 | 0 |
| 30 Sep 21 | 112 | 54 | 27 | 0 |
| 30 Jun 21 | 107 | 50 | 27 | 0 |
| 31 Mar 21 | 102 | 46 | 26 | 0 |
| 31 Dec 20 | 111 | 45 | 26 | 0 |
| 30 Sep 20 | 119 | 44 | 26 | 0 |
| 30 Jun 20 | 127 | 46 | 27 | 0 |
| 31 Mar 20 | 135 | 48 | 27 | 0 |
| 31 Dec 19 | 121 | 140 | 25 | 0 |
| 30 Sep 19 | 107 | 232 | 23 | 0 |
| 30 Jun 19 | 124 | 243 | 25 | 0 |
| 31 Mar 19 | 141 | 255 | 27 | 0 |
| 31 Dec 18 | 141 | 224 | 29 | 0 |
| 30 Sep 18 | 140 | 193 | 31 | 0 |
| 30 Jun 18 | 115 | 178 | 29 | 0 |
| 31 Mar 18 | 89 | 164 | 26 | 0 |
| 31 Dec 17 | 132 | 196 | 27 | 0 |
| 30 Sep 17 | 175 | 228 | 28 | 0 |
| 30 Jun 17 | 245 | 227 | 29 | 0 |
| 31 Mar 17 | 315 | 226 | 30 | 0 |
| 31 Dec 16 | 416 | 142 | 29 | 0 |
| 30 Sep 16 | 517 | 58 | 28 | 0 |
| 30 Jun 16 | 477 | 288 | 28 | 0 |
| 31 Mar 16 | 436 | 518 | 28 | 0 |
| 31 Dec 15 | 384 | 650 | 27 | 0 |
| 30 Sep 15 | 332 | 782 | 26 | 0 |
| 30 Jun 15 | 299 | 549 | 25 | 0 |
| 31 Mar 15 | 266 | 315 | 23 | 0 |
| 31 Dec 14 | 187 | 246 | 24 | 0 |
| 30 Sep 14 | 108 | 177 | 24 | 0 |
| 30 Jun 14 | 98 | 171 | 24 | 0 |
| 31 Mar 14 | 89 | 165 | 24 | 0 |
| 31 Dec 13 | 76 | 166 | 24 | 0 |
Quality Earnings: 335 has a large one-off gain of HK$48.1M impacting its last 12 months of financial results to 30th September, 2024.
Growing Profit Margin: 335's current net profit margins are lower than last year .
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 335's earnings have declined by 3.1% per year over the past 5 years.
Accelerating Growth: 335's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: 335 had negative earnings growth (-47.4%) over the past year, making it difficult to compare to the Consumer Finance industry average (-2.1%).
Return on Equity
High ROE: 335's Return on Equity (2.2%) 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 | 2024/12/21 08:00 |
| End of Day Share Price | 2024/12/20 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 |
| |
| Management | 10 years |
| |
| 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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Learn about the world class team who designed and built the Simply Wall St analysis model.
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
Upbest 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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