[ELSOFT] YoY Annualized Quarter Result on 30-Sep-2024 [#3]

Stock
[ELSOFT] ELSOFT RESEARCH BHD
Announcement Date
22-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- -31.85%
YoY- -56.82%
Quarter Report
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ELSOFT's Result
ELSOFT's Financial Summary
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Annualized Quarter Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 13,597 18,484 31,010 21,704 17,600 36,394 86,801 -26.55%
PBT 4,668 10,270 15,982 7,566 5,521 19,005 45,374 -31.52%
Tax -618 -892 -480 -410 -172 -421 -376 8.62%
NP 4,049 9,378 15,502 7,156 5,349 18,584 44,998 -33.03%
-
NP to SH 4,049 9,378 15,502 7,156 5,349 18,584 44,998 -33.03%
-
Tax Rate 13.24% 8.69% 3.00% 5.42% 3.12% 2.22% 0.83% -
Total Cost 9,548 9,105 15,508 14,548 12,250 17,810 41,802 -21.79%
-
Net Worth 131,143 144,293 115,140 107,800 107,305 106,720 113,190 2.48%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div - 9,161 9,030 4,491 4,471 22,233 29,562 -
Div Payout % - 97.68% 58.25% 62.77% 83.58% 119.64% 65.70% -
Equity
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Net Worth 131,143 144,293 115,140 107,800 107,305 106,720 113,190 2.48%
NOSH 690,227 694,140 677,705 674,875 672,089 668,063 277,295 16.39%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 29.78% 50.74% 49.99% 32.97% 30.39% 51.06% 51.84% -
ROE 3.09% 6.50% 13.46% 6.64% 4.99% 17.41% 39.75% -
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 1.97 2.69 4.58 3.22 2.62 5.46 13.04 -26.99%
EPS 0.59 1.36 2.29 1.07 0.80 2.79 6.79 -33.42%
DPS 0.00 1.33 1.33 0.67 0.67 3.33 4.44 -
NAPS 0.19 0.21 0.17 0.16 0.16 0.16 0.17 1.86%
Adjusted Per Share Value based on latest NOSH - 660,000
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 2.06 2.80 4.70 3.29 2.67 5.51 13.15 -26.55%
EPS 0.61 1.42 2.35 1.08 0.81 2.82 6.82 -33.10%
DPS 0.00 1.39 1.37 0.68 0.68 3.37 4.48 -
NAPS 0.1987 0.2186 0.1745 0.1633 0.1626 0.1617 0.1715 2.48%
Price Multiplier on Financial Quarter End Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 30/09/24 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 -
Price 0.445 0.525 0.625 0.875 0.60 0.915 3.45 -
P/RPS 22.59 19.52 13.65 27.16 22.86 16.77 26.46 -2.59%
P/EPS 75.85 38.46 27.31 82.38 75.22 32.84 51.05 6.81%
EY 1.32 2.60 3.66 1.21 1.33 3.05 1.96 -6.37%
DY 0.00 2.54 2.13 0.76 1.11 3.64 1.29 -
P/NAPS 2.34 2.50 3.68 5.47 3.75 5.72 20.29 -30.20%
Price Multiplier on Announcement Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 22/11/24 17/11/23 21/11/22 19/11/21 20/11/20 22/11/19 16/11/18 -
Price 0.45 0.545 0.585 0.95 0.64 0.935 1.42 -
P/RPS 22.84 20.26 12.78 29.49 24.39 17.14 10.89 13.12%
P/EPS 76.70 39.93 25.56 89.44 80.24 33.56 21.01 24.06%
EY 1.30 2.50 3.91 1.12 1.25 2.98 4.76 -19.43%
DY 0.00 2.45 2.28 0.70 1.04 3.57 3.13 -
P/NAPS 2.37 2.60 3.44 5.94 4.00 5.84 8.35 -18.91%

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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