KWG Group Holdings Limited

SHSC:1813 Stock Report

Market Cap: HK$1.4b

KWG Group Holdings Past Earnings Performance

Past criteria checks 0/6

KWG Group Holdings's earnings have been declining at an average annual rate of -55%, while the Real Estate industry saw earnings growing at 3.1% annually. Revenues have been growing at an average rate of 6.8% per year.

Key information

-55.0%

Earnings growth rate

-54.6%

EPS growth rate

Real Estate Industry Growth2.8%
Revenue growth rate6.8%
Return on equity-70.0%
Net Margin-157.3%
Last Earnings Update30 Jun 2023

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How KWG Group Holdings makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

SHSC:1813 Revenue, expenses and earnings (CNY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 2312,437-19,5642,8750
31 Mar 2312,945-14,4022,9740
31 Dec 2213,453-9,2413,0740
30 Sep 2216,397-4,5683,2860
30 Jun 2219,3401043,4990
31 Mar 2221,5931,2633,5730
31 Dec 2123,8452,4213,6470
30 Sep 2126,8124,1113,4840
30 Jun 2129,7805,8023,3200
31 Mar 2129,7616,1213,0510
31 Dec 2029,7426,4402,7830
30 Jun 2026,2317,0492,4040
31 Mar 2025,0868,3352,4810
31 Dec 1923,9429,6212,5570
30 Sep 1919,8098,8172,5560
30 Jun 1914,6617,8272,3790
31 Mar 1911,0695,9312,1130
31 Dec 187,4774,0351,8460
30 Sep 187,3144,1351,6450
30 Jun 187,1504,2351,4450
31 Mar 189,3473,9271,4070
31 Dec 1711,5433,6201,3690
30 Sep 1711,4083,6101,3920
30 Jun 1711,2743,6001,4150
31 Mar 1710,0703,5321,3530
31 Dec 168,8653,4651,2920
30 Sep 169,3663,4651,1850
30 Jun 169,8663,4661,0780
31 Mar 169,1033,4411,0650
31 Dec 158,3403,4161,0510
30 Sep 158,6463,3581,0620
30 Jun 158,9533,2991,0730
31 Mar 159,7093,2851,0830
31 Dec 1410,4663,2721,0930
30 Sep 1410,3623,0051,0780
30 Jun 1410,2572,7381,0640
31 Mar 149,8632,7441,0390
31 Dec 139,4682,7501,0140
30 Sep 139,5842,8019940
30 Jun 139,7002,8529750
31 Mar 139,6882,6299340

Quality Earnings: 1813 is currently unprofitable.

Growing Profit Margin: 1813 is currently unprofitable.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 1813 is unprofitable, and losses have increased over the past 5 years at a rate of 55% per year.

Accelerating Growth: Unable to compare 1813's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: 1813 is unprofitable, making it difficult to compare its past year earnings growth to the Real Estate industry (-19.4%).

Return on Equity

High ROE: 1813 has a negative Return on Equity (-70.01%), as it is currently unprofitable.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/03/04 00:33
End of Day Share Price 2024/03/04 00:00
Earnings2023/06/30
Annual Earnings2022/12/31

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.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* 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

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

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

KWG Group Holdings Limited is covered by 41 analysts. 4 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Yunting LuoBarclays
Mei Shan Esther LiuBNP Paribas Securities (Asia)
Karl ChoiBofA Global Research