Kon Tum Sugar Past Earnings Performance
Past criteria checks 3/6
Kon Tum Sugar has been growing earnings at an average annual rate of 60.1%, while the Food industry saw earnings growing at 6.9% annually. Revenues have been growing at an average rate of 16.4% per year. Kon Tum Sugar's return on equity is 13.6%, and it has net margins of 11.1%.
Key information
60.1%
Earnings growth rate
63.3%
EPS growth rate
| Food Industry Growth | 6.1% |
| Revenue growth rate | 16.4% |
| Return on equity | 13.6% |
| Net Margin | 11.1% |
| Last Earnings Update | 30 Jun 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Kon Tum Sugar 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 | 278,961 | 30,913 | 11,865 | 0 |
| 31 Mar 24 | 448,612 | 34,345 | 7,952 | 0 |
| 30 Sep 23 | 504,247 | 38,214 | 9,415 | 0 |
| 30 Jun 23 | 547,678 | 38,197 | 9,283 | 0 |
| 31 Mar 23 | 305,809 | 17,756 | 8,890 | 0 |
| 31 Dec 22 | 261,391 | 9,213 | 7,556 | 0 |
| 30 Sep 22 | 225,026 | 8,024 | 6,651 | 0 |
| 30 Jun 22 | 176,396 | 8,010 | 6,846 | 0 |
| 31 Mar 22 | 209,891 | 8,065 | 9,123 | 0 |
| 31 Dec 21 | 210,425 | 5,041 | 6,723 | 0 |
| 30 Sep 21 | 217,699 | 4,997 | 6,823 | 0 |
| 30 Jun 21 | 248,218 | 5,672 | 6,560 | 0 |
| 31 Mar 21 | 248,301 | 3,286 | 5,612 | 0 |
| 31 Dec 20 | 192,517 | 2,939 | 5,641 | 0 |
| 30 Sep 20 | 192,520 | 4,730 | 6,131 | 0 |
| 30 Jun 20 | 153,196 | 1,982 | 6,166 | 0 |
| 31 Mar 20 | 148,224 | -2,086 | 6,215 | 0 |
| 31 Dec 19 | 145,903 | 3,309 | 6,425 | 0 |
| 30 Sep 19 | 255,214 | 2,045 | 6,497 | 0 |
| 30 Jun 19 | 333,245 | 4,526 | 7,207 | 0 |
| 31 Mar 19 | 470,129 | 10,120 | 7,627 | 0 |
| 31 Dec 18 | 537,586 | 10,678 | 7,462 | 0 |
| 30 Sep 18 | 428,996 | 9,107 | 7,345 | 0 |
| 30 Jun 18 | 507,654 | 8,986 | 7,535 | 0 |
| 31 Mar 18 | 369,305 | 8,426 | 8,833 | 0 |
| 31 Dec 17 | 436,813 | 35,931 | 9,774 | 0 |
| 30 Sep 17 | 452,249 | 43,221 | 10,133 | 0 |
| 30 Jun 17 | 294,571 | 42,407 | 9,237 | 0 |
| 30 Jun 16 | 290,780 | 41,353 | 9,933 | 0 |
Quality Earnings: KTS has high quality earnings.
Growing Profit Margin: KTS's current net profit margins (11.1%) are higher than last year (7%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: KTS's earnings have grown significantly by 60.1% per year over the past 5 years.
Accelerating Growth: KTS's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: KTS had negative earnings growth (-19.1%) over the past year, making it difficult to compare to the Food industry average (19.9%).
Return on Equity
High ROE: KTS's Return on Equity (13.6%) 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 | 2025/01/08 03:48 |
| End of Day Share Price | 2025/01/08 00:00 |
| Earnings | 2024/06/30 |
| Annual Earnings | 2024/06/30 |
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
Kon Tum Sugar 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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