CSMall Group Past Earnings Performance
Past criteria checks 0/6
CSMall Group's earnings have been declining at an average annual rate of -58.9%, while the Specialty Retail industry saw earnings declining at 0.9% annually. Revenues have been declining at an average rate of 15.5% per year.
Key information
-58.9%
Earnings growth rate
-61.8%
EPS growth rate
| Specialty Retail Industry Growth | 1.1% |
| Revenue growth rate | -15.5% |
| Return on equity | -3.7% |
| Net Margin | -7.0% |
| Last Earnings Update | 31 Dec 2023 |
Recent past performance updates
Recent updates
Is CSMall Group (HKG:1815) Weighed On By Its Debt Load?
Mar 29
Calculating The Intrinsic Value Of CSMall Group Limited (HKG:1815)
Aug 16Does CSMall Group (HKG:1815) Have A Healthy Balance Sheet?
Oct 02Some Investors May Be Worried About CSMall Group's (HKG:1815) Returns On Capital
Jun 06Does CSMall Group (HKG:1815) Have A Healthy Balance Sheet?
Nov 23CSMall Group (HKG:1815) May Have Issues Allocating Its Capital
Oct 28Here's What's Concerning About CSMall Group's (HKG:1815) Returns On Capital
May 02Here's What CSMall Group Limited's (HKG:1815) Shareholder Ownership Structure Looks Like
Mar 10President Jinpeng Zhang Just Sold A Bunch Of Shares In CSMall Group Limited (HKG:1815)
Feb 03If You Had Bought CSMall Group's (HKG:1815) Shares A Year Ago You Would Be Down 27%
Dec 10
Revenue & Expenses BreakdownBeta
How CSMall 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 |
|---|---|---|---|---|
| 31 Dec 23 | 501 | -35 | 79 | 0 |
| 30 Sep 23 | 836 | -33 | 75 | 0 |
| 30 Jun 23 | 1,172 | -30 | 72 | 0 |
| 31 Mar 23 | 1,481 | -28 | 76 | 0 |
| 31 Dec 22 | 1,790 | -26 | 80 | 0 |
| 30 Sep 22 | 1,388 | -28 | 80 | 0 |
| 30 Jun 22 | 987 | -30 | 81 | 0 |
| 31 Mar 22 | 675 | -15 | 68 | 0 |
| 31 Dec 21 | 364 | 0 | 55 | 0 |
| 30 Sep 21 | 356 | 2 | 56 | 0 |
| 30 Jun 21 | 347 | 3 | 57 | 0 |
| 31 Mar 21 | 347 | -16 | 70 | 0 |
| 31 Dec 20 | 348 | -36 | 84 | 0 |
| 30 Sep 20 | 552 | -50 | 135 | 0 |
| 30 Jun 20 | 756 | -65 | 185 | 0 |
| 31 Mar 20 | 1,002 | -35 | 192 | 0 |
| 31 Dec 19 | 1,249 | -5 | 198 | 0 |
| 30 Sep 19 | 1,557 | 56 | 157 | 0 |
| 30 Jun 19 | 1,864 | 116 | 115 | 0 |
| 31 Mar 19 | 2,181 | 129 | 117 | 0 |
| 31 Dec 18 | 2,498 | 143 | 119 | 0 |
| 30 Sep 18 | 2,781 | 133 | 115 | 0 |
| 30 Jun 18 | 3,064 | 123 | 112 | 0 |
| 31 Mar 18 | 3,292 | 112 | 103 | 0 |
| 31 Dec 17 | 3,520 | 101 | 93 | 0 |
| 30 Sep 17 | 3,270 | 84 | 90 | 0 |
| 30 Jun 17 | 3,021 | 67 | 88 | 0 |
| 31 Mar 17 | 2,743 | 59 | 88 | 0 |
| 31 Dec 16 | 2,465 | 50 | 88 | 0 |
| 31 Dec 15 | 835 | 33 | 60 | 0 |
| 31 Dec 14 | 291 | 38 | 24 | 0 |
Quality Earnings: 1815 is currently unprofitable.
Growing Profit Margin: 1815 is currently unprofitable.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 1815 is unprofitable, and losses have increased over the past 5 years at a rate of 58.9% per year.
Accelerating Growth: Unable to compare 1815's earnings growth over the past year to its 5-year average as it is currently unprofitable
Earnings vs Industry: 1815 is unprofitable, making it difficult to compare its past year earnings growth to the Specialty Retail industry (-1.3%).
Return on Equity
High ROE: 1815 has a negative Return on Equity (-3.65%), as it is currently unprofitable.