Well Management Corporation Public Company Limited

SET:WELL Stock Report

Market Cap: ฿537.5m

Well Management Corporation Past Earnings Performance

Past criteria checks 0/6

Well Management has been growing earnings at an average annual rate of 20%, while the Consumer Durables industry saw earnings growing at 0.9% annually. Revenues have been declining at an average rate of 43.7% per year.

Key information

20.0%

Earnings growth rate

24.2%

EPS growth rate

Consumer Durables Industry Growth-0.2%
Revenue growth rate-43.7%
Return on equity-23.6%
Net Margin-559.0%
Last Earnings Update31 Dec 2023

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown
Beta

How Well Management Corporation makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

SET:WELL Revenue, expenses and earnings (THB Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Dec 233-15170
30 Sep 232-15210
30 Jun 231-119320
31 Mar 233-14100
31 Dec 224-13220
30 Sep 224-150-220
30 Jun 2267-850
31 Mar 22727-610
31 Dec 21913-590
30 Sep 2113-83260
30 Jun 2120-149810
31 Mar 2128-2591880
31 Dec 2028-2651860
30 Sep 2023-1521360
30 Jun 2015-981090
31 Mar 206-1072200
31 Dec 194-1132540
30 Sep 195-1853660
30 Jun 196-2414190
31 Mar 1937-1252300
31 Dec 1866-1102040
30 Sep 1884411060
30 Jun 1810360850
31 Mar 18103337780
31 Dec 17117334850
30 Sep 17137244780
30 Jun 17145234930
31 Mar 17140-1251740
31 Dec 16123-1341800
30 Sep 16123-1391800
30 Jun 16122-1381700
31 Mar 16119-57880
31 Dec 15125-43770
30 Sep 15131-32740
30 Jun 15148-27740
31 Mar 15161-28760
31 Dec 14177-24770
30 Sep 14168-27750
30 Jun 14163-23700
31 Mar 14169-9680
31 Dec 13173-9650
30 Sep 13174-10620
30 Jun 13173-18660
31 Mar 13164-27650

Quality Earnings: WELL is currently unprofitable.

Growing Profit Margin: WELL is currently unprofitable.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: WELL is unprofitable, but has reduced losses over the past 5 years at a rate of 20% per year.

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

Earnings vs Industry: WELL is unprofitable, making it difficult to compare its past year earnings growth to the Consumer Durables industry (-4.3%).


Return on Equity

High ROE: WELL has a negative Return on Equity (-23.57%), as it is currently unprofitable.


Return on Assets


Return on Capital Employed


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