istyle Past Earnings Performance
Past criteria checks 5/6
istyle has been growing earnings at an average annual rate of 69.5%, while the Specialty Retail industry saw earnings growing at 12.7% annually. Revenues have been growing at an average rate of 13.8% per year. istyle's return on equity is 13.3%, and it has net margins of 2.8%.
Key information
69.5%
Earnings growth rate
69.7%
EPS growth rate
| Specialty Retail Industry Growth | 11.2% |
| Revenue growth rate | 13.8% |
| Return on equity | 13.3% |
| Net Margin | 2.8% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Revenue & Expenses Breakdown
How istyle 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 | 58,674 | 1,646 | 23,477 | 0 |
| 30 Jun 24 | 56,085 | 1,214 | 20,640 | 3 |
| 31 Mar 24 | 52,936 | 1,088 | 19,455 | 5 |
| 31 Dec 23 | 49,649 | 793 | 18,243 | 5 |
| 30 Sep 23 | 46,139 | 345 | 17,374 | 5 |
| 30 Jun 23 | 42,890 | 275 | 16,230 | 5 |
| 31 Mar 23 | 39,868 | 69 | 15,420 | 0 |
| 31 Dec 22 | 37,650 | -4 | 14,801 | 0 |
| 30 Sep 22 | 35,817 | -418 | 14,499 | 0 |
| 30 Jun 22 | 34,401 | -571 | 14,282 | 0 |
| 31 Mar 22 | 33,231 | 1,151 | 14,087 | 0 |
| 31 Dec 21 | 32,444 | 553 | 13,886 | 0 |
| 30 Sep 21 | 31,229 | 608 | 13,345 | 0 |
| 30 Jun 21 | 30,950 | 379 | 13,118 | 0 |
| 31 Mar 21 | 30,141 | -2,151 | 12,756 | 0 |
| 31 Dec 20 | 30,237 | -1,818 | 13,144 | 0 |
| 30 Sep 20 | 30,168 | -5,069 | 13,650 | 0 |
| 30 Jun 20 | 30,564 | -5,020 | 13,905 | 0 |
| 31 Mar 20 | 31,783 | -4,824 | 16,149 | 8 |
| 31 Dec 19 | 31,910 | -4,557 | 15,728 | 8 |
| 30 Sep 19 | 32,372 | -934 | 15,258 | 8 |
| 30 Jun 19 | 32,193 | -519 | 14,691 | 8 |
| 31 Mar 19 | 31,778 | 305 | 14,116 | 10 |
| 31 Dec 18 | 30,844 | 544 | 13,425 | 10 |
| 30 Sep 18 | 29,558 | 1,035 | 12,193 | 10 |
| 30 Jun 18 | 28,470 | 1,184 | 11,551 | 10 |
| 31 Mar 18 | 26,334 | 1,147 | 10,838 | 0 |
| 31 Dec 17 | 24,313 | 1,301 | 10,222 | 0 |
| 30 Sep 17 | 21,728 | 1,228 | 9,463 | 0 |
| 30 Jun 17 | 18,888 | 1,076 | 8,571 | 0 |
| 31 Mar 17 | 16,938 | 1,110 | 7,848 | 0 |
| 31 Dec 16 | 15,852 | 993 | 7,303 | 0 |
| 30 Sep 16 | 14,955 | 961 | 6,920 | 0 |
| 30 Jun 16 | 14,282 | 1,274 | 6,426 | 0 |
| 31 Mar 16 | 13,414 | 1,115 | 6,180 | 0 |
| 31 Dec 15 | 12,109 | 911 | 5,651 | 0 |
| 30 Sep 15 | 10,686 | 752 | 5,232 | 0 |
| 30 Jun 15 | 9,663 | 350 | 4,983 | 0 |
| 31 Mar 15 | 8,862 | 219 | 4,580 | 0 |
| 31 Dec 14 | 8,210 | 201 | 4,398 | 0 |
| 30 Sep 14 | 7,574 | 94 | 4,170 | 0 |
| 30 Jun 14 | 7,141 | 14 | 4,108 | 0 |
| 31 Mar 14 | 6,871 | 172 | 4,087 | 0 |
| 31 Dec 13 | 6,606 | 253 | 3,945 | 0 |
Quality Earnings: 3660 has high quality earnings.
Growing Profit Margin: 3660's current net profit margins (2.8%) are higher than last year (0.7%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 3660 has become profitable over the past 5 years, growing earnings by 69.5% per year.
Accelerating Growth: 3660's earnings growth over the past year (377.1%) exceeds its 5-year average (69.5% per year).
Earnings vs Industry: 3660 earnings growth over the past year (377.1%) exceeded the Specialty Retail industry 3.6%.
Return on Equity
High ROE: 3660's Return on Equity (13.3%) is considered low.