Hai Duong Pump Manufacturing Past Earnings Performance
Past criteria checks 3/6
Hai Duong Pump Manufacturing has been growing earnings at an average annual rate of 15.8%, while the Machinery industry saw earnings declining at 4% annually. Revenues have been growing at an average rate of 11.9% per year. Hai Duong Pump Manufacturing's return on equity is 15.1%, and it has net margins of 5.4%.
Key information
15.8%
Earnings growth rate
11.5%
EPS growth rate
| Machinery Industry Growth | 1.9% |
| Revenue growth rate | 11.9% |
| Return on equity | 15.1% |
| Net Margin | 5.4% |
| Last Earnings Update | 30 Jun 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Hai Duong Pump Manufacturing makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Jun 24 | 816,579 | 43,703 | 68,029 | 0 |
| 31 Mar 24 | 961,078 | 52,419 | 68,072 | 0 |
| 31 Dec 23 | 991,294 | 50,798 | 69,109 | 0 |
| 30 Sep 23 | 1,125,037 | 60,506 | 71,558 | 0 |
| 30 Jun 23 | 926,797 | 48,111 | 67,957 | 0 |
| 31 Mar 23 | 941,526 | 49,234 | 74,108 | 0 |
| 31 Dec 22 | 1,020,945 | 49,788 | 72,037 | 0 |
| 30 Sep 22 | 786,187 | 33,322 | 48,026 | 0 |
| 30 Jun 22 | 860,204 | 35,053 | 49,083 | 0 |
| 31 Mar 22 | 743,282 | 26,692 | 44,310 | 0 |
| 31 Dec 21 | 610,286 | 25,732 | 41,800 | 0 |
| 31 Dec 19 | 582,379 | 28,944 | 125,129 | 0 |
| 30 Sep 19 | 538,663 | 24,555 | 97,938 | 0 |
| 31 Dec 18 | 827,086 | 28,584 | 95,888 | 0 |
| 31 Dec 15 | 346,837 | 10,511 | 57,915 | 0 |
| 31 Dec 14 | 227,168 | 9,415 | 42,332 | 0 |
| 30 Sep 14 | 221,418 | 9,595 | 44,775 | 0 |
| 31 Dec 13 | 200,509 | 8,542 | 41,508 | 0 |
Quality Earnings: CTB has high quality earnings.
Growing Profit Margin: CTB's current net profit margins (5.4%) are higher than last year (5.2%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: CTB's earnings have grown by 15.8% per year over the past 5 years.
Accelerating Growth: CTB's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: CTB had negative earnings growth (-9.2%) over the past year, making it difficult to compare to the Machinery industry average (19.8%).
Return on Equity
High ROE: CTB's Return on Equity (15.1%) 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 | 2024/12/23 23:36 |
| End of Day Share Price | 2024/12/23 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 |
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| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
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| Ownership | 10 years |
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| Management | 10 years |
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| Key Developments | 10 years |
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* 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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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
Hai Duong Pump Manufacturing Joint Stock Company 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 |
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