Holly Futures Past Earnings Performance
Past criteria checks 2/6
Holly Futures's earnings have been declining at an average annual rate of -26.1%, while the Capital Markets industry saw earnings growing at 3.1% annually. Revenues have been growing at an average rate of 18.2% per year. Holly Futures's return on equity is 1.3%, and it has net margins of 0.8%.
Key information
-26.1%
Earnings growth rate
-26.7%
EPS growth rate
| Capital Markets Industry Growth | -6.0% |
| Revenue growth rate | 18.2% |
| Return on equity | 1.3% |
| Net Margin | 0.8% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
This Is Why Holly Futures Co., Ltd.'s (HKG:3678) CEO Can Expect A Bump Up In Their Pay Packet
Jun 21
Why We Think Holly Futures Co., Ltd.'s (HKG:3678) CEO Compensation Is Not Excessive At All
May 07Is Holly Futures Co., Ltd. (HKG:3678) An Attractive Dividend Stock?
Mar 29Holly Futures'(HKG:3678) Share Price Is Down 54% Over The Past Three Years.
Jan 27Here's What We Learned About The CEO Pay At Holly Futures Co., Ltd. (HKG:3678)
Dec 02Revenue & Expenses Breakdown
How Holly Futures 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 | 2,839 | 23 | 292 | 0 |
| 30 Jun 24 | 2,060 | 13 | 308 | 0 |
| 31 Mar 24 | 1,956 | -11 | 298 | 0 |
| 31 Dec 23 | 1,943 | 8 | 283 | 0 |
| 30 Sep 23 | 1,645 | -16 | 283 | 0 |
| 30 Jun 23 | 1,681 | -16 | 256 | 0 |
| 31 Mar 23 | 1,477 | 11 | 254 | 0 |
| 01 Jan 23 | 1,522 | 12 | 240 | 0 |
| 30 Sep 22 | 1,399 | 46 | 115 | 0 |
| 30 Jun 22 | 1,614 | 70 | -4 | 0 |
| 31 Mar 22 | 1,659 | 78 | 65 | 0 |
| 01 Jan 22 | 1,638 | 80 | 10 | 0 |
| 01 Oct 21 | 1,671 | 74 | 143 | 0 |
| 30 Jun 21 | 1,704 | 68 | 276 | 0 |
| 31 Mar 21 | 1,437 | 54 | 206 | 0 |
| 31 Dec 20 | 1,566 | 66 | 263 | 0 |
| 30 Sep 20 | 1,247 | 49 | 242 | 0 |
| 30 Jun 20 | 927 | 31 | 221 | 0 |
| 31 Mar 20 | 785 | 26 | 219 | 0 |
| 31 Dec 19 | 643 | 21 | 216 | 0 |
| 30 Sep 19 | 631 | 47 | 254 | 0 |
| 30 Jun 19 | 619 | 72 | 292 | 0 |
| 31 Mar 19 | 614 | 76 | 242 | 0 |
| 31 Dec 18 | 610 | 81 | 193 | 0 |
| 30 Sep 18 | 573 | 92 | 191 | 0 |
| 30 Jun 18 | 535 | 104 | 190 | 0 |
| 31 Mar 18 | 441 | 103 | 190 | 0 |
| 31 Dec 17 | 346 | 102 | 190 | 0 |
| 30 Sep 17 | 336 | 92 | 152 | 0 |
| 30 Jun 17 | 327 | 83 | 113 | 0 |
| 31 Mar 17 | 322 | 81 | 147 | 0 |
| 31 Dec 16 | 317 | 79 | 182 | 0 |
| 30 Sep 16 | 300 | 65 | 175 | 0 |
| 30 Jun 16 | 282 | 50 | 168 | 0 |
| 31 Mar 16 | 306 | 66 | 169 | 0 |
| 31 Dec 15 | 311 | 70 | 166 | 0 |
| 30 Sep 15 | 322 | 78 | 164 | 0 |
| 30 Jun 15 | 332 | 86 | 163 | 0 |
| 31 Mar 15 | 300 | 65 | 161 | 0 |
| 31 Dec 14 | 290 | 58 | 152 | 0 |
| 31 Dec 13 | 337 | 63 | 135 | 0 |
Quality Earnings: 3678 has high quality earnings.
Growing Profit Margin: 3678 became profitable in the past.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 3678's earnings have declined by 26.1% per year over the past 5 years.
Accelerating Growth: 3678 has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.
Earnings vs Industry: 3678 has become profitable in the last year, making it difficult to compare its past year earnings growth to the Capital Markets industry (-50%).
Return on Equity
High ROE: 3678's Return on Equity (1.3%) is considered low.