[ELKDESA] QoQ Cumulative Quarter Result on 30-Sep-2024 [#2]

Stock
[ELKDESA] ELK-DESA RESOURCES BERHAD
Announcement Date
13-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2025
Quarter
30-Sep-2024 [#2]
Profit Trend
QoQ- 101.5%
YoY- -5.44%
Quarter Report
Latest QR
Upcoming QR
ELKDESA's Result
ELKDESA's Financial Summary
View:
Show?
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 92,317 45,880 167,776 121,141 78,375 39,176 155,242 -29.21%
PBT 22,071 10,990 49,039 35,937 22,937 11,110 63,308 -50.37%
Tax -5,673 -2,852 -12,381 -8,988 -5,595 -2,609 -15,573 -48.89%
NP 16,398 8,138 36,658 26,949 17,342 8,501 47,735 -50.85%
-
NP to SH 16,398 8,138 36,658 26,949 17,342 8,501 47,735 -50.85%
-
Tax Rate 25.70% 25.95% 25.25% 25.01% 24.39% 23.48% 24.60% -
Total Cost 75,919 37,742 131,118 94,192 61,033 30,675 107,507 -20.64%
-
Net Worth 486,645 477,548 482,096 473,000 473,000 463,904 473,000 1.90%
Dividend
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Div 9,096 - 22,740 9,096 9,096 - 29,562 -54.32%
Div Payout % 55.47% - 62.03% 33.75% 52.45% - 61.93% -
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 486,645 477,548 482,096 473,000 473,000 463,904 473,000 1.90%
NOSH 454,808 454,808 454,808 454,808 454,808 454,808 454,808 0.00%
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 17.76% 17.74% 21.85% 22.25% 22.13% 21.70% 30.75% -
ROE 3.37% 1.70% 7.60% 5.70% 3.67% 1.83% 10.09% -
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 20.30 10.09 36.89 26.64 17.23 8.61 34.13 -29.20%
EPS 3.61 1.79 8.06 5.93 3.81 1.87 10.50 -50.82%
DPS 2.00 0.00 5.00 2.00 2.00 0.00 6.50 -54.32%
NAPS 1.07 1.05 1.06 1.04 1.04 1.02 1.04 1.90%
Adjusted Per Share Value based on latest NOSH - 454,808
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 20.30 10.09 36.89 26.64 17.23 8.61 34.13 -29.20%
EPS 3.61 1.79 8.06 5.93 3.81 1.87 10.50 -50.82%
DPS 2.00 0.00 5.00 2.00 2.00 0.00 6.50 -54.32%
NAPS 1.07 1.05 1.06 1.04 1.04 1.02 1.04 1.90%
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 1.23 1.26 1.25 1.25 1.34 1.26 1.15 -
P/RPS 6.06 12.49 3.39 4.69 7.78 14.63 3.37 47.71%
P/EPS 34.11 70.42 15.51 21.10 35.14 67.41 10.96 112.72%
EY 2.93 1.42 6.45 4.74 2.85 1.48 9.13 -53.02%
DY 1.63 0.00 4.00 1.60 1.49 0.00 5.65 -56.24%
P/NAPS 1.15 1.20 1.18 1.20 1.29 1.24 1.11 2.38%
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 13/11/24 15/08/24 23/05/24 22/02/24 16/11/23 23/08/23 22/05/23 -
Price 1.22 1.21 1.33 1.21 1.31 1.25 1.19 -
P/RPS 6.01 11.99 3.61 4.54 7.60 14.51 3.49 43.52%
P/EPS 33.84 67.62 16.50 20.42 34.36 66.88 11.34 106.86%
EY 2.96 1.48 6.06 4.90 2.91 1.50 8.82 -51.61%
DY 1.64 0.00 3.76 1.65 1.53 0.00 5.46 -55.05%
P/NAPS 1.14 1.15 1.25 1.16 1.26 1.23 1.14 0.00%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments
Post a Comment