XSpring Capital Past Earnings Performance

Past criteria checks 0/6

XSpring Capital has been growing earnings at an average annual rate of 15.9%, while the Capital Markets industry saw earnings growing at 13.5% annually. Revenues have been growing at an average rate of 32.3% per year.

Key information

15.9%

Earnings growth rate

49.3%

EPS growth rate

Capital Markets Industry Growth	11.8%
Revenue growth rate	32.3%
Return on equity	-1.3%
Net Margin	-85.1%
Last Earnings Update	31 Mar 2023

Recent past performance updates

No updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

THAMSE:XPG-F Revenue, expenses and earnings (THB Millions)
Date	Revenue	Earnings	G+A Expenses
31 Mar 23	165	-141	209
31 Dec 22	74	-171	186
30 Sep 22	54	-94	194
30 Jun 22	10	-109	172
31 Mar 22	103	0	140
31 Dec 21	159	88	132
30 Sep 21	96	27	135
30 Jun 21	122	41	128
31 Mar 21	133	41	125
31 Dec 20	125	-17	123
30 Sep 20	255	79	129
30 Jun 20	266	90	126
31 Mar 20	248	73	118
31 Dec 19	253	81	103
30 Sep 19	-4	-98	71
30 Jun 19	-31	-110	58
31 Mar 19	-149	-153	48
31 Dec 18	-200	-196	46
30 Sep 18	-72	-82	45
30 Jun 18	-60	-151	45
31 Mar 18	-29	-193	43
31 Dec 17	244	10	49
30 Sep 17	297	95	55
30 Jun 17	389	250	67
31 Mar 17	516	368	72
31 Dec 16	330	227	64
30 Sep 16	312	111	67
30 Jun 16	248	54	65
31 Mar 16	250	65	70
31 Dec 15	230	60	76
30 Sep 15	248	138	80
30 Jun 15	269	166	76
31 Mar 15	274	175	71
31 Dec 14	253	158	68
30 Sep 14	193	106	62
30 Jun 14	151	76	59
31 Mar 14	123	57	63
31 Dec 13	194	134	55
30 Sep 13	237	179	52
30 Jun 13	252	196	51
31 Mar 13	223	164	48
31 Dec 12	154	99	51
30 Sep 12	115	60	50
30 Jun 12	89	28	51

Quality Earnings: XPG-F is currently unprofitable.

Growing Profit Margin: XPG-F is currently unprofitable.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: XPG-F is unprofitable, but has reduced losses over the past 5 years at a rate of 15.9% per year.

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

Earnings vs Industry: XPG-F is unprofitable, making it difficult to compare its past year earnings growth to the Capital Markets industry (-34.9%).

Return on Equity

High ROE: XPG-F has a negative Return on Equity (-1.35%), 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	2023/06/04 09:53
End of Day Share Price	2023/03/07 00:00
Earnings	2023/03/31
Annual Earnings	2022/12/31

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	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* 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

XSpring Capital Public Company Limited is covered by 2 analysts. 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
Sasikorn Charoensuwan	Phillip Securities (HK)
Trin Sittisawad	Yuanta Securities (Thailand) Company Limited