[HCK] QoQ Cumulative Quarter Result on 30-Sep-2024 [#3]

Announcement Date
27-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- 54.31%
YoY- -2.16%
Quarter Report
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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 400,175 309,699 214,017 215,231 151,467 86,982 44,608 330.02%
PBT 12,020 10,867 8,560 33,368 23,022 13,069 6,858 45.22%
Tax 3,168 -80 -2,499 -7,625 -5,940 -4,819 -2,483 -
NP 15,188 10,787 6,061 25,743 17,082 8,250 4,375 128.75%
-
NP to SH 17,147 11,112 5,966 26,227 17,526 7,490 4,290 151.22%
-
Tax Rate -26.36% 0.74% 29.19% 22.85% 25.80% 36.87% 36.21% -
Total Cost 384,987 298,912 207,956 189,488 134,385 78,732 40,233 348.87%
-
Net Worth 376,797 370,264 364,565 359,050 316,839 300,907 257,676 28.74%
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 376,797 370,264 364,565 359,050 316,839 300,907 257,676 28.74%
NOSH 546,082 546,303 544,189 544,016 510,929 500,350 455,125 12.87%
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 3.80% 3.48% 2.83% 11.96% 11.28% 9.48% 9.81% -
ROE 4.55% 3.00% 1.64% 7.30% 5.53% 2.49% 1.66% -
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 73.28 56.88 39.33 39.56 29.64 17.34 9.69 283.86%
EPS 3.14 2.04 1.10 4.82 3.43 1.49 0.93 124.56%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.69 0.68 0.67 0.66 0.62 0.60 0.56 14.88%
Adjusted Per Share Value based on latest NOSH - 548,636
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 71.67 55.47 38.33 38.55 27.13 15.58 7.99 329.98%
EPS 3.07 1.99 1.07 4.70 3.14 1.34 0.77 150.80%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.6749 0.6632 0.6529 0.6431 0.5675 0.5389 0.4615 28.74%
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 2.12 2.16 2.14 2.14 2.13 2.20 2.17 -
P/RPS 2.89 3.80 5.44 5.41 7.19 12.68 22.38 -74.35%
P/EPS 67.52 105.84 195.18 44.39 62.11 147.31 232.75 -56.07%
EY 1.48 0.94 0.51 2.25 1.61 0.68 0.43 127.44%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 3.07 3.18 3.19 3.24 3.44 3.67 3.88 -14.41%
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 29/05/24 26/02/24 23/11/23 24/08/23 25/05/23 -
Price 2.12 2.15 2.17 2.11 2.11 2.19 2.15 -
P/RPS 2.89 3.78 5.52 5.33 7.12 12.63 22.18 -74.20%
P/EPS 67.52 105.35 197.91 43.77 61.52 146.64 230.60 -55.80%
EY 1.48 0.95 0.51 2.28 1.63 0.68 0.43 127.44%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 3.07 3.16 3.24 3.20 3.40 3.65 3.84 -13.82%

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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