Yellow Balloon Tour Past Earnings Performance
Past criteria checks 3/6
Yellow Balloon Tour's earnings have been declining at an average annual rate of -34.4%, while the Hospitality industry saw earnings growing at 0.01% annually. Revenues have been declining at an average rate of 14.4% per year. Yellow Balloon Tour's return on equity is 14.7%, and it has net margins of 6%.
Key information
-34.4%
Earnings growth rate
-35.0%
EPS growth rate
| Hospitality Industry Growth | -6.5% |
| Revenue growth rate | -14.4% |
| Return on equity | 14.7% |
| Net Margin | 6.0% |
| Last Earnings Update | 31 Dec 2023 |
Recent past performance updates
Recent updates
Does Yellow Balloon Tour (KOSDAQ:104620) Have A Healthy Balance Sheet?
Mar 08
Zooming in on KOSDAQ:104620's 0.9% Dividend Yield
Feb 08
The Yellow Balloon Tour (KOSDAQ:104620) Share Price Has Gained 57% And Shareholders Are Hoping For More
Jan 03Is Yellow Balloon Tour (KOSDAQ:104620) A Risky Investment?
Dec 07Revenue & Expenses BreakdownBeta
How Yellow Balloon Tour 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 | 98,613 | 5,920 | 88,762 | 0 |
| 30 Sep 23 | 83,105 | -700 | 78,196 | 0 |
| 30 Jun 23 | 59,091 | -7,124 | 63,482 | 0 |
| 31 Mar 23 | 45,054 | -19,345 | 57,654 | 0 |
| 31 Dec 22 | 22,005 | -24,079 | 40,391 | 0 |
| 30 Sep 22 | 12,679 | -18,958 | 30,892 | 0 |
| 30 Jun 22 | 6,516 | -18,393 | 23,565 | 0 |
| 31 Mar 22 | 3,157 | -11,209 | 16,260 | 0 |
| 31 Dec 21 | 2,928 | -10,191 | 15,236 | 0 |
| 30 Sep 21 | 2,765 | -13,507 | 14,879 | 0 |
| 30 Jun 21 | 2,192 | -12,104 | 12,506 | 0 |
| 31 Mar 21 | 3,724 | -9,818 | 12,605 | 0 |
| 31 Dec 20 | 19,959 | -5,901 | 23,339 | 0 |
| 30 Sep 20 | 33,787 | -4,419 | 35,491 | 0 |
| 30 Jun 20 | 52,474 | -1,915 | 51,018 | 0 |
| 31 Mar 20 | 68,820 | -1,073 | 66,305 | 0 |
| 31 Dec 19 | 76,780 | -1,656 | 75,555 | 0 |
| 30 Sep 19 | 67,786 | 742 | 66,093 | 0 |
| 30 Jun 19 | 79,908 | 2,085 | 76,729 | 0 |
| 31 Mar 19 | 86,228 | 3,319 | 81,754 | 0 |
| 31 Dec 18 | 92,775 | 4,486 | 87,084 | 0 |
| 30 Sep 18 | 104,250 | 8,475 | 91,944 | 0 |
| 31 Dec 17 | 76,314 | 10,436 | 61,868 | 0 |
Quality Earnings: A104620 has high quality earnings.
Growing Profit Margin: A104620 became profitable in the past.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: A104620 has become profitable over the past 5 years, growing earnings by -34.4% per year.
Accelerating Growth: A104620 has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.
Earnings vs Industry: A104620 has become profitable in the last year, making it difficult to compare its past year earnings growth to the Hospitality industry (157.8%).
Return on Equity
High ROE: A104620's Return on Equity (14.7%) is considered low.