SetopiaLtd Past Earnings Performance
Past criteria checks 0/6
SetopiaLtd's earnings have been declining at an average annual rate of -5.3%, while the Software industry saw earnings growing at 14.3% annually. Revenues have been growing at an average rate of 48.9% per year.
Key information
-5.3%
Earnings growth rate
57.8%
EPS growth rate
| Software Industry Growth | 14.6% |
| Revenue growth rate | 48.9% |
| Return on equity | -85.8% |
| Net Margin | -27.1% |
| Last Earnings Update | 31 Dec 2023 |
Revenue & Expenses BreakdownBeta
How SetopiaLtd 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 Dec 23 | 104,713 | -28,367 | 15,704 | 13 |
| 30 Sep 23 | 115,915 | -39,392 | 14,245 | 815 |
| 30 Jun 23 | 117,575 | -39,876 | 14,548 | 812 |
| 31 Mar 23 | 123,138 | -38,376 | 14,436 | 796 |
| 31 Dec 22 | 113,133 | -36,780 | 12,830 | 0 |
| 30 Sep 22 | 105,090 | -13,073 | 13,281 | 475 |
| 30 Jun 22 | 96,832 | -7,198 | 11,759 | 657 |
| 31 Mar 22 | 78,891 | -10,215 | 10,310 | 749 |
| 31 Dec 21 | 76,826 | -9,952 | 10,109 | 792 |
| 30 Sep 21 | 62,004 | -7,348 | 7,315 | 1,084 |
| 30 Jun 21 | 43,306 | -9,389 | 7,401 | 909 |
| 31 Mar 21 | 23,469 | -7,887 | 6,934 | 1,429 |
| 31 Dec 20 | 8,222 | -12,185 | 5,341 | 1,328 |
| 30 Sep 20 | 8,287 | -21,428 | 6,785 | 1,248 |
| 30 Jun 20 | 9,562 | -21,915 | 6,630 | 1,536 |
| 31 Mar 20 | 12,648 | -39,448 | 7,779 | 1,239 |
| 31 Dec 19 | 12,997 | -36,346 | 9,925 | 1,568 |
| 30 Sep 19 | 14,249 | -34,829 | 9,997 | 1,722 |
| 30 Jun 19 | 14,646 | -34,499 | 10,523 | 1,645 |
| 31 Mar 19 | 12,652 | -14,481 | 10,465 | 1,496 |
| 31 Dec 18 | 13,305 | -11,832 | 8,454 | 1,490 |
Quality Earnings: A222810 is currently unprofitable.
Growing Profit Margin: A222810 is currently unprofitable.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: A222810 is unprofitable, and losses have increased over the past 5 years at a rate of 5.3% per year.
Accelerating Growth: Unable to compare A222810's earnings growth over the past year to its 5-year average as it is currently unprofitable
Earnings vs Industry: A222810 is unprofitable, making it difficult to compare its past year earnings growth to the Software industry (21.1%).
Return on Equity
High ROE: A222810 has a negative Return on Equity (-85.82%), as it is currently unprofitable.