RSXYZ Public Company Limited

SET:GIFT Stock Report

Market Cap: ฿2.6b

RSXYZ Past Earnings Performance

Past criteria checks 2/6

RSXYZ's earnings have been declining at an average annual rate of -10.4%, while the Trade Distributors industry saw earnings growing at 3.3% annually. Revenues have been growing at an average rate of 25.3% per year. RSXYZ's return on equity is 18.4%, and it has net margins of 4.3%.

Key information

-10.4%

Earnings growth rate

-24.5%

EPS growth rate

Trade Distributors Industry Growth5.8%
Revenue growth rate25.3%
Return on equity18.4%
Net Margin4.3%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

SET:GIFT Revenue, expenses and earnings (THB Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 242,4031025100
30 Jun 241,9711044000
31 Mar 241,297772750
31 Dec 23762401770
30 Sep 23261-91320
30 Jun 2386-13660
31 Mar 2384-13210
31 Dec 22113-11210
30 Sep 22160-19300
30 Jun 22171-19320
31 Mar 22168-28330
31 Dec 21168-31360
30 Sep 21168-30310
30 Jun 21197-31300
31 Mar 21264-16410
31 Dec 2042212480
30 Sep 2055550620
30 Jun 2067680760
31 Mar 20750101790
31 Dec 19740110770
30 Sep 19747108700
30 Jun 19764105680
31 Mar 19775101660
31 Dec 18790102670
30 Sep 1878099690
30 Jun 18770104700
31 Mar 18767110700
31 Dec 17753106690
30 Sep 17746109680
30 Jun 17738107670
31 Mar 17736107660
31 Dec 16752106640
30 Sep 16743103610
30 Jun 1674998590
31 Mar 1674187590
31 Dec 1572190580
30 Sep 1573985570
30 Jun 1574982550
31 Mar 1579283520
31 Dec 1481776500
30 Sep 1478165490
30 Jun 1474959470
31 Mar 1470645480
31 Dec 1366650460

Quality Earnings: GIFT has high quality earnings.

Growing Profit Margin: GIFT became profitable in the past.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: GIFT's earnings have declined by 10.4% per year over the past 5 years.

Accelerating Growth: GIFT has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.

Earnings vs Industry: GIFT has become profitable in the last year, making it difficult to compare its past year earnings growth to the Trade Distributors industry (-11.6%).

Return on Equity

High ROE: GIFT's Return on Equity (18.4%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/21 20:45
End of Day Share Price 2024/12/20 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

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

RSXYZ Public Company Limited is covered by 4 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
Wikij TirawannaratBualuang Securities PCL
Songklod WongchaiFinansia Syrus Securities Public Company Limited
Sumate SittiwongwanichPhillip Securities (Thailand) PCL