[DFCITY] QoQ TTM Result on 30-Jun-2024 [#2]

Announcement Date
26-Aug-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Jun-2024 [#2]
Profit Trend
QoQ- 53.89%
YoY- 35.72%
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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 15,633 13,767 12,978 13,863 14,682 17,417 18,486 -10.58%
PBT -1,216 -2,529 -2,422 -1,801 -1,677 -630 755 -
Tax -235 -93 -288 -73 -171 21 -362 -25.04%
NP -1,451 -2,622 -2,710 -1,874 -1,848 -609 393 -
-
NP to SH -997 -2,162 -2,202 -1,639 -1,551 -274 724 -
-
Tax Rate - - - - - - 47.95% -
Total Cost 17,084 16,389 15,688 15,737 16,530 18,026 18,093 -3.75%
-
Net Worth 58,748 58,653 59,171 60,183 59,951 61,027 58,748 0.00%
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 58,748 58,653 59,171 60,183 59,951 61,027 58,748 0.00%
NOSH 105,587 105,587 105,587 105,587 105,587 105,587 105,587 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 -9.28% -19.05% -20.88% -13.52% -12.59% -3.50% 2.13% -
ROE -1.70% -3.69% -3.72% -2.72% -2.59% -0.45% 1.23% -
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 14.81 13.04 12.29 13.13 13.91 16.50 17.51 -10.57%
EPS -0.94 -2.05 -2.09 -1.55 -1.47 -0.26 0.69 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.5564 0.5555 0.5604 0.5702 0.568 0.5782 0.5564 0.00%
Adjusted Per Share Value based on latest NOSH - 105,587
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 14.81 13.04 12.29 13.13 13.91 16.50 17.51 -10.57%
EPS -0.94 -2.05 -2.09 -1.55 -1.47 -0.26 0.69 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.5564 0.5555 0.5604 0.57 0.5678 0.578 0.5564 0.00%
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 0.33 0.32 0.355 0.30 0.33 0.355 0.385 -
P/RPS 2.23 2.45 2.89 2.28 2.37 2.15 2.20 0.90%
P/EPS -34.95 -15.63 -17.02 -19.32 -22.46 -136.75 56.15 -
EY -2.86 -6.40 -5.87 -5.18 -4.45 -0.73 1.78 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.59 0.58 0.63 0.53 0.58 0.61 0.69 -9.92%
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 26/08/24 21/05/24 01/03/24 30/11/23 21/08/23 22/05/23 28/02/23 -
Price 0.325 0.345 0.33 0.32 0.36 0.395 0.35 -
P/RPS 2.20 2.65 2.68 2.44 2.59 2.39 2.00 6.56%
P/EPS -34.42 -16.85 -15.82 -20.61 -24.50 -152.16 51.04 -
EY -2.91 -5.94 -6.32 -4.85 -4.08 -0.66 1.96 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.58 0.62 0.59 0.56 0.63 0.68 0.63 -5.36%

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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