Charn Issara Development Public Company Limited

SET:CI Stock Report

Market Cap: ฿501.4m

Charn Issara Development Past Earnings Performance

Past criteria checks 0/6

Charn Issara Development's earnings have been declining at an average annual rate of -36.3%, while the Real Estate industry saw earnings growing at 9.4% annually. Revenues have been growing at an average rate of 11.2% per year.

Key information

-36.3%

Earnings growth rate

-36.2%

EPS growth rate

Real Estate Industry Growth8.4%
Revenue growth rate11.2%
Return on equity-9.3%
Net Margin-7.6%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Charn Issara Development makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

SET:CI Revenue, expenses and earnings (THB Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 242,676-2037220
30 Jun 242,256-1606660
31 Mar 242,326-1256680
31 Dec 231,961-2226490
30 Sep 232,456-1846560
30 Jun 232,437-2066540
31 Mar 232,109-1826310
31 Dec 222,019-2006300
30 Sep 221,937-1796220
30 Jun 221,894-556000
31 Mar 221,856-975770
31 Dec 211,968-455440
30 Sep 211,733-895300
30 Jun 211,896-2425270
31 Mar 211,569-2564790
31 Dec 201,297-3285090
30 Sep 201,3102415850
30 Jun 201,1242056240
31 Mar 201,3412407070
31 Dec 191,5012717380
30 Sep 192,177-847740
30 Jun 192,488-68220
31 Mar 192,836278760
31 Dec 183,107828650
30 Sep 182,639-127620
30 Jun 182,655-47410
31 Mar 182,508157070
31 Dec 172,317197150
30 Sep 172,038767980
30 Jun 171,800387710
31 Mar 172,109717700
31 Dec 162,6501597710
30 Sep 163,464717340
30 Jun 163,412887180
31 Mar 163,1081156730
31 Dec 152,7351326500
30 Sep 152,3571206350
30 Jun 152,2131246050
31 Mar 152,081775710
31 Dec 141,629-285160
30 Sep 14914-1454660
30 Jun 141,0802795410
31 Mar 149982765720
31 Dec 131,1033035700

Quality Earnings: CI is currently unprofitable.

Growing Profit Margin: CI is currently unprofitable.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: CI is unprofitable, and losses have increased over the past 5 years at a rate of 36.3% per year.

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

Earnings vs Industry: CI is unprofitable, making it difficult to compare its past year earnings growth to the Real Estate industry (-16.7%).

Return on Equity

High ROE: CI has a negative Return on Equity (-9.29%), as it is currently unprofitable.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/20 13:27
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

Charn Issara Development 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.

AnalystInstitution