AGORA Hospitality Group Past Earnings Performance

Past criteria checks 0/6

AGORA Hospitality Group's earnings have been declining at an average annual rate of -43.8%, while the Hospitality industry saw earnings growing at 19.5% annually. Revenues have been declining at an average rate of 17.4% per year.

Key information

-43.8%

Earnings growth rate

-43.8%

EPS growth rate

Hospitality Industry Growth	19.5%
Revenue growth rate	-17.4%
Return on equity	-26.7%
Net Margin	-26.2%
Last Earnings Update	31 Dec 2022

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

OTCPK:AGOR.F Revenue, expenses and earnings (JPY Millions)
Date	Revenue	Earnings	G+A Expenses
31 Dec 22	4,951	-1,298	1,828
30 Sep 22	4,456	-1,506	1,389
30 Jun 22	4,093	-1,665	1,345
31 Mar 22	3,573	-1,705	1,313
31 Dec 21	3,357	-1,683	1,274
30 Sep 21	3,156	-1,333	1,253
30 Jun 21	2,953	-931	1,245
31 Mar 21	2,638	-959	1,197
31 Dec 20	3,316	-1,194	1,316
30 Sep 20	4,465	-1,185	1,478
30 Jun 20	5,566	-1,296	1,612
31 Mar 20	6,844	-817	1,798
31 Dec 19	7,001	-198	1,778
30 Sep 19	6,678	-257	1,761
30 Jun 19	6,692	-143	1,730
31 Mar 19	6,717	-264	1,715
31 Dec 18	6,809	-446	1,747
30 Sep 18	7,026	-279	1,766
30 Jun 18	7,337	-246	1,834
31 Mar 18	7,504	27	1,895
31 Dec 17	7,603	248	1,907
30 Sep 17	7,689	312	1,892
30 Jun 17	7,734	793	1,858
31 Mar 17	7,788	439	1,863
31 Dec 16	7,961	450	1,873
30 Sep 16	7,930	384	1,923
30 Jun 16	8,009	-65	1,897
31 Mar 16	8,045	33	1,850

Quality Earnings: AGOR.F is currently unprofitable.

Growing Profit Margin: AGOR.F is currently unprofitable.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: AGOR.F is unprofitable, and losses have increased over the past 5 years at a rate of 43.8% per year.

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

Earnings vs Industry: AGOR.F is unprofitable, making it difficult to compare its past year earnings growth to the Hospitality industry (-2.5%).

Return on Equity

High ROE: AGOR.F has a negative Return on Equity (-26.71%), as it is currently unprofitable.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2023/02/22 22:50
End of Day Share Price	2022/11/25 00:00
Earnings	2022/12/31
Annual Earnings	2022/12/31

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

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

AGORA Hospitality Group Co., Ltd is covered by 0 analysts. 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