AGORA Hospitality Group Past Earnings Performance
Past criteria checks 5/6
AGORA Hospitality Group has been growing earnings at an average annual rate of 43.4%, while the Hospitality industry saw earnings growing at 48.4% annually. Revenues have been growing at an average rate of 21.8% per year. AGORA Hospitality Group's return on equity is 4.8%, and it has net margins of 2.8%.
Key information
43.37%
Earnings growth rate
43.35%
EPS growth rate
| Hospitality Industry Growth | 7.31% |
| Revenue growth rate | 21.85% |
| Return on equity | 4.75% |
| Net Margin | 2.76% |
| Last Earnings Update | 30 Jun 2025 |
Recent past performance updates
Recent updates
Investors Still Waiting For A Pull Back In AGORA Hospitality Group Co., Ltd (TSE:9704)
Oct 14
AGORA Hospitality Group's (TSE:9704) Earnings Are Of Questionable Quality
Aug 24Is AGORA Hospitality Group (TSE:9704) A Risky Investment?
Aug 05Returns On Capital Are Showing Encouraging Signs At AGORA Hospitality Group (TSE:9704)
Jul 11AGORA Hospitality Group Co., Ltd's (TSE:9704) 28% Cheaper Price Remains In Tune With Revenues
Jun 01These 4 Measures Indicate That AGORA Hospitality Group (TSE:9704) Is Using Debt Extensively
Apr 28AGORA Hospitality Group Co., Ltd (TSE:9704) Stocks Shoot Up 26% But Its P/S Still Looks Reasonable
Apr 05Why Investors Shouldn't Be Surprised By AGORA Hospitality Group Co., Ltd's (TSE:9704) 32% Share Price Surge
Feb 19We Think AGORA Hospitality Group (TSE:9704) Is Taking Some Risk With Its Debt
Jan 27AGORA Hospitality Group's (TSE:9704) Returns On Capital Are Heading Higher
Jan 01Market Participants Recognise AGORA Hospitality Group Co., Ltd's (TSE:9704) Revenues Pushing Shares 27% Higher
Nov 05Returns At AGORA Hospitality Group (TSE:9704) Are On The Way Up
Aug 06Slammed 31% AGORA Hospitality Group Co., Ltd (TSE:9704) Screens Well Here But There Might Be A Catch
Aug 06Market Cool On AGORA Hospitality Group Co., Ltd's (TSE:9704) Revenues Pushing Shares 31% Lower
Jun 06Is AGORA Hospitality Group (TSE:9704) A Risky Investment?
May 08The Market Lifts AGORA Hospitality Group Co., Ltd (TSE:9704) Shares 70% But It Can Do More
Feb 26Revenue & Expenses Breakdown
How AGORA Hospitality Group 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 Jun 25 | 9,337 | 258 | 2,136 | 0 |
| 31 Mar 25 | 8,620 | 67 | 2,182 | 0 |
| 31 Dec 24 | 8,377 | 108 | 2,167 | 0 |
| 30 Sep 24 | 8,104 | 92 | 1,975 | 0 |
| 30 Jun 24 | 7,949 | 32 | 1,932 | 0 |
| 31 Mar 24 | 7,662 | -55 | 1,770 | 0 |
| 31 Dec 23 | 7,309 | -149 | 1,739 | 0 |
| 30 Sep 23 | 6,797 | -453 | 1,685 | 0 |
| 30 Jun 23 | 6,171 | -560 | 1,638 | 0 |
| 31 Mar 23 | 5,567 | -937 | 1,554 | 0 |
| 31 Dec 22 | 4,951 | -1,298 | 1,488 | 0 |
| 30 Sep 22 | 4,456 | -1,506 | 1,389 | 0 |
| 30 Jun 22 | 4,093 | -1,665 | 1,345 | 0 |
| 31 Mar 22 | 3,573 | -1,705 | 1,313 | 0 |
| 31 Dec 21 | 3,357 | -1,683 | 1,274 | 0 |
| 30 Sep 21 | 3,156 | -1,333 | 1,253 | 0 |
| 30 Jun 21 | 2,953 | -931 | 1,245 | 0 |
| 31 Mar 21 | 2,638 | -959 | 1,197 | 0 |
| 31 Dec 20 | 3,316 | -1,194 | 1,316 | 0 |
| 30 Sep 20 | 4,465 | -1,185 | 1,478 | 0 |
| 30 Jun 20 | 5,566 | -1,296 | 1,612 | 0 |
| 31 Mar 20 | 6,844 | -817 | 1,798 | 0 |
| 31 Dec 19 | 7,001 | -198 | 1,778 | 0 |
| 30 Sep 19 | 6,678 | -257 | 1,761 | 0 |
| 30 Jun 19 | 6,692 | -143 | 1,730 | 0 |
| 31 Mar 19 | 6,717 | -264 | 1,715 | 0 |
| 31 Dec 18 | 6,809 | -446 | 1,747 | 0 |
| 30 Sep 18 | 7,026 | -279 | 1,766 | 0 |
| 30 Jun 18 | 7,337 | -246 | 1,834 | 0 |
| 31 Mar 18 | 7,504 | 27 | 1,895 | 0 |
| 31 Dec 17 | 7,603 | 248 | 1,907 | 0 |
| 30 Sep 17 | 7,689 | 312 | 1,892 | 0 |
| 30 Jun 17 | 7,734 | 793 | 1,858 | 0 |
| 31 Mar 17 | 7,788 | 439 | 1,863 | 0 |
| 31 Dec 16 | 7,961 | 450 | 1,873 | 0 |
| 30 Sep 16 | 7,930 | 384 | 1,923 | 0 |
| 30 Jun 16 | 8,009 | -65 | 1,897 | 0 |
| 31 Mar 16 | 8,045 | 33 | 1,850 | 0 |
| 31 Dec 15 | 8,040 | -166 | 1,850 | 0 |
| 30 Sep 15 | 8,154 | -280 | 1,783 | 0 |
| 30 Jun 15 | 8,016 | 11 | 1,824 | 0 |
| 31 Mar 15 | 7,762 | 13 | 1,832 | 0 |
| 31 Dec 14 | 7,503 | 46 | 1,878 | 0 |
Quality Earnings: 9704 has high quality earnings.
Growing Profit Margin: 9704's current net profit margins (2.8%) are higher than last year (0.4%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 9704 has become profitable over the past 5 years, growing earnings by 43.4% per year.
Accelerating Growth: 9704's earnings growth over the past year (706.3%) exceeds its 5-year average (43.4% per year).
Earnings vs Industry: 9704 earnings growth over the past year (706.3%) exceeded the Hospitality industry 2.4%.
Return on Equity
High ROE: 9704's Return on Equity (4.8%) 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 | 2025/11/03 04:41 |
| End of Day Share Price | 2025/10/31 00:00 |
| Earnings | 2025/06/30 |
| Annual Earnings | 2024/12/31 |
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 |
|
|
| Market Prices | 30 years |
| |
| Ownership | 10 years |
| |
| Management | 10 years |
| |
| Key Developments | 10 years |
|
* 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.
Analysis Model and Snowflake
Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.
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 Github.
Analyst Sources
AGORA Hospitality Group 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.