Crystal International Group Past Earnings Performance

Past criteria checks 3/6

Crystal International Group has been growing earnings at an average annual rate of 5.7%, while the Luxury industry saw earnings growing at 16.5% annually. Revenues have been declining at an average rate of 0.6% per year. Crystal International Group's return on equity is 11.4%, and it has net margins of 7.5%.

Key information

5.7%

Earnings growth rate

5.6%

EPS growth rate

Luxury Industry Growth	12.2%
Revenue growth rate	-0.6%
Return on equity	11.4%
Net Margin	7.5%
Last Earnings Update	31 Dec 2023

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Crystal International Group makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

OTCPK:CRYI.F Revenue, expenses and earnings (USD Millions)
Date	Revenue	Earnings	G+A Expenses	R&D Expenses
31 Dec 23	2,177	163	210	32
30 Sep 23	2,218	167	204	32
30 Jun 23	2,259	171	198	31
31 Mar 23	2,375	172	212	33
31 Dec 22	2,491	173	225	34
30 Sep 22	2,510	174	236	34
30 Jun 22	2,529	175	246	33
31 Mar 22	2,435	169	240	32
31 Dec 21	2,341	163	234	31
30 Sep 21	2,230	154	227	30
30 Jun 21	2,119	144	220	29
31 Mar 21	2,052	126	229	28
31 Dec 20	1,985	108	239	27
30 Sep 20	2,095	114	240	37
30 Jun 20	2,205	119	240	46
31 Mar 20	2,316	136	247	40
31 Dec 19	2,428	152	254	33
30 Sep 19	2,433	145	275	16
30 Jun 19	2,439	139	295	0
31 Mar 19	2,468	144	297	0
31 Dec 18	2,496	149	299	0
30 Sep 18	2,423	149	292	0
30 Jun 18	2,351	150	286	0
31 Mar 18	2,264	149	272	0
31 Dec 17	2,178	148	258	0
30 Sep 17	2,069	144	253	0
30 Jun 17	1,961	140	249	0
31 Mar 17	1,862	132	238	0
31 Dec 16	1,763	124	228	0
31 Dec 15	1,688	68	198	0
31 Dec 14	1,701	82	198	0

Quality Earnings: CRYI.F has high quality earnings.

Growing Profit Margin: CRYI.F's current net profit margins (7.5%) are higher than last year (6.9%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: CRYI.F's earnings have grown by 5.7% per year over the past 5 years.

Accelerating Growth: CRYI.F's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: CRYI.F had negative earnings growth (-5.4%) over the past year, making it difficult to compare to the Luxury industry average (2.7%).

Return on Equity

High ROE: CRYI.F's Return on Equity (11.4%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2024/05/27 16:07
End of Day Share Price	2024/02/28 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	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

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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

Crystal International Group Limited is covered by 14 analysts. 6 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
Hiu Ying Chu	CCB International Securities Limited
Yunqiao Du	CCB International Securities Limited
Chongguang Feng	Citic Securities Co., Ltd.