Helens International Holdings Past Earnings Performance
Past criteria checks 2/6
Helens International Holdings's earnings have been declining at an average annual rate of -47.6%, while the Hospitality industry saw earnings growing at 12.2% annually. Revenues have been growing at an average rate of 18% per year. Helens International Holdings's return on equity is 9.9%, and it has net margins of 14.9%.
Key information
-47.6%
Earnings growth rate
-48.0%
EPS growth rate
| Hospitality Industry Growth | -9.5% |
| Revenue growth rate | 18.0% |
| Return on equity | 9.9% |
| Net Margin | 14.9% |
| Next Earnings Update | 29 Aug 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Helens International 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 Dec 23 | 1,209 | 181 | 57 | 0 |
| 30 Sep 23 | 1,302 | -480 | 76 | 0 |
| 30 Jun 23 | 1,396 | -1,140 | 95 | 0 |
| 31 Mar 23 | 1,477 | -1,370 | 96 | 0 |
| 31 Dec 22 | 1,559 | -1,601 | 96 | 0 |
| 30 Sep 22 | 1,700 | -1,055 | 79 | 0 |
| 30 Jun 22 | 1,841 | -509 | 62 | 0 |
| 31 Mar 22 | 1,904 | -306 | 65 | 0 |
| 31 Dec 21 | 1,836 | -230 | 59 | 0 |
| 30 Sep 21 | 1,653 | -83 | 63 | 0 |
| 30 Jun 21 | 1,471 | 64 | 67 | 0 |
| 31 Mar 21 | 1,124 | 10 | 50 | 0 |
| 31 Dec 20 | 818 | 70 | 38 | 0 |
| 31 Dec 19 | 565 | 79 | 19 | 0 |
| 31 Dec 18 | 115 | 10 | 6 | 0 |
Quality Earnings: HLS has a large one-off loss of CN¥42.7M impacting its last 12 months of financial results to 31st December, 2023.
Growing Profit Margin: HLS became profitable in the past.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: HLS has become profitable over the past 5 years, growing earnings by -47.6% per year.
Accelerating Growth: HLS has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.
Earnings vs Industry: HLS has become profitable in the last year, making it difficult to compare its past year earnings growth to the Hospitality industry (18.7%).
Return on Equity
High ROE: HLS's Return on Equity (9.9%) is considered low.