Electronic City Indonesia Past Earnings Performance
Past criteria checks 0/6
Electronic City Indonesia's earnings have been declining at an average annual rate of -3.5%, while the Specialty Retail industry saw earnings growing at 15.9% annually. Revenues have been growing at an average rate of 8.1% per year.
Key information
-3.5%
Earnings growth rate
-2.2%
EPS growth rate
Specialty Retail Industry Growth | 12.0% |
Revenue growth rate | 8.1% |
Return on equity | -0.6% |
Net Margin | -0.3% |
Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Electronic City Indonesia 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 | 2,440,677 | -6,501 | 324,740 | 0 |
30 Jun 24 | 2,478,307 | 3,590 | 324,292 | 0 |
31 Mar 24 | 2,467,535 | 5,193 | 307,776 | 0 |
31 Dec 23 | 2,469,278 | 13,062 | 308,973 | 0 |
30 Sep 23 | 2,427,363 | 15,324 | 307,051 | 0 |
30 Jun 23 | 2,382,551 | 8,761 | 301,546 | 0 |
31 Mar 23 | 2,283,475 | 18,182 | 299,392 | 0 |
31 Dec 22 | 2,192,317 | 12,436 | 285,310 | 0 |
30 Sep 22 | 2,081,967 | 18,363 | 268,981 | 0 |
30 Jun 22 | 1,873,859 | 4,882 | 244,489 | 0 |
31 Mar 22 | 1,870,160 | 5,969 | 233,160 | 0 |
31 Dec 21 | 1,811,359 | 8,728 | 228,382 | 0 |
30 Sep 21 | 1,795,810 | -4,395 | 202,644 | 0 |
30 Jun 21 | 1,894,264 | 22,095 | 212,435 | 0 |
31 Mar 21 | 1,690,245 | -9,331 | 219,721 | 0 |
31 Dec 20 | 1,618,491 | -20,505 | 230,181 | 0 |
30 Sep 20 | 1,512,312 | -17,611 | 271,741 | 0 |
30 Jun 20 | 1,596,785 | -7,933 | 281,200 | 0 |
31 Mar 20 | 1,861,211 | 23,866 | 285,509 | 0 |
31 Dec 19 | 1,978,632 | 33,272 | 284,469 | 0 |
30 Sep 19 | 2,112,914 | 22,325 | 279,394 | 0 |
30 Jun 19 | 2,094,737 | 13,905 | 271,474 | 0 |
31 Mar 19 | 2,064,503 | 10,956 | 262,093 | 0 |
31 Dec 18 | 2,003,209 | 9,330 | 252,832 | 0 |
30 Sep 18 | 1,975,351 | 17,738 | 254,153 | 0 |
30 Jun 18 | 1,936,664 | 10,202 | 250,715 | 0 |
31 Mar 18 | 1,850,442 | -1,916 | 247,715 | 0 |
31 Dec 17 | 1,818,471 | -9,799 | 248,168 | 0 |
30 Sep 17 | 1,761,433 | -31,869 | 249,142 | 0 |
30 Jun 17 | 1,732,103 | -34,041 | 243,888 | 0 |
31 Mar 17 | 1,670,381 | -29,865 | 224,525 | 0 |
31 Dec 16 | 1,659,850 | -32,268 | 242,557 | 0 |
30 Sep 16 | 1,734,376 | 9,574 | 183,123 | 0 |
30 Jun 16 | 1,661,127 | -4,121 | 243,171 | 0 |
31 Mar 16 | 1,697,723 | 7,694 | 256,915 | 0 |
31 Dec 15 | 1,780,602 | 33,049 | 260,747 | 0 |
30 Sep 15 | 1,947,352 | 45,041 | 296,220 | 0 |
30 Jun 15 | 2,130,267 | 96,128 | 257,907 | 0 |
31 Mar 15 | 2,251,696 | 122,104 | 290,026 | 0 |
31 Dec 14 | 2,226,770 | 129,463 | 275,164 | 0 |
30 Sep 14 | 2,176,443 | 204,672 | 308,322 | 0 |
30 Jun 14 | 2,143,934 | 189,617 | 306,354 | 0 |
31 Mar 14 | 2,089,494 | 202,638 | 264,142 | 0 |
31 Dec 13 | 2,012,610 | 206,780 | 228,433 | 0 |
Quality Earnings: ECII is currently unprofitable.
Growing Profit Margin: ECII is currently unprofitable.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: ECII is unprofitable, and losses have increased over the past 5 years at a rate of 3.5% per year.
Accelerating Growth: Unable to compare ECII's earnings growth over the past year to its 5-year average as it is currently unprofitable
Earnings vs Industry: ECII is unprofitable, making it difficult to compare its past year earnings growth to the Specialty Retail industry (5.8%).
Return on Equity
High ROE: ECII has a negative Return on Equity (-0.56%), as it is currently unprofitable.