[HEXRTL] QoQ TTM Result on 31-Dec-2023 [#4]

Stock
[HEXRTL] HEXTAR RETAIL BERHAD
Announcement Date
29-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
31-Dec-2023 [#4]
Profit Trend
QoQ- -81.1%
YoY- -93.87%
Quarter Report
Latest QR
Upcoming QR
HEXRTL's Result
HEXRTL's Financial Summary
View:
Show?
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 49,616 45,756 42,123 44,535 52,330 65,814 77,924 -25.92%
PBT -2,257 462 186 1,998 7,955 14,680 21,001 -
Tax -80 -688 -494 -878 -1,795 -2,689 -3,712 -92.20%
NP -2,337 -226 -308 1,120 6,160 11,991 17,289 -
-
NP to SH -1,982 200 -104 1,164 6,160 11,991 17,289 -
-
Tax Rate - 148.92% 265.59% 43.94% 22.56% 18.32% 17.68% -
Total Cost 51,953 45,982 42,431 43,415 46,170 53,823 60,635 -9.76%
-
Net Worth 207,195 157,905 170,719 151,751 151,739 151,634 148,848 24.59%
Dividend
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Div - - - 13,644 13,644 13,644 13,644 -
Div Payout % - - - 1,172.20% 221.50% 113.79% 78.92% -
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 207,195 157,905 170,719 151,751 151,739 151,634 148,848 24.59%
NOSH 493,190 413,377 379,377 379,377 379,377 379,290 248,606 57.68%
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 -4.71% -0.49% -0.73% 2.51% 11.77% 18.22% 22.19% -
ROE -0.96% 0.13% -0.06% 0.77% 4.06% 7.91% 11.62% -
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 10.06 11.88 11.10 11.74 13.79 17.36 31.41 -53.09%
EPS -0.40 0.05 -0.03 0.31 1.62 3.16 6.97 -
DPS 0.00 0.00 0.00 3.60 3.60 3.60 5.50 -
NAPS 0.42 0.41 0.45 0.40 0.40 0.40 0.60 -21.11%
Adjusted Per Share Value based on latest NOSH - 379,377
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 10.06 9.28 8.54 9.03 10.61 13.34 15.80 -25.92%
EPS -0.40 0.04 -0.02 0.24 1.25 2.43 3.51 -
DPS 0.00 0.00 0.00 2.77 2.77 2.77 2.77 -
NAPS 0.4201 0.3202 0.3462 0.3077 0.3077 0.3075 0.3018 24.59%
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 0.455 0.675 0.45 0.50 0.455 0.425 0.90 -
P/RPS 4.52 5.68 4.05 4.26 3.30 2.45 2.87 35.25%
P/EPS -113.25 1,299.83 -1,641.54 162.96 28.02 13.44 12.91 -
EY -0.88 0.08 -0.06 0.61 3.57 7.44 7.74 -
DY 0.00 0.00 0.00 7.19 7.91 8.47 6.11 -
P/NAPS 1.08 1.65 1.00 1.25 1.14 1.06 1.50 -19.61%
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 21/11/24 30/08/24 29/05/24 29/02/24 22/11/23 23/08/23 25/05/23 -
Price 0.475 0.475 0.57 0.485 0.42 0.56 0.495 -
P/RPS 4.72 4.00 5.13 4.13 3.04 3.23 1.58 107.00%
P/EPS -118.23 914.70 -2,079.28 158.07 25.86 17.70 7.10 -
EY -0.85 0.11 -0.05 0.63 3.87 5.65 14.08 -
DY 0.00 0.00 0.00 7.42 8.56 6.43 11.11 -
P/NAPS 1.13 1.16 1.27 1.21 1.05 1.40 0.83 22.76%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments
Post a Comment