IntertradeLtd Past Earnings Performance
Past criteria checks 1/6
IntertradeLtd has been growing earnings at an average annual rate of 61.7%, while the Software industry saw earnings growing at 11.7% annually. Revenues have been growing at an average rate of 2.5% per year. IntertradeLtd's return on equity is 7.9%, and it has net margins of 5.3%.
Key information
61.7%
Earnings growth rate
61.7%
EPS growth rate
| Software Industry Growth | 12.1% |
| Revenue growth rate | 2.5% |
| Return on equity | 7.9% |
| Net Margin | 5.3% |
| Next Earnings Update | 15 May 2024 |
Recent past performance updates
Revenue & Expenses BreakdownBeta
How IntertradeLtd 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 Dec 23 | 2,048 | 108 | 490 | 61 |
| 30 Sep 23 | 2,011 | 36 | 470 | 61 |
| 30 Jun 23 | 2,029 | 63 | 453 | 46 |
| 31 Mar 23 | 2,057 | 109 | 441 | 46 |
| 31 Dec 22 | 2,104 | 177 | 474 | 46 |
| 30 Sep 22 | 2,056 | 173 | 474 | 46 |
| 30 Jun 22 | 2,031 | 201 | 499 | 20 |
| 31 Mar 22 | 2,103 | 248 | 502 | 20 |
| 31 Dec 21 | 2,097 | 124 | 486 | 20 |
| 30 Sep 21 | 2,157 | 201 | 488 | 20 |
| 30 Jun 21 | 2,383 | 139 | 476 | 29 |
| 31 Mar 21 | 2,191 | 77 | 465 | 29 |
| 31 Dec 20 | 2,249 | 163 | 481 | 29 |
| 30 Sep 20 | 2,195 | 50 | 578 | 29 |
| 30 Jun 20 | 1,829 | -85 | 398 | 338 |
| 31 Mar 20 | 1,873 | -226 | 563 | 338 |
| 31 Dec 19 | 1,749 | -364 | 666 | 338 |
| 30 Sep 19 | 1,791 | -408 | 717 | 338 |
| 30 Jun 19 | 1,835 | -497 | 905 | 85 |
| 31 Mar 19 | 1,874 | -394 | 815 | 85 |
| 31 Dec 18 | 1,880 | -381 | 770 | 85 |
| 30 Sep 18 | 1,892 | -338 | 704 | 85 |
| 30 Jun 18 | 1,921 | -248 | 692 | 102 |
| 31 Mar 18 | 1,934 | -420 | 784 | 102 |
| 31 Dec 17 | 1,982 | -312 | 794 | 102 |
| 30 Sep 17 | 2,017 | -334 | 812 | 102 |
| 30 Jun 17 | 2,149 | -191 | 752 | 189 |
| 31 Mar 17 | 2,225 | 2 | 688 | 189 |
| 31 Dec 16 | 2,276 | -52 | 681 | 189 |
| 30 Sep 16 | 2,358 | 7 | 691 | 189 |
| 30 Jun 16 | 2,329 | -75 | 557 | 324 |
| 31 Mar 16 | 2,378 | -300 | 568 | 324 |
| 31 Dec 15 | 2,491 | -262 | 634 | 324 |
| 30 Sep 15 | 2,459 | -331 | 693 | 324 |
| 30 Jun 15 | 2,458 | -303 | 882 | 146 |
| 31 Mar 15 | 2,429 | -137 | 845 | 146 |
| 31 Dec 14 | 2,407 | -190 | 800 | 146 |
| 30 Sep 14 | 2,463 | -119 | 733 | 146 |
| 30 Jun 14 | 2,530 | -160 | 749 | 113 |
| 31 Mar 14 | 2,626 | -176 | 776 | 113 |
| 31 Dec 13 | 2,669 | -169 | 754 | 113 |
| 30 Sep 13 | 2,725 | -128 | 744 | 113 |
| 30 Jun 13 | 2,730 | -27 | 529 | 45 |
Quality Earnings: 3747 has a large one-off gain of ¥124.0M impacting its last 12 months of financial results to 31st December, 2023.
Growing Profit Margin: 3747's current net profit margins (5.3%) are lower than last year (8.4%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 3747 has become profitable over the past 5 years, growing earnings by 61.7% per year.
Accelerating Growth: 3747's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: 3747 had negative earnings growth (-39%) over the past year, making it difficult to compare to the Software industry average (18.7%).
Return on Equity
High ROE: 3747's Return on Equity (7.9%) is considered low.