[GESHEN] QoQ Quarter Result on 31-Mar-2024 [#1]

Announcement Date
23-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- -47.67%
YoY- 274.87%
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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 67,859 75,132 73,852 72,975 65,586 60,084 57,669 11.42%
PBT 4,630 6,023 4,714 10,127 2,857 3,047 -1,846 -
Tax -1,164 -1,000 -1,370 -3,309 -652 -902 -222 200.90%
NP 3,466 5,023 3,344 6,818 2,205 2,145 -2,068 -
-
NP to SH 3,139 4,470 3,069 5,865 2,144 2,145 -1,755 -
-
Tax Rate 25.14% 16.60% 29.06% 32.68% 22.82% 29.60% - -
Total Cost 64,393 70,109 70,508 66,157 63,381 57,939 59,737 5.11%
-
Net Worth 165,050 161,320 152,980 147,146 133,216 124,712 122,121 22.17%
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 165,050 161,320 152,980 147,146 133,216 124,712 122,121 22.17%
NOSH 128,388 125,874 125,728 121,787 121,750 110,541 110,019 10.81%
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 5.11% 6.69% 4.53% 9.34% 3.36% 3.57% -3.59% -
ROE 1.90% 2.77% 2.01% 3.99% 1.61% 1.72% -1.44% -
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 52.63 59.15 59.86 60.01 57.11 54.44 52.42 0.26%
EPS 2.43 3.52 2.49 4.82 1.87 1.98 -1.60 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.28 1.27 1.24 1.21 1.16 1.13 1.11 9.93%
Adjusted Per Share Value based on latest NOSH - 125,728
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 50.48 55.89 54.94 54.29 48.79 44.70 42.90 11.42%
EPS 2.34 3.33 2.28 4.36 1.59 1.60 -1.31 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.2278 1.2001 1.138 1.0946 0.991 0.9278 0.9085 22.16%
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 3.65 3.23 3.40 1.16 1.27 1.44 1.48 -
P/RPS 6.94 5.46 5.68 1.93 2.22 2.65 2.82 81.98%
P/EPS 149.94 91.79 136.68 24.05 68.03 74.09 -92.78 -
EY 0.67 1.09 0.73 4.16 1.47 1.35 -1.08 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.85 2.54 2.74 0.96 1.09 1.27 1.33 65.98%
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 14/11/24 08/08/24 23/05/24 22/02/24 14/11/23 10/08/23 18/05/23 -
Price 3.80 3.82 3.87 1.88 1.11 1.38 1.46 -
P/RPS 7.22 6.46 6.46 3.13 1.94 2.53 2.79 88.16%
P/EPS 156.10 108.55 155.57 38.98 59.46 71.00 -91.53 -
EY 0.64 0.92 0.64 2.57 1.68 1.41 -1.09 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.97 3.01 3.12 1.55 0.96 1.22 1.32 71.45%

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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