H.PIO Past Earnings Performance

Past criteria checks 1/6

H.PIO's earnings have been declining at an average annual rate of -7.4%, while the Personal Products industry saw earnings growing at 13.7% annually. Revenues have been growing at an average rate of 18% per year. H.PIO's return on equity is 4.1%, and it has net margins of 2.9%.

Key information

-7.4%

Earnings growth rate

-12.4%

EPS growth rate

Personal Products Industry Growth	3.8%
Revenue growth rate	18.0%
Return on equity	4.1%
Net Margin	2.9%
Last Earnings Update	30 Sep 2024

Recent past performance updates

No updates

Recent updates

Does H.PIO (KOSDAQ:357230) Have A Healthy Balance Sheet?

Nov 15

Revenue & Expenses Breakdown

How H.PIO makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

KOSDAQ:A357230 Revenue, expenses and earnings (KRW Millions)
Date	Revenue	Earnings	G+A Expenses	R&D Expenses
30 Sep 24	238,543	7,034	107,850	205
30 Jun 24	235,667	9,271	105,235	323
31 Mar 24	234,297	12,698	103,072	561
31 Dec 23	232,026	15,159	100,269	535
30 Sep 23	221,949	15,735	96,644	335
30 Jun 23	214,712	13,512	97,318	218
31 Mar 23	204,492	13,331	93,389	103
31 Dec 22	195,978	11,478	90,752	6
30 Sep 22	190,263	13,272	86,622	0
30 Jun 22	176,771	14,771	77,255	0
31 Mar 22	165,901	14,445	72,828	0
31 Dec 21	159,435	16,465	69,737	0
30 Sep 21	157,289	17,662	68,590	18
30 Jun 21	158,122	18,539	66,917	18
31 Mar 21	151,541	18,444	63,876	47
31 Dec 20	142,787	16,781	58,802	86
31 Dec 19	58,604	8,411	28,585	0

Quality Earnings: A357230 has high quality earnings.

Growing Profit Margin: A357230's current net profit margins (2.9%) are lower than last year (7.1%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: A357230's earnings have declined by 7.4% per year over the past 5 years.

Accelerating Growth: A357230's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: A357230 had negative earnings growth (-55.3%) over the past year, making it difficult to compare to the Personal Products industry average (62.4%).

Return on Equity

High ROE: A357230's Return on Equity (4.1%) 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	2025/01/10 04:04
End of Day Share Price	2025/01/10 00:00
Earnings	2024/09/30
Annual Earnings	2023/12/31

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	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* 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 here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

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 .

Analyst Sources

H.PIO Co., Ltd. is covered by 2 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.

Analyst	Institution
Jongsun Park	Eugene Investment & Securities Co Ltd.
Myoung Chun Kwon	Yuanta Securities Korea Co., Ltd.