[VERSATL] QoQ Quarter Result on 31-Dec-2023 [#3]

Stock
[VERSATL] VERSATILE CREATIVE BHD
Announcement Date
28-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2024
Quarter
31-Dec-2023 [#3]
Profit Trend
QoQ- 40.22%
YoY- 360.7%
Quarter Report
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VERSATL's Result
VERSATL's Financial Summary
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Quarter Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 91,993 86,393 84,113 68,126 62,521 56,046 49,300 51.39%
PBT 5,904 3,582 3,303 1,943 1,699 848 270 677.58%
Tax -3,002 -1,086 -1,699 -380 -385 -291 -1,133 91.13%
NP 2,902 2,496 1,604 1,563 1,314 557 -863 -
-
NP to SH 1,817 1,594 1,002 889 634 284 -897 -
-
Tax Rate 50.85% 30.32% 51.44% 19.56% 22.66% 34.32% 419.63% -
Total Cost 89,091 83,897 82,509 66,563 61,207 55,489 50,163 46.50%
-
Net Worth 86,656 84,029 81,228 78,427 78,427 75,626 75,626 9.47%
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 86,656 84,029 81,228 78,427 78,427 75,626 75,626 9.47%
NOSH 279,538 280,098 280,098 280,098 280,098 280,098 280,098 -0.13%
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 3.15% 2.89% 1.91% 2.29% 2.10% 0.99% -1.75% -
ROE 2.10% 1.90% 1.23% 1.13% 0.81% 0.38% -1.19% -
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 32.91 30.84 30.03 24.32 22.32 20.01 17.60 51.60%
EPS 0.65 0.57 0.36 0.32 0.23 0.10 -0.32 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.31 0.30 0.29 0.28 0.28 0.27 0.27 9.61%
Adjusted Per Share Value based on latest NOSH - 280,098
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 32.91 30.91 30.09 24.37 22.37 20.05 17.64 51.37%
EPS 0.65 0.57 0.36 0.32 0.23 0.10 -0.32 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.31 0.3006 0.2906 0.2806 0.2806 0.2705 0.2705 9.48%
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 0.68 0.665 0.64 0.615 0.605 0.52 0.52 -
P/RPS 2.07 2.16 2.13 2.53 2.71 2.60 2.95 -20.98%
P/EPS 104.62 116.85 178.91 193.77 267.29 512.86 -162.38 -
EY 0.96 0.86 0.56 0.52 0.37 0.19 -0.62 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.19 2.22 2.21 2.20 2.16 1.93 1.93 8.76%
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 28/11/24 30/08/24 31/05/24 28/02/24 28/11/23 24/08/23 31/05/23 -
Price 0.71 0.64 0.665 0.605 0.61 0.56 0.52 -
P/RPS 2.16 2.07 2.21 2.49 2.73 2.80 2.95 -18.71%
P/EPS 109.23 112.46 185.89 190.62 269.50 552.31 -162.38 -
EY 0.92 0.89 0.54 0.52 0.37 0.18 -0.62 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.29 2.13 2.29 2.16 2.18 2.07 1.93 12.04%

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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