Add-Shop E-Retail Past Earnings Performance
Past criteria checks 0/6
Add-Shop E-Retail has been growing earnings at an average annual rate of 14.1%, while the Retail Distributors industry saw earnings growing at 28.9% annually. Revenues have been growing at an average rate of 31% per year.
Key information
14.1%
Earnings growth rate
5.3%
EPS growth rate
| Retail Distributors Industry Growth | 21.6% |
| Revenue growth rate | 31.0% |
| Return on equity | -2.2% |
| Net Margin | -1.3% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Add-Shop E-Retail 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 | 1,869 | -24 | 29 | 0 |
| 30 Jun 24 | 1,961 | -10 | 24 | 0 |
| 31 Mar 24 | 2,031 | 32 | 26 | 0 |
| 31 Dec 23 | 1,916 | 126 | 29 | 0 |
| 30 Sep 23 | 1,873 | 148 | 30 | 0 |
| 30 Jun 23 | 1,976 | 185 | 29 | 0 |
| 31 Mar 23 | 1,999 | 192 | 25 | 0 |
| 31 Dec 22 | 1,993 | 223 | 22 | 0 |
| 30 Sep 22 | 1,897 | 229 | 20 | 0 |
| 30 Jun 22 | 1,781 | 215 | 16 | 0 |
| 31 Mar 22 | 1,597 | 191 | 18 | 0 |
| 31 Dec 21 | 1,422 | 165 | 15 | 0 |
| 30 Sep 21 | 1,230 | 137 | 14 | 0 |
| 30 Jun 21 | 994 | 104 | 12 | 0 |
| 31 Mar 21 | 786 | 77 | 12 | 0 |
| 31 Dec 20 | 608 | 50 | 12 | 0 |
| 30 Sep 20 | 478 | 28 | 15 | 0 |
| 30 Jun 20 | 401 | 18 | 13 | 0 |
| 31 Mar 20 | 373 | 12 | 12 | 0 |
| 31 Dec 19 | 334 | 11 | 10 | 0 |
| 30 Sep 19 | 294 | 10 | 8 | 0 |
| 30 Jun 19 | 265 | 10 | 9 | 0 |
| 31 Mar 19 | 227 | 9 | 8 | 0 |
| 31 Mar 18 | 125 | 2 | 7 | 0 |
| 31 Mar 17 | 46 | 1 | 6 | 0 |
| 31 Mar 16 | 19 | 0 | 2 | 0 |
| 31 Mar 14 | 0 | 0 | 0 | 0 |
Quality Earnings: 541865 is currently unprofitable.
Growing Profit Margin: 541865 is currently unprofitable.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 541865 is unprofitable, but has reduced losses over the past 5 years at a rate of 14.1% per year.
Accelerating Growth: Unable to compare 541865's earnings growth over the past year to its 5-year average as it is currently unprofitable
Earnings vs Industry: 541865 is unprofitable, making it difficult to compare its past year earnings growth to the Retail Distributors industry (16.6%).
Return on Equity
High ROE: 541865 has a negative Return on Equity (-2.17%), as it is currently unprofitable.