[VERSATL] QoQ TTM Result on 30-Sep-2024 [#2]

Stock
[VERSATL] VERSATILE CREATIVE BHD
Announcement Date
28-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2025
Quarter
30-Sep-2024 [#2]
Profit Trend
QoQ- 28.72%
YoY- 1756.88%
Quarter Report
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VERSATL's Result
VERSATL's Financial Summary
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TTM Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 330,625 301,153 270,806 235,993 205,827 178,561 145,279 72.75%
PBT 14,732 10,527 7,793 4,760 2,673 1,323 914 534.85%
Tax -6,167 -3,550 -2,755 -2,189 -1,859 -1,486 -1,207 195.77%
NP 8,565 6,977 5,038 2,571 814 -163 -293 -
-
NP to SH 5,302 4,119 2,809 910 -320 -687 -593 -
-
Tax Rate 41.86% 33.72% 35.35% 45.99% 69.55% 112.32% 132.06% -
Total Cost 322,060 294,176 265,768 233,422 205,013 178,724 145,572 69.54%
-
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 2.59% 2.32% 1.86% 1.09% 0.40% -0.09% -0.20% -
ROE 6.12% 4.90% 3.46% 1.16% -0.41% -0.91% -0.78% -
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 118.28 107.52 96.68 84.25 73.48 63.75 51.87 72.98%
EPS 1.90 1.47 1.00 0.32 -0.11 -0.25 -0.21 -
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 - 279,538
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 118.28 107.73 96.88 84.42 73.63 63.88 51.97 72.76%
EPS 1.90 1.47 1.00 0.33 -0.11 -0.25 -0.21 -
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 0.57 0.62 0.66 0.73 0.82 0.82 1.00 -31.18%
P/EPS 35.85 45.22 63.82 189.30 -529.56 -212.01 -245.62 -
EY 2.79 2.21 1.57 0.53 -0.19 -0.47 -0.41 -
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 0.60 0.60 0.69 0.72 0.83 0.88 1.00 -28.79%
P/EPS 37.43 43.52 66.31 186.22 -533.94 -228.32 -245.62 -
EY 2.67 2.30 1.51 0.54 -0.19 -0.44 -0.41 -
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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