airCloset Past Earnings Performance
Past criteria checks 3/6
airCloset has been growing earnings at an average annual rate of 51.8%, while the Specialty Retail industry saw earnings growing at 12.6% annually. Revenues have been growing at an average rate of 14.8% per year. airCloset's return on equity is 0.7%, and it has net margins of 0.09%.
Key information
51.8%
Earnings growth rate
70.3%
EPS growth rate
| Specialty Retail Industry Growth | 11.2% |
| Revenue growth rate | 14.8% |
| Return on equity | 0.7% |
| Net Margin | 0.09% |
| Next Earnings Update | 14 Feb 2025 |
Recent past performance updates
Revenue & Expenses Breakdown
How airCloset 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 | 4,411 | 4 | 2,089 | 0 |
| 30 Jun 24 | 4,216 | -53 | 2,029 | 0 |
| 31 Mar 24 | 4,055 | -165 | 1,963 | 0 |
| 31 Dec 23 | 3,953 | -176 | 1,931 | 0 |
| 30 Sep 23 | 3,843 | -246 | 1,947 | 0 |
| 30 Jun 23 | 3,740 | -354 | 1,941 | 0 |
| 31 Mar 23 | 3,678 | -177 | 1,865 | 0 |
| 30 Jun 22 | 3,390 | -378 | 1,721 | 0 |
| 30 Jun 21 | 2,887 | -344 | 1,417 | 0 |
| 30 Jun 20 | 2,173 | -715 | 1,067 | 0 |
Quality Earnings: 9557 has high quality earnings.
Growing Profit Margin: 9557 became profitable in the past.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 9557 has become profitable over the past 5 years, growing earnings by 51.8% per year.
Accelerating Growth: 9557 has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.
Earnings vs Industry: 9557 has become profitable in the last year, making it difficult to compare its past year earnings growth to the Specialty Retail industry (5.8%).
Return on Equity
High ROE: 9557's Return on Equity (0.7%) 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 | 2024/12/29 15:05 |
| End of Day Share Price | 2024/12/27 00:00 |
| Earnings | 2024/09/30 |
| Annual Earnings | 2024/06/30 |
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 |
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| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
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| Ownership | 10 years |
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| Management | 10 years |
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| 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
airCloset, Inc. 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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