CharleLtd Past Earnings Performance
We're still processing the latest earnings report of this company
Past criteria checks 1/6
CharleLtd has been growing earnings at an average annual rate of 11.5%, while the Retail Distributors industry saw earnings growing at 18% annually. Revenues have been declining at an average rate of 7.7% per year. CharleLtd's return on equity is 0.7%, and it has net margins of 1%.
Key information
11.5%
Earnings growth rate
11.5%
EPS growth rate
| Retail Distributors Industry Growth | 11.9% |
| Revenue growth rate | -7.7% |
| Return on equity | 0.7% |
| Net Margin | 1.0% |
| Last Earnings Update | 30 Jun 2024 |
Revenue & Expenses Breakdown
How CharleLtd 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 24 | 12,394 | 128 | 5,866 | 0 |
| 31 Mar 24 | 13,168 | 585 | 6,002 | 0 |
| 31 Dec 23 | 13,380 | 366 | 6,171 | 0 |
| 30 Sep 23 | 13,648 | 315 | 6,374 | 0 |
| 30 Jun 23 | 13,585 | 200 | 6,476 | 0 |
| 31 Mar 23 | 13,255 | -740 | 6,505 | 0 |
| 31 Dec 22 | 13,485 | -626 | 6,458 | 0 |
| 30 Sep 22 | 14,039 | -450 | 6,718 | 0 |
| 30 Jun 22 | 15,140 | -12 | 6,969 | 0 |
| 31 Mar 22 | 15,565 | 1,016 | 7,006 | 0 |
| 31 Dec 21 | 15,428 | 1,173 | 7,098 | 0 |
| 30 Sep 21 | 15,352 | 912 | 6,915 | 0 |
| 31 Mar 21 | 13,771 | -1,329 | 6,934 | 0 |
| 31 Mar 14 | 20,838 | 540 | 8,650 | 0 |
| 31 Dec 13 | 20,325 | 603 | 8,520 | 0 |
Quality Earnings: 9885 has a large one-off gain of ¥68.0M impacting its last 12 months of financial results to 30th June, 2024.
Growing Profit Margin: 9885's current net profit margins (1%) are lower than last year (1.5%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 9885 has become profitable over the past 5 years, growing earnings by 11.5% per year.
Accelerating Growth: 9885's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: 9885 had negative earnings growth (-36%) over the past year, making it difficult to compare to the Retail Distributors industry average (2.3%).
Return on Equity
High ROE: 9885's Return on Equity (0.7%) is considered low.