[VARIA] QoQ Quarter Result on 31-Mar-2024

Stock
[VARIA] VARIA BERHAD
Announcement Date
30-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2024
Quarter
31-Mar-2024
Profit Trend
QoQ- -8.85%
YoY- 110.83%
Quarter Report
Latest QR
Upcoming QR
VARIA's Result
VARIA's Financial Summary
View:
Show?
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 114,760 84,865 65,780 42,113 20,471 19,947 -4,232 -
PBT 6,626 -7,161 1,987 4,970 1,238 191 1,490 169.68%
Tax -2,128 3,002 -20 -2,812 -593 -39 -851 83.92%
NP 4,498 -4,159 1,967 2,158 645 152 639 265.98%
-
NP to SH 4,498 -4,159 1,967 2,158 645 152 933 184.56%
-
Tax Rate 32.12% - 1.01% 56.58% 47.90% 20.42% 57.11% -
Total Cost 110,262 89,024 63,813 39,955 19,826 19,795 -4,871 -
-
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% -4.90% 2.99% 5.12% 3.15% 0.76% 0.00% -
ROE 1.11% -1.07% 0.50% 0.67% 1.72% 0.41% 2.53% -
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 20.35 15.77 10.10 30.55 29.77 0.00 -
EPS 1.04 -1.00 0.47 0.52 0.96 0.23 1.39 -17.54%
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 19.62 15.21 9.74 4.73 4.61 0.00 -
EPS 1.04 -0.96 0.45 0.50 0.15 0.04 0.22 180.87%
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 4.35 5.52 9.90 2.95 2.62 0.00 -
P/EPS 78.85 -88.73 184.44 193.23 93.49 343.82 62.48 16.73%
EY 1.27 -1.13 0.54 0.52 1.07 0.29 1.60 -14.23%
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 4.91 5.26 9.70 3.40 2.74 0.00 -
P/EPS 82.21 -100.26 175.96 189.37 108.03 359.24 57.45 26.90%
EY 1.22 -1.00 0.57 0.53 0.93 0.28 1.74 -21.02%
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.

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