Orient Securities Past Earnings Performance
Past criteria checks 1/6
Orient Securities has been growing earnings at an average annual rate of 2.1%, while the Capital Markets industry saw earnings growing at 3.3% annually. Revenues have been declining at an average rate of 3.6% per year. Orient Securities's return on equity is 3.9%, and it has net margins of 17%.
Key information
2.1%
Earnings growth rate
0.2%
EPS growth rate
| Capital Markets Industry Growth | -6.0% |
| Revenue growth rate | -3.6% |
| Return on equity | 3.9% |
| Net Margin | 17.0% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Orient Securities 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 | 17,396 | 2,961 | -674 | 0 |
| 30 Jun 24 | 16,971 | 2,726 | 6 | 0 |
| 31 Mar 24 | 16,321 | 1,974 | 9 | 0 |
| 31 Dec 23 | 17,143 | 2,516 | 21 | 0 |
| 30 Sep 23 | 20,344 | 3,628 | 141 | 0 |
| 30 Jun 23 | 20,240 | 4,027 | 36 | 0 |
| 31 Mar 23 | 20,210 | 3,973 | 26 | 0 |
| 31 Dec 22 | 18,894 | 2,773 | 22 | 0 |
| 30 Sep 22 | 17,747 | 2,815 | 676 | 0 |
| 30 Jun 22 | 18,304 | 3,081 | 38 | 0 |
| 31 Mar 22 | 22,102 | 4,186 | 56 | 0 |
| 31 Dec 21 | 24,141 | 5,134 | 51 | 0 |
| 30 Sep 21 | 25,721 | 3,910 | -965 | 0 |
| 30 Jun 21 | 26,538 | 3,814 | 40 | 0 |
| 31 Mar 21 | 24,301 | 3,003 | 79 | 0 |
| 31 Dec 20 | 22,915 | 2,640 | 75 | 0 |
| 30 Sep 20 | 21,291 | 3,745 | 450 | 0 |
| 30 Jun 20 | 20,475 | 2,751 | -330 | 0 |
| 31 Mar 20 | 18,692 | 1,979 | 77 | 0 |
| 31 Dec 19 | 19,010 | 2,435 | 88 | 0 |
| 30 Sep 19 | 17,342 | 2,069 | 1,153 | 0 |
| 30 Jun 19 | 14,081 | 1,725 | 688 | 0 |
| 31 Mar 19 | 12,441 | 2,064 | 325 | 0 |
| 31 Dec 18 | 10,297 | 1,231 | 316 | 0 |
| 30 Sep 18 | 10,001 | 1,829 | 413 | 0 |
| 30 Jun 18 | 10,180 | 2,514 | 417 | 0 |
| 31 Mar 18 | 10,424 | 3,146 | 318 | 0 |
| 31 Dec 17 | 10,592 | 3,554 | 318 | 0 |
| 30 Sep 17 | 9,046 | 3,067 | 235 | 0 |
| 30 Jun 17 | 8,403 | 2,786 | 118 | 0 |
| 31 Mar 17 | 7,280 | 2,735 | 235 | 0 |
| 31 Dec 16 | 6,547 | 2,314 | 235 | 0 |
| 30 Sep 16 | 8,181 | 3,290 | 207 | 0 |
| 30 Jun 16 | 7,215 | 2,731 | 324 | 0 |
| 31 Mar 16 | 12,678 | 5,808 | 207 | 0 |
| 31 Dec 15 | 15,365 | 7,325 | 207 | 0 |
| 30 Sep 15 | 13,831 | 6,825 | 187 | 0 |
| 30 Jun 15 | 14,279 | 7,388 | 98 | 0 |
| 31 Mar 15 | 8,452 | 4,064 | 187 | 0 |
| 31 Dec 14 | 5,496 | 2,342 | 187 | 0 |
| 30 Sep 14 | 4,317 | 1,646 | 85 | 0 |
| 30 Jun 14 | 3,831 | 1,307 | 268 | 0 |
| 31 Mar 14 | 3,601 | 960 | 180 | 0 |
| 31 Dec 13 | 3,250 | 1,007 | 180 | 0 |
Quality Earnings: 3958 has a large one-off loss of CN¥1.1B impacting its last 12 months of financial results to 30th September, 2024.
Growing Profit Margin: 3958's current net profit margins (17%) are lower than last year (17.8%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 3958's earnings have grown by 2.1% per year over the past 5 years.
Accelerating Growth: 3958's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: 3958 had negative earnings growth (-18.4%) over the past year, making it difficult to compare to the Capital Markets industry average (-51.6%).
Return on Equity
High ROE: 3958's Return on Equity (3.9%) is considered low.