Khang Dien House Trading and Investment Past Earnings Performance
Past criteria checks 1/6
Khang Dien House Trading and Investment's earnings have been declining at an average annual rate of -8.5%, while the Real Estate industry saw earnings declining at 8.5% annually. Revenues have been declining at an average rate of 11.4% per year. Khang Dien House Trading and Investment's return on equity is 2.5%, and it has net margins of 26%.
Key information
-8.5%
Earnings growth rate
-9.9%
EPS growth rate
| Real Estate Industry Growth | -4.9% |
| Revenue growth rate | -11.4% |
| Return on equity | 2.5% |
| Net Margin | 26.0% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Khang Dien House Trading and Investment 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 Sep 24 | 1,694,814 | 440,080 | 310,478 | 0 |
| 30 Jun 24 | 2,058,661 | 577,248 | 363,737 | 0 |
| 31 Mar 24 | 2,000,800 | 537,336 | 347,264 | 0 |
| 31 Dec 23 | 2,087,771 | 665,577 | 366,962 | 0 |
| 30 Sep 23 | 2,858,091 | 720,166 | 428,308 | 0 |
| 30 Jun 23 | 3,044,346 | 864,264 | 401,811 | 0 |
| 31 Mar 23 | 3,190,168 | 937,796 | 397,769 | 0 |
| 31 Dec 22 | 2,911,963 | 1,025,747 | 394,415 | 0 |
| 30 Sep 22 | 2,268,515 | 1,299,799 | 386,678 | 0 |
| 30 Jun 22 | 2,665,121 | 1,264,751 | 338,159 | 0 |
| 31 Mar 22 | 3,044,614 | 1,200,469 | 342,388 | 0 |
| 31 Dec 21 | 3,738,368 | 1,118,301 | 386,601 | 0 |
| 30 Sep 21 | 4,438,769 | 1,089,092 | 586,651 | 0 |
| 30 Jun 21 | 4,994,623 | 1,134,075 | 601,579 | 0 |
| 31 Mar 21 | 4,667,472 | 1,119,122 | 615,956 | 0 |
| 31 Dec 20 | 4,532,069 | 1,072,072 | 596,667 | 0 |
| 30 Sep 20 | 4,193,425 | 1,088,339 | 305,736 | 0 |
| 30 Jun 20 | 3,049,526 | 1,022,524 | 290,397 | 0 |
| 31 Mar 20 | 2,672,864 | 876,936 | 285,617 | 0 |
| 31 Dec 19 | 2,813,353 | 842,014 | 277,675 | 0 |
| 30 Sep 19 | 3,440,864 | 853,538 | 292,631 | 0 |
| 30 Jun 19 | 3,237,749 | 725,774 | 288,311 | 0 |
| 31 Mar 19 | 3,347,362 | 764,799 | 289,142 | 0 |
| 31 Dec 18 | 2,916,595 | 767,674 | 257,397 | 0 |
| 30 Sep 18 | 1,967,236 | 487,254 | 202,868 | 0 |
| 30 Jun 18 | 2,028,046 | 459,290 | 196,377 | 0 |
| 31 Mar 18 | 2,659,441 | 460,903 | 217,338 | 0 |
| 31 Dec 17 | 3,054,812 | 477,138 | 243,543 | 0 |
| 30 Sep 17 | 4,693,760 | 455,433 | 316,172 | 0 |
| 30 Jun 17 | 4,635,483 | 385,816 | 350,537 | 0 |
| 31 Mar 17 | 4,168,723 | 372,183 | 317,882 | 0 |
| 31 Dec 16 | 3,931,643 | 352,746 | 290,634 | 0 |
| 30 Sep 16 | 1,976,923 | 337,973 | 265,862 | 0 |
| 30 Jun 16 | 1,821,478 | 338,066 | 211,274 | 0 |
| 31 Mar 16 | 1,439,594 | 278,830 | 174,065 | 0 |
| 31 Dec 15 | 1,049,940 | 239,047 | 138,314 | 0 |
| 30 Sep 15 | 1,161,786 | 203,061 | 89,419 | 0 |
| 30 Jun 15 | 1,019,254 | 163,068 | 87,177 | 0 |
| 31 Mar 15 | 720,959 | 143,197 | 76,239 | 0 |
| 31 Dec 14 | 621,079 | 102,109 | 62,835 | 0 |
| 30 Sep 14 | 210,165 | 85,612 | 48,343 | 0 |
| 30 Jun 14 | 125,667 | -35,950 | 35,863 | 0 |
| 31 Mar 14 | 72,398 | -129,546 | 32,807 | 0 |
| 31 Dec 13 | 112,493 | -124,546 | 49,774 | 0 |
Quality Earnings: KDH has a high level of non-cash earnings.
Growing Profit Margin: KDH's current net profit margins (26%) are higher than last year (25.2%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: KDH's earnings have declined by 8.5% per year over the past 5 years.
Accelerating Growth: KDH's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: KDH had negative earnings growth (-38.9%) over the past year, making it difficult to compare to the Real Estate industry average (-7.5%).
Return on Equity
High ROE: KDH's Return on Equity (2.5%) is considered low.