Alliance Creative Group Past Earnings Performance

Past criteria checks 2/6

Alliance Creative Group's earnings have been declining at an average annual rate of -8%, while the Diversified Financial industry saw earnings growing at 11.1% annually. Revenues have been declining at an average rate of 24.6% per year.

Key information

-8.0%

Earnings growth rate

-44.0%

EPS growth rate

Diversified Financial Industry Growth	6.1%
Revenue growth rate	-24.6%
Return on equity	23.6%
Net Margin	-87.7%
Last Earnings Update	30 Sep 2024

Recent past performance updates

No updates

Recent updates

No updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

OTCPK:ACGX Revenue, expenses and earnings (USD Millions)
Date	Revenue	Earnings	G+A Expenses
30 Sep 24	0	0	0
30 Jun 24	0	0	0
31 Mar 24	0	0	0
31 Dec 23	1	0	1
30 Sep 23	5	0	2
30 Jun 23	8	0	2
31 Mar 23	10	0	3
31 Dec 22	12	0	3
30 Sep 22	12	0	3
30 Jun 22	12	0	2
31 Mar 22	11	0	2
31 Dec 21	11	0	2
30 Sep 21	11	0	2
30 Jun 21	10	0	2
31 Mar 21	10	0	2
31 Dec 20	9	0	2
30 Sep 20	9	0	2
30 Jun 20	10	0	2
31 Mar 20	11	0	2
31 Dec 19	11	0	3
30 Sep 19	12	0	4
30 Jun 19	13	1	4
31 Mar 19	13	0	5
31 Dec 18	15	0	5
30 Sep 18	16	1	4
30 Jun 18	17	0	4
31 Mar 18	18	0	3
31 Dec 17	18	1	3
30 Sep 17	17	0	3
30 Jun 17	16	0	3
31 Mar 17	14	0	4
31 Dec 16	11	0	3
30 Sep 16	10	0	3
30 Jun 16	11	0	3
31 Mar 16	11	0	3
31 Dec 15	12	0	3
30 Sep 15	12	0	3
30 Jun 15	12	0	3
31 Mar 15	12	0	3
31 Dec 14	12	0	2
30 Sep 14	12	1	3
30 Jun 14	12	1	3
31 Mar 14	12	0	2
31 Dec 13	11	0	2

Quality Earnings: ACGX has a high level of non-cash earnings.

Growing Profit Margin: ACGX's current net profit margins (-87.7%) are lower than last year (1.9%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: ACGX's earnings have declined by 8% per year over the past 5 years.

Accelerating Growth: ACGX's earnings growth over the past year (135.2%) exceeds its 5-year average (-8% per year).

Earnings vs Industry: ACGX earnings growth over the past year (135.2%) exceeded the Diversified Financial industry 14.6%.

Return on Equity

High ROE: Whilst ACGX's Return on Equity (23.58%) is high, this metric is skewed due to their high level of debt.

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	2024/12/18 15:02
End of Day Share Price	2024/12/18 00:00
Earnings	2024/09/30
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

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

Alliance Creative Group, Inc. is covered by 0 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