[VERSATL] QoQ Annualized Quarter Result on 30-Sep-2023 [#2]

Stock
[VERSATL] VERSATILE CREATIVE BHD
Announcement Date
28-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2024
Quarter
30-Sep-2023 [#2]
Profit Trend
QoQ- 19.72%
YoY- 5.43%
Quarter Report
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VERSATL's Result
VERSATL's Financial Summary
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Annualized Quarter Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 345,572 270,806 248,924 237,134 224,184 145,279 127,972 94.03%
PBT 14,328 7,791 5,986 5,092 3,392 912 956 508.88%
Tax -4,344 -2,754 -1,406 -1,350 -1,164 -1,207 -98 1155.39%
NP 9,984 5,037 4,580 3,742 2,228 -295 857 414.67%
-
NP to SH 6,376 2,571 2,093 1,360 1,136 -595 461 477.11%
-
Tax Rate 30.32% 35.35% 23.49% 26.51% 34.32% 132.35% 10.25% -
Total Cost 335,588 265,769 244,344 233,392 221,956 145,574 127,114 91.13%
-
Net Worth 84,029 81,228 78,427 78,427 75,626 75,626 78,427 4.71%
Dividend
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Net Worth 84,029 81,228 78,427 78,427 75,626 75,626 78,427 4.71%
NOSH 280,098 280,098 280,098 280,098 280,098 280,098 280,098 0.00%
Ratio Analysis
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin 2.89% 1.86% 1.84% 1.58% 0.99% -0.20% 0.67% -
ROE 7.59% 3.17% 2.67% 1.73% 1.50% -0.79% 0.59% -
Per Share
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 123.38 96.68 88.87 84.66 80.04 51.87 45.69 94.03%
EPS 2.28 0.92 0.75 0.48 0.40 -0.21 0.16 488.72%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.30 0.29 0.28 0.28 0.27 0.27 0.28 4.71%
Adjusted Per Share Value based on latest NOSH - 280,098
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 123.38 96.68 88.87 84.66 80.04 51.87 45.69 94.03%
EPS 2.28 0.92 0.75 0.48 0.40 -0.21 0.16 488.72%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.30 0.29 0.28 0.28 0.27 0.27 0.28 4.71%
Price Multiplier on Financial Quarter End Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 -
Price 0.665 0.64 0.615 0.605 0.52 0.52 0.645 -
P/RPS 0.54 0.66 0.69 0.71 0.65 1.00 1.41 -47.29%
P/EPS 29.21 69.73 82.29 124.60 128.21 -244.79 391.61 -82.30%
EY 3.42 1.43 1.22 0.80 0.78 -0.41 0.26 458.10%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.22 2.21 2.20 2.16 1.93 1.93 2.30 -2.33%
Price Multiplier on Announcement Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 30/08/24 31/05/24 28/02/24 28/11/23 24/08/23 31/05/23 27/02/23 -
Price 0.64 0.665 0.605 0.61 0.56 0.52 0.53 -
P/RPS 0.52 0.69 0.68 0.72 0.70 1.00 1.16 -41.45%
P/EPS 28.12 72.45 80.95 125.63 138.08 -244.79 321.79 -80.33%
EY 3.56 1.38 1.24 0.80 0.72 -0.41 0.31 409.76%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.13 2.29 2.16 2.18 2.07 1.93 1.89 8.30%

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ ⃤ & YoY ⃤ figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

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