[VERSATL] QoQ TTM Result on 30-Jun-2023 [#1]

Stock
[VERSATL] VERSATILE CREATIVE BHD
Announcement Date
24-Aug-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2024
Quarter
30-Jun-2023 [#1]
Profit Trend
QoQ- -15.85%
YoY- -222.46%
Quarter Report
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VERSATL's Result
VERSATL's Financial Summary
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TTM Result
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Revenue 270,806 235,993 205,827 178,561 145,279 116,434 91,298 106.30%
PBT 7,793 4,760 2,673 1,323 914 1,254 1,984 148.74%
Tax -2,755 -2,189 -1,859 -1,486 -1,207 -1,398 -1,348 60.97%
NP 5,038 2,571 814 -163 -293 -144 636 296.87%
-
NP to SH 2,809 910 -320 -687 -593 -467 805 129.88%
-
Tax Rate 35.35% 45.99% 69.55% 112.32% 132.06% 111.48% 67.94% -
Total Cost 265,768 233,422 205,013 178,724 145,572 116,578 90,662 104.69%
-
Net Worth 81,228 78,427 78,427 75,626 75,626 78,427 78,427 2.36%
Dividend
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Net Worth 81,228 78,427 78,427 75,626 75,626 78,427 78,427 2.36%
NOSH 280,098 280,098 280,098 280,098 280,098 280,098 280,098 0.00%
Ratio Analysis
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
NP Margin 1.86% 1.09% 0.40% -0.09% -0.20% -0.12% 0.70% -
ROE 3.46% 1.16% -0.41% -0.91% -0.78% -0.60% 1.03% -
Per Share
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
RPS 96.68 84.25 73.48 63.75 51.87 41.57 32.59 106.32%
EPS 1.00 0.32 -0.11 -0.25 -0.21 -0.17 0.29 128.07%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.29 0.28 0.28 0.27 0.27 0.28 0.28 2.36%
Adjusted Per Share Value based on latest NOSH - 280,098
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
RPS 96.68 84.25 73.48 63.75 51.87 41.57 32.59 106.32%
EPS 1.00 0.32 -0.11 -0.25 -0.21 -0.17 0.29 128.07%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.29 0.28 0.28 0.27 0.27 0.28 0.28 2.36%
Price Multiplier on Financial Quarter End Date
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Date 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 30/09/22 -
Price 0.64 0.615 0.605 0.52 0.52 0.645 0.515 -
P/RPS 0.66 0.73 0.82 0.82 1.00 1.55 1.58 -44.09%
P/EPS 63.82 189.30 -529.56 -212.01 -245.62 -386.86 179.19 -49.72%
EY 1.57 0.53 -0.19 -0.47 -0.41 -0.26 0.56 98.70%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.21 2.20 2.16 1.93 1.93 2.30 1.84 12.97%
Price Multiplier on Announcement Date
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Date 31/05/24 28/02/24 28/11/23 24/08/23 31/05/23 27/02/23 25/11/22 -
Price 0.665 0.605 0.61 0.56 0.52 0.53 0.51 -
P/RPS 0.69 0.72 0.83 0.88 1.00 1.27 1.56 -41.91%
P/EPS 66.31 186.22 -533.94 -228.32 -245.62 -317.89 177.45 -48.08%
EY 1.51 0.54 -0.19 -0.44 -0.41 -0.31 0.56 93.61%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.29 2.16 2.18 2.07 1.93 1.89 1.82 16.53%

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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