Organic Tea Cosmetics Holdings Company Limited

KOSDAQ:A900300 Stock Report

Market Cap: ₩24.3b

Organic Tea Cosmetics Holdings Past Earnings Performance

Past criteria checks 0/6

Organic Tea Cosmetics Holdings's earnings have been declining at an average annual rate of -64.6%, while the Personal Products industry saw earnings growing at 13.7% annually. Revenues have been declining at an average rate of 13.9% per year.

Key information

-64.6%

Earnings growth rate

-63.9%

EPS growth rate

Personal Products Industry Growth3.8%
Revenue growth rate-13.9%
Return on equity-29.1%
Net Margin-44.8%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Little Excitement Around Organic Tea Cosmetics Holdings Company Limited's (KOSDAQ:900300) Revenues

Nov 05
Little Excitement Around Organic Tea Cosmetics Holdings Company Limited's (KOSDAQ:900300) Revenues

Organic Tea Cosmetics Holdings Company Limited's (KOSDAQ:900300) Price Is Right But Growth Is Lacking After Shares Rocket 62%

Jun 02
Organic Tea Cosmetics Holdings Company Limited's (KOSDAQ:900300) Price Is Right But Growth Is Lacking After Shares Rocket 62%

Organic Tea Cosmetics Holdings Company Limited's (KOSDAQ:900300) Share Price Boosted 35% But Its Business Prospects Need A Lift Too

Apr 17
Organic Tea Cosmetics Holdings Company Limited's (KOSDAQ:900300) Share Price Boosted 35% But Its Business Prospects Need A Lift Too

Investors Don't See Light At End Of Organic Tea Cosmetics Holdings Company Limited's (KOSDAQ:900300) Tunnel And Push Stock Down 26%

Feb 27
Investors Don't See Light At End Of Organic Tea Cosmetics Holdings Company Limited's (KOSDAQ:900300) Tunnel And Push Stock Down 26%

Does Organic Tea Cosmetics Holdings's (KOSDAQ:900300) Statutory Profit Adequately Reflect Its Underlying Profit?

Dec 16
Does Organic Tea Cosmetics Holdings's (KOSDAQ:900300) Statutory Profit Adequately Reflect Its Underlying Profit?

Revenue & Expenses Breakdown

How Organic Tea Cosmetics Holdings makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

KOSDAQ:A900300 Revenue, expenses and earnings (KRW Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 24158,244-70,877111,45415,193
30 Jun 24165,938-75,916120,81512,421
31 Mar 24172,793-52,304121,1269,228
31 Dec 23177,853-79,885131,29210,316
30 Sep 23176,735-130,735149,9894,349
30 Jun 23204,699-99,547136,9997,121
31 Mar 23212,228-110,502132,2407,475
31 Dec 22225,504-94,887138,60310,919
30 Sep 22205,731-25,06491,3019,837
30 Jun 22217,524-29,957120,9989,837
31 Mar 22243,582-16,490104,52718,286
31 Dec 21270,4997,91297,63018,453
30 Sep 21313,863-2,970137,12521,092
30 Jun 21306,12215,376102,03521,092
31 Mar 21306,6868,321119,44517,421
31 Dec 20302,2037,875112,61617,088
30 Sep 20305,07712,305111,56618,387
30 Jun 20302,12014,582100,46418,387
31 Mar 20305,71028,78987,46515,306
31 Dec 19299,60531,80080,88615,172
30 Sep 19289,70836,75871,09011,874
30 Jun 19267,79538,94160,01511,874
31 Mar 19248,90139,26953,85010,650
31 Dec 18240,00344,05648,4747,887
30 Sep 18232,01551,26139,7235,115
30 Jun 18223,82048,12638,6745,115
31 Mar 18211,82948,85634,7784,596
31 Dec 17197,71343,24533,9894,187
30 Sep 17186,41238,41435,9703,523
30 Jun 17176,39935,12833,3493,523
31 Mar 17164,65331,96831,6293,300
31 Dec 16160,57733,35230,4413,315
30 Sep 16155,17842,24725,4823,756
30 Jun 16146,04940,08523,5533,756
31 Mar 16137,83936,14124,8583,109
31 Dec 15135,81934,56623,7822,894
31 Dec 14104,71918,73219,6222,052

Quality Earnings: A900300 is currently unprofitable.

Growing Profit Margin: A900300 is currently unprofitable.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: A900300 is unprofitable, and losses have increased over the past 5 years at a rate of 64.6% per year.

Accelerating Growth: Unable to compare A900300's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: A900300 is unprofitable, making it difficult to compare its past year earnings growth to the Personal Products industry (62.4%).

Return on Equity

High ROE: A900300 has a negative Return on Equity (-29.1%), as it is currently unprofitable.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/24 16:44
End of Day Share Price 2024/12/24 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

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.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* 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

Organic Tea Cosmetics Holdings Company Limited is covered by 4 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.

AnalystInstitution
Jongsun ParkEugene Investment & Securities Co Ltd.
Sang-Hun LeeiM Securities
Ji-Hoon LeeSK Securities Co., Ltd.