[VERSATL] QoQ TTM Result on 31-Mar-2024 [#4]

Announcement Date
31-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2024
Quarter
31-Mar-2024 [#4]
Profit Trend
QoQ- 208.68%
YoY- 573.69%
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TTM Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 301,153 270,806 235,993 205,827 178,561 145,279 116,434 88.53%
PBT 10,527 7,793 4,760 2,673 1,323 914 1,254 313.58%
Tax -3,550 -2,755 -2,189 -1,859 -1,486 -1,207 -1,398 86.23%
NP 6,977 5,038 2,571 814 -163 -293 -144 -
-
NP to SH 4,119 2,809 910 -320 -687 -593 -467 -
-
Tax Rate 33.72% 35.35% 45.99% 69.55% 112.32% 132.06% 111.48% -
Total Cost 294,176 265,768 233,422 205,013 178,724 145,572 116,578 85.45%
-
Net Worth 84,029 81,228 78,427 78,427 75,626 75,626 78,427 4.71%
Dividend
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Net Worth 84,029 81,228 78,427 78,427 75,626 75,626 78,427 4.71%
NOSH 280,098 280,098 280,098 280,098 280,098 280,098 280,098 0.00%
Ratio Analysis
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin 2.32% 1.86% 1.09% 0.40% -0.09% -0.20% -0.12% -
ROE 4.90% 3.46% 1.16% -0.41% -0.91% -0.78% -0.60% -
Per Share
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 107.52 96.68 84.25 73.48 63.75 51.87 41.57 88.53%
EPS 1.47 1.00 0.32 -0.11 -0.25 -0.21 -0.17 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.30 0.29 0.28 0.28 0.27 0.27 0.28 4.71%
Adjusted Per Share Value based on latest NOSH - 280,098
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 107.52 96.68 84.25 73.48 63.75 51.87 41.57 88.53%
EPS 1.47 1.00 0.32 -0.11 -0.25 -0.21 -0.17 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.30 0.29 0.28 0.28 0.27 0.27 0.28 4.71%
Price Multiplier on Financial Quarter End Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 -
Price 0.665 0.64 0.615 0.605 0.52 0.52 0.645 -
P/RPS 0.62 0.66 0.73 0.82 0.82 1.00 1.55 -45.74%
P/EPS 45.22 63.82 189.30 -529.56 -212.01 -245.62 -386.86 -
EY 2.21 1.57 0.53 -0.19 -0.47 -0.41 -0.26 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.22 2.21 2.20 2.16 1.93 1.93 2.30 -2.33%
Price Multiplier on Announcement Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 30/08/24 31/05/24 28/02/24 28/11/23 24/08/23 31/05/23 27/02/23 -
Price 0.64 0.665 0.605 0.61 0.56 0.52 0.53 -
P/RPS 0.60 0.69 0.72 0.83 0.88 1.00 1.27 -39.36%
P/EPS 43.52 66.31 186.22 -533.94 -228.32 -245.62 -317.89 -
EY 2.30 1.51 0.54 -0.19 -0.44 -0.41 -0.31 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.13 2.29 2.16 2.18 2.07 1.93 1.89 8.30%

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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