Kota Satu Properti Past Earnings Performance
Past criteria checks 0/6
Kota Satu Properti has been growing earnings at an average annual rate of 3.6%, while the Real Estate industry saw earnings growing at 3.1% annually. Revenues have been declining at an average rate of 10% per year.
Key information
3.6%
Earnings growth rate
4.2%
EPS growth rate
| Real Estate Industry Growth | 6.3% |
| Revenue growth rate | -10.0% |
| Return on equity | -6.8% |
| Net Margin | -13.9% |
| Last Earnings Update | 31 Dec 2023 |
Recent past performance updates
Recent updates
Revenue & Expenses BreakdownBeta
How Kota Satu Properti 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 | 27,991 | -3,890 | 10,250 | 0 |
| 30 Sep 23 | 32,549 | -6,759 | 9,253 | 0 |
| 30 Jun 23 | 31,560 | -7,583 | 8,927 | 0 |
| 31 Dec 22 | 32,164 | -8,117 | 9,555 | 0 |
| 30 Sep 22 | 26,447 | -11,704 | 11,258 | 0 |
| 30 Jun 22 | 22,663 | -14,771 | 11,370 | 0 |
| 31 Mar 22 | 20,183 | -16,409 | 10,400 | 0 |
| 31 Dec 21 | 21,473 | -16,788 | 10,912 | 0 |
| 30 Sep 21 | 19,985 | -19,358 | 9,566 | 0 |
| 30 Jun 21 | 21,905 | -13,932 | 11,931 | 0 |
| 31 Mar 21 | 21,391 | -16,626 | 12,401 | 0 |
| 31 Dec 20 | 24,103 | -18,588 | 12,952 | 0 |
| 30 Sep 20 | 25,785 | -17,234 | 15,163 | 0 |
| 30 Jun 20 | 28,084 | -21,022 | 15,021 | 0 |
| 31 Mar 20 | 35,469 | -17,006 | 16,960 | 0 |
| 31 Dec 19 | 35,399 | -16,336 | 18,396 | 0 |
| 30 Sep 19 | 38,181 | -9,485 | 20,220 | 0 |
| 30 Jun 19 | 40,336 | -7,441 | 18,733 | 0 |
| 31 Mar 19 | 42,107 | -7,392 | 18,860 | 0 |
| 31 Dec 18 | 49,046 | -3,566 | 17,876 | 0 |
| 31 Dec 17 | 53,790 | 4,699 | 15,147 | 0 |
| 31 Dec 16 | 49,229 | 545 | 17,224 | 0 |
| 31 Dec 15 | 39,623 | 514 | 13,515 | 0 |
Quality Earnings: SATU is currently unprofitable.
Growing Profit Margin: SATU is currently unprofitable.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: SATU is unprofitable, but has reduced losses over the past 5 years at a rate of 3.6% per year.
Accelerating Growth: Unable to compare SATU's earnings growth over the past year to its 5-year average as it is currently unprofitable
Earnings vs Industry: SATU is unprofitable, making it difficult to compare its past year earnings growth to the Real Estate industry (8.2%).
Return on Equity
High ROE: SATU has a negative Return on Equity (-6.76%), as it is currently unprofitable.