SPT Energy Group Past Earnings Performance

Past criteria checks 3/6

SPT Energy Group's earnings have been declining at an average annual rate of -44.5%, while the Energy Services industry saw earnings growing at 45% annually. Revenues have been growing at an average rate of 2.7% per year. SPT Energy Group's return on equity is 0.7%, and it has net margins of 0.9%.

Key information

-44.5%

Earnings growth rate

-45.0%

EPS growth rate

Energy Services Industry Growth	23.7%
Revenue growth rate	2.7%
Return on equity	0.7%
Net Margin	0.9%
Last Earnings Update	31 Dec 2023

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

OTCPK:SEGY.Y Revenue, expenses and earnings (CNY Millions)
Date	Revenue	Earnings	G+A Expenses
31 Dec 23	1,950	17	798
30 Sep 23	1,915	15	773
30 Jun 23	1,879	13	747
31 Mar 23	1,822	13	740
31 Dec 22	1,766	13	732
30 Sep 22	1,753	7	717
30 Jun 22	1,741	1	701
31 Mar 22	1,666	5	671
31 Dec 21	1,592	9	641
30 Sep 21	1,428	-43	611
30 Jun 21	1,264	-95	582
31 Mar 21	1,275	-93	576
31 Dec 20	1,287	-91	571
30 Sep 20	1,543	27	566
30 Jun 20	1,800	145	561
31 Mar 20	1,875	172	572
31 Dec 19	1,949	199	583
30 Sep 19	1,818	168	562
30 Jun 19	1,686	137	542
31 Mar 19	1,579	110	521
31 Dec 18	1,472	82	500
30 Sep 18	1,347	71	481
30 Jun 18	1,222	60	462
31 Mar 18	1,162	33	453
31 Dec 17	1,101	6	443
30 Sep 17	983	-134	448
30 Jun 17	866	-273	453
31 Mar 17	857	-283	455
31 Dec 16	848	-292	456
30 Sep 16	894	-280	493
30 Jun 16	940	-267	530
31 Mar 16	988	-340	584
31 Dec 15	1,035	-412	637
30 Sep 15	1,330	-288	675
30 Jun 15	1,625	-164	712
31 Mar 15	1,906	-24	731
31 Dec 14	2,187	116	749
30 Sep 14	2,388	200	785
30 Jun 14	2,589	284	820
31 Mar 14	2,496	292	780
31 Dec 13	2,403	300	740
30 Sep 13	2,252	290	659

Quality Earnings: SEGY.Y has a large one-off gain of CN¥9.4M impacting its last 12 months of financial results to 31st December, 2023.

Growing Profit Margin: SEGY.Y's current net profit margins (0.9%) are higher than last year (0.7%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: SEGY.Y has become profitable over the past 5 years, growing earnings by -44.5% per year.

Accelerating Growth: SEGY.Y's earnings growth over the past year (26.5%) exceeds its 5-year average (-44.5% per year).

Earnings vs Industry: SEGY.Y earnings growth over the past year (26.5%) did not outperform the Energy Services industry 45.4%.

Return on Equity

High ROE: SEGY.Y's Return on Equity (0.7%) 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	2024/07/15 04:10
End of Day Share Price	2024/04/17 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

SPT Energy Group Inc. is covered by 25 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
Clement Chen	Barclays
Yong Liang Por	BNP Paribas Securities (Asia)
Paul Rodger Snelgrove	CGS International