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 -73.4%, while the Personal Products industry saw earnings growing at 7.9% annually. Revenues have been declining at an average rate of 10% per year.
Key information
-73.4%
Earnings growth rate
-72.3%
EPS growth rate
| Personal Products Industry Growth | 3.8% |
| Revenue growth rate | -10.0% |
| Return on equity | -20.3% |
| Net Margin | -30.3% |
| Last Earnings Update | 31 Mar 2024 |
Recent past performance updates
Recent updates
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) Share Price Boosted 35% But Its Business Prospects Need A Lift Too
Apr 17Investors Don't See Light At End Of Organic Tea Cosmetics Holdings Company Limited's (KOSDAQ:900300) Tunnel And Push Stock Down 26%
Feb 27Does Organic Tea Cosmetics Holdings's (KOSDAQ:900300) Statutory Profit Adequately Reflect Its Underlying Profit?
Dec 16
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
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 31 Mar 24 | 172,594 | -52,330 | 121,010 | 9,232 |
| 31 Dec 23 | 177,853 | -79,885 | 131,292 | 10,316 |
| 30 Sep 23 | 176,632 | -130,618 | 154,169 | 4,345 |
| 30 Jun 23 | 204,596 | -99,429 | 140,971 | 4,345 |
| 31 Mar 23 | 212,125 | -110,385 | 132,147 | 7,471 |
| 31 Dec 22 | 225,504 | -94,887 | 138,603 | 10,919 |
| 30 Sep 22 | 205,731 | -25,064 | 91,301 | 9,837 |
| 30 Jun 22 | 217,524 | -29,957 | 120,998 | 9,837 |
| 31 Mar 22 | 243,582 | -16,490 | 104,527 | 18,286 |
| 31 Dec 21 | 270,499 | 7,912 | 97,630 | 18,453 |
| 30 Sep 21 | 313,863 | -2,970 | 137,125 | 21,092 |
| 30 Jun 21 | 306,122 | 15,376 | 102,035 | 21,092 |
| 31 Mar 21 | 306,686 | 8,321 | 119,445 | 17,421 |
| 31 Dec 20 | 302,203 | 7,875 | 112,616 | 17,088 |
| 30 Sep 20 | 305,077 | 12,305 | 111,566 | 18,387 |
| 30 Jun 20 | 302,120 | 14,582 | 100,464 | 18,387 |
| 31 Mar 20 | 305,710 | 28,789 | 87,465 | 15,306 |
| 31 Dec 19 | 299,605 | 31,800 | 80,886 | 15,172 |
| 30 Sep 19 | 289,708 | 36,758 | 71,090 | 11,874 |
| 30 Jun 19 | 267,795 | 38,941 | 60,015 | 11,874 |
| 31 Mar 19 | 248,901 | 39,269 | 53,850 | 10,650 |
| 31 Dec 18 | 240,003 | 44,056 | 48,474 | 7,887 |
| 30 Sep 18 | 232,015 | 51,261 | 39,723 | 5,115 |
| 30 Jun 18 | 223,820 | 48,126 | 38,674 | 5,115 |
| 31 Mar 18 | 211,829 | 48,856 | 34,778 | 4,596 |
| 31 Dec 17 | 197,713 | 43,245 | 33,989 | 4,187 |
| 30 Sep 17 | 186,412 | 38,414 | 35,970 | 3,523 |
| 30 Jun 17 | 176,399 | 35,128 | 33,349 | 3,523 |
| 31 Mar 17 | 164,653 | 31,968 | 31,629 | 3,300 |
| 31 Dec 16 | 160,577 | 33,352 | 30,441 | 3,315 |
| 30 Sep 16 | 155,178 | 42,247 | 25,482 | 3,756 |
| 30 Jun 16 | 146,049 | 40,085 | 23,553 | 3,756 |
| 31 Mar 16 | 137,839 | 36,141 | 24,858 | 3,109 |
| 31 Dec 15 | 135,819 | 34,566 | 23,782 | 2,894 |
| 31 Dec 14 | 104,719 | 18,732 | 19,622 | 2,052 |
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 73.4% 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 (36.9%).
Return on Equity
High ROE: A900300 has a negative Return on Equity (-20.32%), as it is currently unprofitable.