This company is no longer active
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 Update | 31 Dec 2023 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Well Management Corporation 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 | 3 | -15 | 17 | 0 |
| 30 Sep 23 | 2 | -15 | 21 | 0 |
| 30 Jun 23 | 1 | -119 | 32 | 0 |
| 31 Mar 23 | 3 | -141 | 0 | 0 |
| 31 Dec 22 | 4 | -132 | 2 | 0 |
| 30 Sep 22 | 4 | -150 | -22 | 0 |
| 30 Jun 22 | 6 | 7 | -85 | 0 |
| 31 Mar 22 | 7 | 27 | -61 | 0 |
| 31 Dec 21 | 9 | 13 | -59 | 0 |
| 30 Sep 21 | 13 | -83 | 26 | 0 |
| 30 Jun 21 | 20 | -149 | 81 | 0 |
| 31 Mar 21 | 28 | -259 | 188 | 0 |
| 31 Dec 20 | 28 | -265 | 186 | 0 |
| 30 Sep 20 | 23 | -152 | 136 | 0 |
| 30 Jun 20 | 15 | -98 | 109 | 0 |
| 31 Mar 20 | 6 | -107 | 220 | 0 |
| 31 Dec 19 | 4 | -113 | 254 | 0 |
| 30 Sep 19 | 5 | -185 | 366 | 0 |
| 30 Jun 19 | 6 | -241 | 419 | 0 |
| 31 Mar 19 | 37 | -125 | 230 | 0 |
| 31 Dec 18 | 66 | -110 | 204 | 0 |
| 30 Sep 18 | 84 | 41 | 106 | 0 |
| 30 Jun 18 | 103 | 60 | 85 | 0 |
| 31 Mar 18 | 103 | 337 | 78 | 0 |
| 31 Dec 17 | 117 | 334 | 85 | 0 |
| 30 Sep 17 | 137 | 244 | 78 | 0 |
| 30 Jun 17 | 145 | 234 | 93 | 0 |
| 31 Mar 17 | 140 | -125 | 174 | 0 |
| 31 Dec 16 | 123 | -134 | 180 | 0 |
| 30 Sep 16 | 123 | -139 | 180 | 0 |
| 30 Jun 16 | 122 | -138 | 170 | 0 |
| 31 Mar 16 | 119 | -57 | 88 | 0 |
| 31 Dec 15 | 125 | -43 | 77 | 0 |
| 30 Sep 15 | 131 | -32 | 74 | 0 |
| 30 Jun 15 | 148 | -27 | 74 | 0 |
| 31 Mar 15 | 161 | -28 | 76 | 0 |
| 31 Dec 14 | 177 | -24 | 77 | 0 |
| 30 Sep 14 | 168 | -27 | 75 | 0 |
| 30 Jun 14 | 163 | -23 | 70 | 0 |
| 31 Mar 14 | 169 | -9 | 68 | 0 |
| 31 Dec 13 | 173 | -9 | 65 | 0 |
| 30 Sep 13 | 174 | -10 | 62 | 0 |
| 30 Jun 13 | 173 | -18 | 66 | 0 |
| 31 Mar 13 | 164 | -27 | 65 | 0 |
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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Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2024/03/21 05:49 |
| End of Day Share Price | 2024/03/21 00:00 |
| Earnings | 2023/12/31 |
| Annual Earnings | 2023/12/31 |
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.
| Package | Data | Timeframe | Example US Source * |
|---|---|---|---|
| Company Financials | 10 years |
| |
| Analyst Consensus Estimates | +3 years |
|
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| Market Prices | 30 years |
| |
| Ownership | 10 years |
| |
| Management | 10 years |
| |
| Key Developments | 10 years |
|
* 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
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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
Well Management Corporation Public Company Limited 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.
| Analyst | Institution |
|---|