MBKLtd Past Earnings Performance
Past criteria checks 2/6
MBKLtd's earnings have been declining at an average annual rate of -2.2%, while the Hospitality industry saw earnings growing at 33.8% annually. Revenues have been growing at an average rate of 19.1% per year. MBKLtd's return on equity is 4.4%, and it has net margins of 4.1%.
Key information
-2.2%
Earnings growth rate
-2.4%
EPS growth rate
| Hospitality Industry Growth | 7.3% |
| Revenue growth rate | 19.1% |
| Return on equity | 4.4% |
| Net Margin | 4.1% |
| Next Earnings Update | 14 Mar 2025 |
Recent past performance updates
Revenue & Expenses Breakdown
How MBKLtd 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 Oct 24 | 4,446 | 182 | 670 | 0 |
| 31 Oct 23 | 3,888 | -53 | 513 | 0 |
| 30 Jun 23 | 4,342 | -108 | 671 | 0 |
| 31 Mar 23 | 4,352 | -66 | 579 | 0 |
| 31 Dec 22 | 3,665 | 19 | 530 | 0 |
| 30 Sep 22 | 2,122 | -63 | 526 | 0 |
| 30 Jun 22 | 1,803 | -187 | 521 | 0 |
| 31 Mar 22 | 2,720 | 70 | 535 | 0 |
| 31 Dec 21 | 2,878 | 302 | 561 | 0 |
| 30 Sep 21 | 2,953 | 385 | 574 | 0 |
| 30 Jun 21 | 2,560 | 237 | 606 | 0 |
| 31 Mar 21 | 1,635 | -44 | 602 | 0 |
| 31 Dec 20 | 1,912 | -164 | 655 | 0 |
| 30 Sep 20 | 2,218 | -113 | 722 | 0 |
| 30 Jun 20 | 2,292 | 17 | 788 | 0 |
| 31 Mar 20 | 2,448 | 83 | 850 | 0 |
| 31 Dec 19 | 2,070 | 39 | 857 | 0 |
| 30 Sep 19 | 1,934 | -14 | 862 | 0 |
| 30 Jun 19 | 1,926 | 251 | 850 | 0 |
| 31 Mar 19 | 1,935 | 282 | 861 | 0 |
| 31 Dec 18 | 1,879 | 259 | 756 | 0 |
| 30 Sep 18 | 1,768 | 197 | 817 | 0 |
| 30 Jun 18 | 1,717 | -68 | 802 | 0 |
| 31 Mar 18 | 1,794 | -134 | 939 | 0 |
| 31 Dec 17 | 2,037 | -133 | 1,197 | 0 |
| 30 Sep 17 | 2,199 | 110 | 1,272 | 0 |
| 30 Jun 17 | 2,558 | 168 | 1,438 | 0 |
| 31 Mar 17 | 2,555 | 148 | 1,451 | 0 |
| 31 Dec 16 | 3,133 | 158 | 1,556 | 0 |
| 30 Sep 16 | 3,268 | -15 | 1,612 | 0 |
| 30 Jun 16 | 3,233 | -61 | 1,663 | 0 |
| 31 Mar 16 | 3,423 | 12 | 1,698 | 0 |
| 31 Dec 15 | 2,832 | -348 | 1,714 | 0 |
| 30 Sep 15 | 2,758 | -358 | 1,699 | 0 |
| 30 Jun 15 | 2,759 | -599 | 1,679 | 0 |
| 31 Mar 15 | 2,670 | -646 | 1,661 | 0 |
| 31 Dec 14 | 3,519 | -285 | 1,584 | 0 |
| 30 Sep 14 | 3,848 | -238 | 1,558 | 0 |
| 30 Jun 14 | 3,851 | -17 | 1,536 | 0 |
| 31 Mar 14 | 3,868 | 22 | 1,528 | 0 |
Quality Earnings: 3121 has a large one-off gain of ¥87.0M impacting its last 12 months of financial results to 31st October, 2024.
Growing Profit Margin: 3121 became profitable in the past.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 3121 has become profitable over the past 5 years, growing earnings by -2.2% per year.
Accelerating Growth: 3121 has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.
Earnings vs Industry: 3121 has become profitable in the last year, making it difficult to compare its past year earnings growth to the Hospitality industry (24.2%).
Return on Equity
High ROE: 3121's Return on Equity (4.4%) is considered low.
Return on Assets
Return on Capital Employed
Discover strong past performing companies
Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2025/01/21 00:45 |
| End of Day Share Price | 2025/01/21 00:00 |
| Earnings | 2024/10/31 |
| Annual Earnings | 2024/10/31 |
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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Learn about the world class team who designed and built the Simply Wall St analysis model.
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
MBK 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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