CTK Past Earnings Performance
Past criteria checks 2/6
CTK's earnings have been declining at an average annual rate of -28.2%, while the Personal Products industry saw earnings growing at 13.8% annually. Revenues have been declining at an average rate of 9.9% per year. CTK's return on equity is 0.7%, and it has net margins of 1.6%.
Key information
-28.2%
Earnings growth rate
-33.0%
EPS growth rate
| Personal Products Industry Growth | 3.8% |
| Revenue growth rate | -9.9% |
| Return on equity | 0.7% |
| Net Margin | 1.6% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Positive Sentiment Still Eludes CTK Co., Ltd (KOSDAQ:260930) Following 27% Share Price Slump
Jul 15
CTK Co., Ltd's (KOSDAQ:260930) 31% Price Boost Is Out Of Tune With Revenues
May 12CTK (KOSDAQ:260930) Has A Rock Solid Balance Sheet
May 05Shareholders Will Be Pleased With The Quality of CTK's (KOSDAQ:260930) Earnings
Mar 31Is CTK Cosmetics (KOSDAQ:260930) A Risky Investment?
Apr 14CTK Cosmetics (KOSDAQ:260930) Shareholders Have Enjoyed A 88% Share Price Gain
Mar 16How Does CTK Cosmetics Co., Ltd (KOSDAQ:260930) Fare As A Dividend Stock?
Feb 17
What Type Of Shareholders Own The Most Number of CTK Cosmetics Co., Ltd (KOSDAQ:260930) Shares?
Jan 18Is CTK Cosmetics (KOSDAQ:260930) Using Debt Sensibly?
Dec 23Investors Who Bought CTK Cosmetics (KOSDAQ:260930) Shares A Year Ago Are Now Up 13%
Nov 25Revenue & Expenses Breakdown
How CTK 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 | 84,025 | 1,380 | 26,251 | 1,263 |
| 30 Jun 24 | 82,358 | 2,183 | 24,990 | 1,174 |
| 31 Mar 24 | 83,154 | 3,246 | 24,768 | 1,178 |
| 31 Dec 23 | 88,916 | 6,944 | 25,851 | 1,059 |
| 30 Sep 23 | 90,229 | 818 | 27,031 | 967 |
| 30 Jun 23 | 84,968 | -3,935 | 29,339 | 854 |
| 31 Mar 23 | 77,799 | -8,150 | 29,027 | 780 |
| 31 Dec 22 | 69,361 | -13,811 | 31,324 | 746 |
| 30 Sep 22 | 77,773 | -5,454 | 34,098 | 758 |
| 30 Jun 22 | 84,470 | -3,969 | 35,564 | 825 |
| 31 Mar 22 | 94,592 | -3,047 | 39,131 | 728 |
| 31 Dec 21 | 113,835 | 1,195 | 39,207 | 591 |
| 30 Sep 21 | 123,532 | -2,527 | 37,775 | 404 |
| 30 Jun 21 | 129,238 | -704 | 37,328 | 367 |
| 31 Mar 21 | 133,035 | 2,272 | 36,552 | 347 |
| 31 Dec 20 | 124,198 | -450 | 34,970 | 418 |
| 30 Sep 20 | 117,282 | 588 | 32,739 | 559 |
| 30 Jun 20 | 107,350 | 1,080 | 29,235 | 864 |
| 31 Mar 20 | 111,820 | 3,967 | 25,707 | 1,283 |
| 31 Dec 19 | 116,328 | 7,742 | 22,795 | 1,575 |
| 30 Sep 19 | 122,680 | 10,921 | 19,213 | 1,811 |
| 30 Jun 19 | 134,867 | 12,445 | 18,098 | 2,320 |
| 31 Mar 19 | 126,511 | 10,426 | 17,716 | 2,329 |
| 31 Dec 18 | 110,467 | 7,978 | 16,604 | 2,294 |
| 30 Sep 18 | 91,838 | 3,986 | 15,505 | 2,409 |
| 30 Jun 18 | 81,639 | 5,067 | 13,795 | 1,883 |
| 31 Mar 18 | 99,464 | 12,744 | 11,502 | 1,613 |
| 31 Dec 17 | 112,990 | 15,326 | 9,118 | 1,442 |
| 30 Sep 17 | 130,393 | 22,897 | 9,562 | 1,156 |
| 30 Jun 17 | 144,587 | 26,619 | 10,433 | 966 |
| 31 Mar 17 | 130,980 | 21,601 | 10,158 | 752 |
| 31 Dec 16 | 133,888 | 23,325 | 10,850 | 565 |
Quality Earnings: A260930 has a large one-off loss of ₩284.2M impacting its last 12 months of financial results to 30th September, 2024.
Growing Profit Margin: A260930's current net profit margins (1.6%) are higher than last year (0.9%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: A260930's earnings have declined by 28.2% per year over the past 5 years.
Accelerating Growth: A260930's earnings growth over the past year (68.8%) exceeds its 5-year average (-28.2% per year).
Earnings vs Industry: A260930 earnings growth over the past year (68.8%) did not outperform the Personal Products industry 82.1%.
Return on Equity
High ROE: A260930's Return on Equity (0.7%) is considered low.