O.C.C Past Earnings Performance
Past criteria checks 1/6
O.C.C's earnings have been declining at an average annual rate of -48.3%, while the Retail Distributors industry saw earnings declining at 0.01% annually. Revenues have been declining at an average rate of 4.7% per year. O.C.C's return on equity is 0.7%, and it has net margins of 0.9%.
Key information
-48.3%
Earnings growth rate
-48.3%
EPS growth rate
| Retail Distributors Industry Growth | 0.6% |
| Revenue growth rate | -4.7% |
| Return on equity | 0.7% |
| Net Margin | 0.9% |
| Last Earnings Update | 30 Jun 2024 |
Recent past performance updates
No updates
Recent updates
Revenue & Expenses Breakdown
How O.C.C 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 |
|---|---|---|---|---|
| 30 Jun 24 | 905 | 8 | 483 | 0 |
| 31 Mar 24 | 913 | 4 | 484 | 0 |
| 31 Dec 23 | 915 | -5 | 475 | 0 |
| 30 Sep 23 | 904 | -2 | 463 | 0 |
| 30 Jun 23 | 885 | -6 | 448 | 0 |
| 31 Mar 23 | 880 | -21 | 428 | 0 |
| 31 Dec 22 | 860 | -23 | 410 | 0 |
| 30 Sep 22 | 854 | 14 | 385 | 0 |
| 30 Jun 22 | 778 | 7 | 354 | 0 |
| 31 Mar 22 | 726 | -3 | 349 | 0 |
| 31 Dec 21 | 719 | -2 | 354 | 0 |
| 30 Sep 21 | 753 | -20 | 365 | 0 |
| 30 Jun 21 | 871 | 0 | 398 | 0 |
| 31 Mar 21 | 853 | 13 | 387 | 0 |
| 31 Dec 20 | 863 | 5 | 406 | 0 |
| 30 Sep 20 | 901 | 2 | 429 | 0 |
| 30 Jun 20 | 918 | 5 | 443 | 0 |
| 31 Mar 20 | 1,057 | 16 | 496 | 0 |
| 31 Dec 19 | 1,127 | 32 | 509 | 0 |
| 30 Sep 19 | 1,143 | 22 | 561 | 0 |
| 30 Jun 19 | 1,195 | 29 | 585 | 0 |
| 31 Mar 19 | 1,230 | 36 | 599 | 0 |
| 31 Dec 18 | 1,275 | 169 | 619 | 0 |
| 30 Sep 18 | 1,305 | 183 | 608 | 0 |
| 30 Jun 18 | 1,333 | 185 | 619 | 0 |
| 31 Mar 18 | 1,350 | 188 | 626 | 0 |
| 31 Dec 17 | 1,359 | 63 | 630 | 0 |
| 30 Sep 17 | 1,355 | 67 | 628 | 0 |
| 30 Jun 17 | 1,355 | 71 | 625 | 0 |
| 31 Mar 17 | 1,360 | 72 | 627 | 0 |
| 31 Dec 16 | 1,372 | 71 | 633 | 0 |
| 30 Sep 16 | 1,399 | 79 | 634 | 0 |
| 30 Jun 16 | 1,388 | 77 | 632 | 0 |
| 31 Mar 16 | 1,404 | 81 | 635 | 0 |
| 31 Dec 15 | 1,404 | 83 | 632 | 0 |
| 30 Sep 15 | 1,403 | 82 | 625 | 0 |
| 30 Jun 15 | 1,421 | 89 | 621 | 0 |
| 31 Mar 15 | 1,419 | 90 | 617 | 0 |
| 31 Dec 14 | 1,419 | 95 | 612 | 0 |
| 30 Sep 14 | 1,410 | 94 | 604 | 0 |
| 30 Jun 14 | 1,421 | 93 | 612 | 0 |
| 31 Mar 14 | 1,442 | 90 | 632 | 0 |
| 31 Dec 13 | 1,507 | 101 | 652 | 0 |
Quality Earnings: OCC-R has a large one-off gain of THB13.8M impacting its last 12 months of financial results to 30th June, 2024.
Growing Profit Margin: OCC-R became profitable in the past.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: OCC-R's earnings have declined by 48.3% per year over the past 5 years.
Accelerating Growth: OCC-R has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.
Earnings vs Industry: OCC-R has become profitable in the last year, making it difficult to compare its past year earnings growth to the Retail Distributors industry (-6.5%).
Return on Equity
High ROE: OCC-R's Return on Equity (0.7%) is considered low.