Sailor Pen Past Earnings Performance
Past criteria checks 0/6
Sailor Pen's earnings have been declining at an average annual rate of -63.8%, while the Commercial Services industry saw earnings growing at 11.3% annually. Revenues have been declining at an average rate of 2.9% per year.
Key information
-63.8%
Earnings growth rate
-47.0%
EPS growth rate
| Commercial Services Industry Growth | 11.3% |
| Revenue growth rate | -2.9% |
| Return on equity | -75.6% |
| Net Margin | -36.1% |
| Next Earnings Update | 14 Feb 2025 |
Recent past performance updates
Revenue & Expenses Breakdown
How Sailor Pen 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 | 4,378 | -1,581 | 1,585 | 0 |
| 30 Jun 24 | 4,493 | -1,556 | 1,609 | 0 |
| 31 Mar 24 | 4,502 | -1,573 | 1,594 | 0 |
| 31 Dec 23 | 4,558 | -1,509 | 1,611 | 0 |
| 30 Sep 23 | 4,651 | -410 | 1,749 | 0 |
| 30 Jun 23 | 4,703 | -387 | 1,745 | 0 |
| 31 Mar 23 | 4,872 | -252 | 1,746 | 0 |
| 31 Dec 22 | 5,029 | -193 | 1,734 | 0 |
| 30 Sep 22 | 5,213 | -23 | 1,599 | 0 |
| 30 Jun 22 | 5,233 | 22 | 1,567 | 0 |
| 31 Mar 22 | 5,178 | 24 | 1,560 | 0 |
| 31 Dec 21 | 5,389 | 53 | 1,579 | 0 |
| 30 Sep 21 | 5,379 | 123 | 1,607 | 0 |
| 30 Jun 21 | 5,199 | -17 | 1,564 | 0 |
| 31 Mar 21 | 4,948 | -147 | 1,528 | 0 |
| 31 Dec 20 | 4,798 | -136 | 1,507 | 0 |
| 30 Sep 20 | 4,789 | -269 | 1,441 | 0 |
| 30 Jun 20 | 4,893 | -220 | 1,460 | 0 |
| 31 Mar 20 | 5,317 | -119 | 1,490 | 0 |
| 31 Dec 19 | 5,325 | -139 | 1,467 | 0 |
| 30 Sep 19 | 5,273 | -90 | 1,493 | 0 |
| 30 Jun 19 | 5,207 | -142 | 1,475 | 0 |
| 31 Mar 19 | 5,171 | -128 | 1,462 | 0 |
| 31 Dec 18 | 5,400 | -90 | 1,493 | 0 |
| 30 Sep 18 | 5,470 | -67 | 1,477 | 0 |
| 30 Jun 18 | 5,612 | 74 | 1,492 | 0 |
| 31 Mar 18 | 5,624 | 73 | 1,508 | 0 |
| 31 Dec 17 | 5,694 | 99 | 1,522 | 0 |
| 30 Sep 17 | 5,741 | 144 | 1,586 | 0 |
| 30 Jun 17 | 5,967 | 35 | 1,643 | 0 |
| 31 Mar 17 | 6,041 | 23 | 1,655 | 0 |
| 31 Dec 16 | 5,978 | -24 | 1,669 | 0 |
| 30 Sep 16 | 6,089 | -246 | 1,707 | 0 |
| 30 Jun 16 | 5,990 | -215 | 1,675 | 0 |
| 31 Mar 16 | 6,027 | -221 | 1,701 | 0 |
| 31 Dec 15 | 6,117 | -151 | 1,700 | 0 |
| 30 Sep 15 | 6,089 | -111 | 1,716 | 0 |
| 30 Jun 15 | 6,155 | -51 | 1,731 | 0 |
| 31 Mar 15 | 6,144 | -30 | 1,683 | 0 |
| 31 Dec 14 | 6,172 | -209 | 1,699 | 0 |
| 30 Sep 14 | 6,128 | -161 | 1,643 | 0 |
| 30 Jun 14 | 5,918 | -244 | 1,630 | 0 |
| 31 Mar 14 | 5,803 | -298 | 1,667 | 0 |
Quality Earnings: 7992 is currently unprofitable.
Growing Profit Margin: 7992 is currently unprofitable.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 7992 is unprofitable, and losses have increased over the past 5 years at a rate of 63.8% per year.
Accelerating Growth: Unable to compare 7992's earnings growth over the past year to its 5-year average as it is currently unprofitable
Earnings vs Industry: 7992 is unprofitable, making it difficult to compare its past year earnings growth to the Commercial Services industry (8.1%).
Return on Equity
High ROE: 7992 has a negative Return on Equity (-75.61%), as it is currently unprofitable.
Return on Assets
Return on Capital Employed
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Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2025/01/09 14:59 |
| End of Day Share Price | 2025/01/09 00:00 |
| Earnings | 2024/09/30 |
| Annual Earnings | 2023/12/31 |
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.
| Package | Data | Timeframe | Example US Source * |
|---|---|---|---|
| Company Financials | 10 years |
| |
| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
| |
| Ownership | 10 years |
| |
| Management | 10 years |
| |
| Key Developments | 10 years |
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* 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
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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
The Sailor Pen Co., Ltd. is covered by 0 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.
| Analyst | Institution |
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