Shenzhen Investment Past Earnings Performance
Past criteria checks 0/6
Shenzhen Investment's earnings have been declining at an average annual rate of -50.5%, while the Real Estate industry saw earnings declining at 1.5% annually. Revenues have been growing at an average rate of 5.6% per year.
Key information
-50.5%
Earnings growth rate
-51.2%
EPS growth rate
| Real Estate Industry Growth | 2.8% |
| Revenue growth rate | 5.6% |
| Return on equity | -2.0% |
| Net Margin | -9.2% |
| Last Earnings Update | 30 Jun 2024 |
Recent past performance updates
Recent updates
Shenzhen Investment (HKG:604) Seems To Be Using A Lot Of Debt
Dec 17
Not Many Are Piling Into Shenzhen Investment Limited (HKG:604) Stock Yet As It Plummets 26%
Sep 10An Intrinsic Calculation For Shenzhen Investment Limited (HKG:604) Suggests It's 48% Undervalued
Aug 23A Piece Of The Puzzle Missing From Shenzhen Investment Limited's (HKG:604) 26% Share Price Climb
May 22Why Shenzhen Investment Limited (HKG:604) Could Be Worth Watching
May 21Shenzhen Investment's (HKG:604) Dividend Will Be HK$0.07
Apr 25Is There An Opportunity With Shenzhen Investment Limited's (HKG:604) 42% Undervaluation?
Dec 29Shenzhen Investment (HKG:604) Seems To Be Using A Lot Of Debt
Nov 23Shenzhen Investment's (HKG:604) Shareholders Will Receive A Smaller Dividend Than Last Year
Sep 06An Intrinsic Calculation For Shenzhen Investment Limited (HKG:604) Suggests It's 31% Undervalued
Aug 10What Does Shenzhen Investment Limited's (HKG:604) Share Price Indicate?
Jun 15Estimating The Fair Value Of Shenzhen Investment Limited (HKG:604)
May 09Is Now The Time To Look At Buying Shenzhen Investment Limited (HKG:604)?
Mar 07Shenzhen Investment Limited's (HKG:604) Intrinsic Value Is Potentially 28% Above Its Share Price
Dec 09Shenzhen Investment's (HKG:604) Dividend Will Be Reduced To HK$0.03
Aug 29An Intrinsic Calculation For Shenzhen Investment Limited (HKG:604) Suggests It's 39% Undervalued
Aug 18Shenzhen Investment (HKG:604) Has Announced That Its Dividend Will Be Reduced To HK$0.08
Apr 27Shenzhen Investment (HKG:604) Has Announced That Its Dividend Will Be Reduced To HK$0.08
Apr 06When Should You Buy Shenzhen Investment Limited (HKG:604)?
Jan 24Is Shenzhen Investment Limited (HKG:604) Trading At A 48% Discount?
Dec 27What Does Shenzhen Investment Limited's (HKG:604) Share Price Indicate?
Oct 25Is There An Opportunity With Shenzhen Investment Limited's (HKG:604) 23% Undervaluation?
Sep 28Shenzhen Investment (HKG:604) Has Affirmed Its Dividend Of HK$0.07
Aug 29What Does Shenzhen Investment Limited's (HKG:604) Share Price Indicate?
Jul 21Calculating The Intrinsic Value Of Shenzhen Investment Limited (HKG:604)
Jun 23Could Shenzhen Investment Limited (HKG:604) Have The Makings Of Another Dividend Aristocrat?
Apr 28Is It Too Late To Consider Buying Shenzhen Investment Limited (HKG:604)?
Mar 31Shenzhen Investment's(HKG:604) Share Price Is Down 16% Over The Past Three Years.
Feb 28Key Things To Consider Before Buying Shenzhen Investment Limited (HKG:604) For Its Dividend
Jan 24
We Think Shenzhen Investment (HKG:604) Is Taking Some Risk With Its Debt
Dec 28Is It Too Late To Consider Buying Shenzhen Investment Limited (HKG:604)?
Dec 07Our View On Shenzhen Investment's (HKG:604) CEO Pay
Nov 19Revenue & Expenses Breakdown
How Shenzhen Investment 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 24 | 13,531 | -1,246 | 1,961 | 0 |
| 31 Mar 24 | 14,682 | -754 | 2,000 | 0 |
| 31 Dec 23 | 15,832 | -261 | 2,038 | 0 |
| 30 Sep 23 | 18,948 | -327 | 2,212 | 0 |
| 30 Jun 23 | 22,064 | -392 | 2,385 | 0 |
| 31 Mar 23 | 26,802 | 847 | 2,374 | 0 |
| 31 Dec 22 | 31,540 | 2,085 | 2,363 | 0 |
| 30 Sep 22 | 29,861 | 166 | 2,193 | 0 |
| 30 Jun 22 | 28,181 | -1,754 | 2,023 | 0 |
| 31 Mar 22 | 30,116 | -2,238 | 1,990 | 0 |
| 31 Dec 21 | 32,050 | -2,722 | 1,956 | 0 |
| 30 Sep 21 | 33,068 | 1,036 | 1,877 | 0 |
| 30 Jun 21 | 34,085 | 4,793 | 1,797 | 0 |
| 31 Mar 21 | 26,444 | 4,258 | 1,575 | 0 |
| 31 Dec 20 | 18,803 | 3,723 | 1,352 | 0 |
| 30 Sep 20 | 16,720 | 3,831 | 1,287 | 0 |
| 30 Jun 20 | 14,637 | 3,938 | 1,223 | 0 |
| 31 Mar 20 | 14,778 | 4,001 | 1,305 | 0 |
| 31 Dec 19 | 14,919 | 4,063 | 1,388 | 0 |
| 30 Sep 19 | 12,331 | 3,854 | 1,297 | 0 |
| 30 Jun 19 | 9,743 | 3,645 | 1,206 | 0 |
| 31 Mar 19 | 13,193 | 3,530 | 1,207 | 0 |
| 31 Dec 18 | 16,643 | 3,415 | 1,209 | 0 |
| 30 Sep 18 | 16,374 | 2,477 | 1,179 | 0 |
| 30 Jun 18 | 16,105 | 1,540 | 1,148 | 0 |
| 31 Mar 18 | 13,180 | 3,245 | 1,132 | 0 |
| 31 Dec 17 | 10,254 | 4,951 | 1,116 | 0 |
| 30 Sep 17 | 15,340 | 5,048 | 1,159 | 0 |
| 30 Jun 17 | 20,425 | 5,145 | 1,202 | 0 |
| 31 Mar 17 | 20,890 | 4,158 | 1,260 | 0 |
| 31 Dec 16 | 21,354 | 3,171 | 1,319 | 0 |
| 30 Sep 16 | 19,943 | 3,355 | 1,344 | 0 |
| 30 Jun 16 | 18,532 | 3,539 | 1,369 | 0 |
| 31 Mar 16 | 18,480 | 3,204 | 1,360 | 0 |
| 31 Dec 15 | 18,428 | 2,869 | 1,350 | 0 |
| 30 Sep 15 | 17,138 | 3,015 | 1,436 | 0 |
| 30 Jun 15 | 15,849 | 3,161 | 1,521 | 0 |
| 31 Mar 15 | 14,838 | 3,145 | 1,467 | 0 |
| 31 Dec 14 | 13,827 | 3,129 | 1,412 | 0 |
| 30 Sep 14 | 11,483 | 2,539 | 1,209 | 0 |
| 30 Jun 14 | 9,139 | 1,948 | 1,006 | 0 |
| 31 Mar 14 | 9,459 | 2,338 | 999 | 0 |
Quality Earnings: 604 is currently unprofitable.
Growing Profit Margin: 604 is currently unprofitable.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 604 is unprofitable, and losses have increased over the past 5 years at a rate of 50.5% per year.
Accelerating Growth: Unable to compare 604's earnings growth over the past year to its 5-year average as it is currently unprofitable
Earnings vs Industry: 604 is unprofitable, making it difficult to compare its past year earnings growth to the Real Estate industry (-13.2%).
Return on Equity
High ROE: 604 has a negative Return on Equity (-2.02%), as it is currently unprofitable.
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 | 2025/01/06 01:39 |
| End of Day Share Price | 2025/01/06 00:00 |
| Earnings | 2024/06/30 |
| Annual Earnings | 2023/12/31 |
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 |
| |
| Analyst Consensus Estimates | +3 years |
|
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| Market Prices | 30 years |
| |
| Ownership | 10 years |
| |
| 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 here.
Analysis Model and Snowflake
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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 .
Analyst Sources
Shenzhen Investment Limited is covered by 21 analysts. 2 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 |
|---|---|
| Vivien Zhang | BOCI Research Ltd. |
| Wai Mo Cheng | CGS International |
| Yu Zhang | China International Capital Corporation Limited |