Xplus Past Earnings Performance

Past criteria checks 0/6

Xplus's earnings have been declining at an average annual rate of -1%, while the Specialty Retail industry saw earnings growing at 10.3% annually. Revenues have been declining at an average rate of 33.4% per year.

Key information

-1.0%

Earnings growth rate

8.8%

EPS growth rate

Specialty Retail Industry Growth-4.4%
Revenue growth rate-33.4%
Return on equity-30.4%
Net Margin-30.4%
Last Earnings Update30 Sep 2023

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

KOSDAQ:A373200 Revenue, expenses and earnings (KRW Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2310,993-3,3373,4600
30 Jun 2315,361-2,4413,5080
31 Mar 2315,319-1,3233,0580
31 Dec 2216,485-4,5173,0860
30 Sep 2216,497-3,3042,5080
30 Jun 2214,518-2,4472,9990
31 Mar 2215,097-2,0332,7050
31 Dec 2114,1032,3052,5070

Quality Earnings: A373200 is currently unprofitable.

Growing Profit Margin: A373200 is currently unprofitable.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: Insufficient data to determine if A373200's year-on-year earnings growth rate was positive over the past 5 years.

Accelerating Growth: Unable to compare A373200's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: A373200 is unprofitable, making it difficult to compare its past year earnings growth to the Specialty Retail industry (47.8%).


Return on Equity

High ROE: A373200 has a negative Return on Equity (-30.37%), 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 Analysis2024/12/26 07:28
End of Day Share Price 2024/12/26 00:00
Earnings2023/09/30
Annual Earnings2022/12/31

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

Xplus Inc. is covered by 0 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