AJUSTEELLtd Past Earnings Performance
Past criteria checks 0/6
AJUSTEELLtd's earnings have been declining at an average annual rate of -72.1%, while the Metals and Mining industry saw earnings growing at 15.2% annually. Revenues have been growing at an average rate of 11.2% per year.
Key information
-72.1%
Earnings growth rate
-76.4%
EPS growth rate
| Metals and Mining Industry Growth | 28.2% |
| Revenue growth rate | 11.2% |
| Return on equity | -51.6% |
| Net Margin | -7.8% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Revenue & Expenses Breakdown
How AJUSTEELLtd 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 | 999,590 | -77,588 | 80,470 | 143 |
| 30 Jun 24 | 1,052,739 | -34,099 | 55,735 | 305 |
| 31 Mar 24 | 1,002,788 | -28,544 | 51,973 | 248 |
| 31 Dec 23 | 944,614 | -36,510 | 52,688 | 262 |
| 30 Sep 23 | 923,721 | -25,422 | 40,939 | 351 |
| 30 Jun 23 | 928,375 | -27,395 | 44,489 | 124 |
| 31 Mar 23 | 977,926 | -16,128 | 42,189 | 157 |
| 31 Dec 22 | 1,056,170 | 1,340 | 35,650 | 147 |
| 30 Sep 22 | 1,122,166 | 9,120 | 40,882 | 152 |
| 30 Jun 22 | 1,105,438 | 27,043 | 36,421 | 239 |
| 31 Mar 22 | 1,028,307 | 28,339 | 35,340 | 233 |
| 31 Dec 21 | 933,410 | 33,819 | 38,517 | 193 |
| 30 Sep 21 | 813,917 | 35,077 | 34,891 | 137 |
| 31 Mar 21 | 623,142 | 22,298 | 26,324 | 0 |
| 31 Dec 20 | 569,794 | 12,798 | 25,098 | 0 |
| 31 Dec 19 | 506,402 | 14,764 | 16,048 | 0 |
| 31 Dec 18 | 457,218 | 2,941 | 17,707 | 0 |
| 31 Dec 17 | 357,552 | 2,517 | 16,378 | 0 |
| 31 Dec 16 | 356,121 | 3,198 | 15,868 | 0 |
| 31 Dec 15 | 330,520 | 1,991 | 16,153 | 0 |
| 31 Dec 14 | 334,095 | 2,806 | 13,180 | 119 |
| 31 Dec 13 | 286,927 | 1,746 | 13,240 | 195 |
Quality Earnings: A139990 is currently unprofitable.
Growing Profit Margin: A139990 is currently unprofitable.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: A139990 is unprofitable, and losses have increased over the past 5 years at a rate of 72.1% per year.
Accelerating Growth: Unable to compare A139990's earnings growth over the past year to its 5-year average as it is currently unprofitable
Earnings vs Industry: A139990 is unprofitable, making it difficult to compare its past year earnings growth to the Metals and Mining industry (-42.1%).
Return on Equity
High ROE: A139990 has a negative Return on Equity (-51.61%), as it is currently unprofitable.
Return on Assets
Return on Capital Employed
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Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2024/12/25 04:25 |
| End of Day Share Price | 2024/12/24 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 |
| |
| Analyst Consensus Estimates | +3 years |
|
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| Market Prices | 30 years |
| |
| Ownership | 10 years |
| |
| Management | 10 years |
| |
| Key Developments | 10 years |
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* 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
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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
AJUSTEEL Co.,Ltd is covered by 2 analysts. 1 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. |
| Jong Kyung Choi | Heungkuk Securities Co., Ltd |