Silla TextileLtd Past Earnings Performance
Past criteria checks 2/6
Silla TextileLtd's earnings have been declining at an average annual rate of -45.9%, while the Luxury industry saw earnings declining at 1.7% annually. Revenues have been declining at an average rate of 4.1% per year. Silla TextileLtd's return on equity is 0.5%, and it has net margins of 2%.
Key information
-45.88%
Earnings growth rate
-52.90%
EPS growth rate
| Luxury Industry Growth | 21.63% |
| Revenue growth rate | -4.07% |
| Return on equity | 0.48% |
| Net Margin | 2.01% |
| Last Earnings Update | 31 Mar 2026 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Silla TextileLtd 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 Mar 26 | 3,475 | 70 | 503 | 0 |
| 31 Dec 25 | 3,591 | 72 | 492 | 0 |
| 30 Sep 25 | 3,542 | -107 | 503 | 0 |
| 30 Jun 25 | 3,541 | -250 | 496 | 0 |
| 31 Mar 25 | 3,675 | -262 | 487 | 0 |
| 31 Dec 24 | 3,669 | -302 | 483 | 0 |
| 30 Sep 24 | 3,614 | -593 | 633 | 0 |
| 30 Jun 24 | 3,657 | -688 | 574 | 0 |
| 31 Mar 24 | 3,713 | -697 | 512 | 0 |
| 31 Dec 23 | 3,778 | -672 | 472 | 0 |
| 30 Sep 23 | 4,050 | -383 | 242 | 0 |
| 30 Jun 23 | 4,319 | -221 | 274 | 0 |
| 31 Mar 23 | 4,353 | -164 | 331 | 0 |
| 31 Dec 22 | 4,430 | -36 | 349 | 0 |
| 30 Sep 22 | 4,575 | 379 | 370 | 0 |
| 30 Jun 22 | 4,664 | 498 | 424 | 0 |
| 31 Mar 22 | 4,591 | 617 | 417 | 0 |
| 31 Dec 21 | 4,351 | 670 | 311 | 0 |
| 30 Sep 21 | 4,058 | 357 | 306 | 0 |
| 30 Jun 21 | 3,646 | 344 | 215 | 0 |
| 31 Mar 21 | 3,694 | 434 | 451 | 0 |
| 31 Dec 20 | 4,179 | 348 | 487 | 0 |
| 30 Sep 20 | 4,255 | 266 | 267 | 0 |
| 30 Jun 20 | 4,447 | 117 | 390 | 0 |
| 31 Mar 20 | 4,527 | 225 | 270 | 0 |
| 31 Dec 19 | 4,181 | 228 | 363 | 0 |
| 30 Sep 19 | 4,235 | -52 | 519 | 0 |
| 30 Jun 19 | 4,353 | 119 | 650 | 0 |
| 31 Mar 19 | 4,535 | 193 | 498 | 0 |
| 31 Dec 18 | 4,703 | 171 | 527 | 0 |
| 30 Sep 18 | 4,662 | 174 | 754 | 0 |
| 30 Jun 18 | 4,364 | 35 | 574 | 0 |
| 31 Mar 18 | 4,206 | 477 | 503 | 0 |
| 31 Dec 17 | 3,997 | 409 | 513 | 0 |
| 30 Sep 17 | 3,999 | 548 | 554 | 0 |
| 30 Jun 17 | 3,908 | 499 | 556 | 0 |
| 31 Mar 17 | 3,912 | 232 | 522 | 0 |
| 31 Dec 16 | 3,824 | 256 | 507 | 0 |
| 30 Sep 16 | 3,907 | -227 | 457 | 0 |
| 30 Jun 16 | 4,003 | -1,303 | 909 | 0 |
| 31 Mar 16 | 3,748 | -2,764 | 2,192 | 0 |
| 31 Dec 15 | 3,453 | -2,733 | 2,139 | 0 |
| 30 Sep 15 | 3,107 | -2,120 | 2,126 | 0 |
| 30 Jun 15 | 2,986 | -1,320 | 1,618 | 0 |
Quality Earnings: A001000 has a large one-off gain of ₩99.5M impacting its last 12 months of financial results to 31st March, 2026.
Growing Profit Margin: A001000 became profitable in the past.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: A001000 has become profitable over the past 5 years, growing earnings by -45.9% per year.
Accelerating Growth: A001000 has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.
Earnings vs Industry: A001000 has become profitable in the last year, making it difficult to compare its past year earnings growth to the Luxury industry (19.3%).
Return on Equity
High ROE: A001000's Return on Equity (0.5%) 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 | 2026/05/30 21:10 |
| End of Day Share Price | 2026/05/29 00:00 |
| Earnings | 2026/03/31 |
| Annual Earnings | 2025/12/31 |
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 |
|
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| Market Prices | 30 years |
| |
| Ownership | 10 years |
| |
| Management | 10 years |
| |
| 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.
Analysis Model and Snowflake
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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
Silla Textile 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.