Health Empire Corporation Public Company Limited

SET:HEALTH Stock Report

Market Cap: ฿245.9m

Health Empire Corporation Past Earnings Performance

Past criteria checks 0/6

Health Empire's earnings have been declining at an average annual rate of -56%, while the Specialty Retail industry saw earnings growing at 5.8% annually. Revenues have been declining at an average rate of 23.7% per year.

Key information

-56.0%

Earnings growth rate

-26.1%

EPS growth rate

Specialty Retail Industry Growth7.6%
Revenue growth rate-23.7%
Return on equity-115.3%
Net Margin-1,329.7%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

SET:HEALTH Revenue, expenses and earnings (THB Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2437-493870
30 Jun 2429-498890
31 Mar 2432-270790
31 Dec 2325-264770
30 Sep 2331-478670
30 Jun 2346-469730
31 Mar 2386-4451080
31 Dec 22118-4571390
30 Sep 22167-331800
30 Jun 22164-441830
31 Mar 22150-511570
31 Dec 21124-451330
30 Sep 2194-34860
30 Jun 21100-29780
31 Mar 2184-30670
31 Dec 20109-28650
30 Sep 20122-25670
30 Jun 20127-27700
31 Mar 20144-39850
31 Dec 19154-45940
30 Sep 19161-571060
30 Jun 19187-621160
31 Mar 19206-641220
31 Dec 18220-651260
30 Sep 18237-691290
30 Jun 18240-681310
31 Mar 18253-651300
31 Dec 17264-691380
30 Sep 17280-771540
30 Jun 17290-851650
31 Mar 17302-1021830
31 Dec 16316-981850
30 Sep 16337-891820
30 Jun 16360-831860
31 Mar 16377-661820
31 Dec 15384-601860
30 Sep 15404-441920
30 Jun 15411-251810
31 Mar 15417-91770
31 Dec 1442361700
30 Sep 1441671670
30 Jun 1444171760
31 Mar 1446281830

Quality Earnings: HEALTH is currently unprofitable.

Growing Profit Margin: HEALTH is currently unprofitable.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: HEALTH is unprofitable, and losses have increased over the past 5 years at a rate of 56% per year.

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

Earnings vs Industry: HEALTH is unprofitable, making it difficult to compare its past year earnings growth to the Specialty Retail industry (-2.1%).


Return on Equity

High ROE: HEALTH has a negative Return on Equity (-115.32%), as it is currently unprofitable.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/01/02 07:29
End of Day Share Price 2025/01/02 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

Health Empire Corporation Public Company Limited is covered by 2 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
Pornsawat JirajarusKT Zmico Research
Siam TiyanontPhillip Securities (HK)