Daphne International Holdings Past Earnings Performance

Past criteria checks 4/6

Daphne International Holdings has been growing earnings at an average annual rate of 79.4%, while the Luxury industry saw earnings growing at 22.1% annually. Revenues have been declining at an average rate of 61% per year. Daphne International Holdings's return on equity is 12.3%, and it has net margins of 27.3%.

Key information

79.4%

Earnings growth rate

79.6%

EPS growth rate

Luxury Industry Growth	12.2%
Revenue growth rate	-61.0%
Return on equity	12.3%
Net Margin	27.3%
Last Earnings Update	30 Jun 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

OTCPK:DPNE.Y Revenue, expenses and earnings (CNY Millions)
Date	Revenue	Earnings	G+A Expenses
30 Jun 24	322	88	118
31 Mar 24	292	75	112
31 Dec 23	263	62	106
30 Sep 23	246	56	95
30 Jun 23	233	50	89
31 Mar 23	204	44	91
31 Dec 22	172	37	90
30 Sep 22	135	31	88
30 Jun 22	92	23	82
31 Mar 22	86	32	95
31 Dec 21	86	43	113
30 Sep 21	126	-1	153
30 Jun 21	165	-47	191
31 Mar 21	237	-126	250
31 Dec 20	306	-204	305
30 Sep 20	571	-466	592
30 Jun 20	856	-749	902
31 Mar 20	1,400	-864	1,282
31 Dec 19	1,900	-956	1,624
30 Sep 19	2,461	-894	1,896
30 Jun 19	2,875	-784	2,058
31 Mar 19	3,163	-806	2,227
31 Dec 18	3,625	-873	2,519
30 Sep 18	3,889	-883	2,704
30 Jun 18	3,997	-858	2,780
31 Mar 18	3,976	-700	2,704
31 Dec 17	4,340	-611	2,891
30 Sep 17	4,704	-681	3,071
30 Jun 17	5,066	-751	3,248
31 Mar 17	5,465	-746	3,495
31 Dec 16	5,822	-733	3,714
30 Sep 16	5,979	-586	3,771
30 Jun 16	6,345	-467	3,962
31 Mar 16	6,567	-384	4,048
31 Dec 15	7,019	-317	4,277
30 Sep 15	7,394	-153	4,353
30 Jun 15	7,718	5	4,405
31 Mar 15	7,998	73	4,415
31 Dec 14	8,283	141	4,426
30 Sep 14	8,188	145	4,336
30 Jun 14	8,312	153	4,362
31 Mar 14	8,337	209	4,324
31 Dec 13	8,157	257	4,181

Quality Earnings: DPNE.Y has high quality earnings.

Growing Profit Margin: DPNE.Y's current net profit margins (27.3%) are higher than last year (21.5%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: DPNE.Y has become profitable over the past 5 years, growing earnings by 79.4% per year.

Accelerating Growth: DPNE.Y's earnings growth over the past year (75.1%) is below its 5-year average (79.4% per year).

Earnings vs Industry: DPNE.Y earnings growth over the past year (75.1%) exceeded the Luxury industry 17.4%.

Return on Equity

High ROE: DPNE.Y's Return on Equity (12.3%) is considered low.

Return on Assets

Return on Capital Employed

Discover strong past performing companies

Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2024/12/22 11:27
End of Day Share Price	2024/10/18 00:00
Earnings	2024/06/30
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

Daphne International Holdings Limited is covered by 35 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.

Analyst	Institution
Sarah Liu	BNP Paribas Securities (Asia)
Edwin Fan	BOCI Research Ltd.
Phoebe Wong	BOCOM International Securities Limited