[VARIA] QoQ Cumulative Quarter Result on 31-Dec-2023

Stock
[VARIA] VARIA BERHAD
Announcement Date
22-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2024
Quarter
31-Dec-2023
Profit Trend
QoQ- 270.77%
YoY- 119.28%
Quarter Report
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VARIA's Result
VARIA's Financial Summary
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Cumulative Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 114,760 233,177 148,312 82,531 40,418 19,947 29,414 147.21%
PBT 6,626 1,226 8,386 6,399 1,429 191 -10,812 -
Tax -2,128 -462 -3,464 -3,444 -632 -39 -5,634 -47.65%
NP 4,498 764 4,922 2,955 797 152 -16,446 -
-
NP to SH 4,498 764 4,922 2,955 797 152 -14,392 -
-
Tax Rate 32.12% 37.68% 41.31% 53.82% 44.23% 20.42% - -
Total Cost 110,262 232,413 143,390 79,576 39,621 19,795 45,860 79.18%
-
Net Worth 406,550 387,810 391,979 321,089 37,520 36,850 36,850 393.42%
Dividend
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Net Worth 406,550 387,810 391,979 321,089 37,520 36,850 36,850 393.42%
NOSH 432,500 417,000 417,000 417,000 67,000 67,000 67,000 245.51%
Ratio Analysis
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
NP Margin 3.92% 0.33% 3.32% 3.58% 1.97% 0.76% -55.91% -
ROE 1.11% 0.20% 1.26% 0.92% 2.12% 0.41% -39.06% -
Per Share
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 26.53 55.92 35.57 19.79 60.33 29.77 43.90 -28.45%
EPS 1.04 0.18 1.18 0.71 1.19 0.23 -21.48 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.94 0.93 0.94 0.77 0.56 0.55 0.55 42.80%
Adjusted Per Share Value based on latest NOSH - 417,000
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 26.53 53.91 34.29 19.08 9.35 4.61 6.80 147.21%
EPS 1.04 0.18 1.14 0.68 0.18 0.04 -3.33 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.94 0.8967 0.9063 0.7424 0.0868 0.0852 0.0852 393.43%
Price Multiplier on Financial Quarter End Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 30/09/24 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 -
Price 0.82 0.885 0.87 1.00 0.90 0.78 0.87 -
P/RPS 3.09 1.58 2.45 5.05 1.49 2.62 1.98 34.43%
P/EPS 78.85 483.04 73.71 141.12 75.66 343.82 -4.05 -
EY 1.27 0.21 1.36 0.71 1.32 0.29 -24.69 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.87 0.95 0.93 1.30 1.61 1.42 1.58 -32.74%
Price Multiplier on Announcement Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 27/11/24 29/08/24 30/05/24 22/02/24 23/11/23 24/08/23 25/05/23 -
Price 0.855 1.00 0.83 0.98 1.04 0.815 0.80 -
P/RPS 3.22 1.79 2.33 4.95 1.72 2.74 1.82 46.12%
P/EPS 82.21 545.81 70.32 138.29 87.43 359.24 -3.72 -
EY 1.22 0.18 1.42 0.72 1.14 0.28 -26.85 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.91 1.08 0.88 1.27 1.86 1.48 1.45 -26.63%

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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