[XOX] YoY Annualized Quarter Result on 31-Dec-2023 [#1]

Announcement Date
29-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Sep-2024
Quarter
31-Dec-2023 [#1]
Profit Trend
QoQ- -11.31%
YoY- -556.24%
Quarter Report
View:
Show?
Annualized Quarter Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 30/09/17 CAGR
Revenue 246,600 279,732 330,740 290,528 260,632 232,322 181,376 5.03%
PBT -76,344 -13,428 -303,820 21,556 1,524 -2,206 3,212 -
Tax -484 -360 -36 -548 -432 -336 -184 16.72%
NP -76,828 -13,788 -303,856 21,008 1,092 -2,542 3,028 -
-
NP to SH -74,680 -11,380 -303,004 22,600 1,432 -3,090 3,372 -
-
Tax Rate - - - 2.54% 28.35% - 5.73% -
Total Cost 323,428 293,520 634,596 269,520 259,540 234,864 178,348 9.98%
-
Net Worth 147,485 239,409 228,624 295,093 93,290 114,349 108,746 4.99%
Dividend
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 30/09/17 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 30/09/17 CAGR
Net Worth 147,485 239,409 228,624 295,093 93,290 114,349 108,746 4.99%
NOSH 5,050,878 5,050,830 4,660,864 3,762,673 1,092,396 1,092,394 842,999 33.14%
Ratio Analysis
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 30/09/17 CAGR
NP Margin -31.15% -4.93% -91.87% 7.23% 0.42% -1.09% 1.67% -
ROE -50.64% -4.75% -132.53% 7.66% 1.53% -2.70% 3.10% -
Per Share
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 30/09/17 CAGR
RPS 4.88 5.54 7.99 8.83 23.86 22.57 21.52 -21.11%
EPS -1.48 -0.24 -7.32 0.68 0.12 -0.30 0.40 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.0292 0.0474 0.0552 0.0897 0.0854 0.1111 0.129 -21.14%
Adjusted Per Share Value based on latest NOSH - 5,050,878
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 30/09/17 CAGR
RPS 141.30 160.28 189.51 166.47 149.34 133.12 103.93 5.03%
EPS -42.79 -6.52 -173.62 12.95 0.82 -1.77 1.93 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.8451 1.3718 1.31 1.6908 0.5345 0.6552 0.6231 4.99%
Price Multiplier on Financial Quarter End Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 30/09/17 CAGR
Date 29/12/23 30/12/22 31/12/21 31/12/20 31/12/19 31/12/18 29/09/17 -
Price 0.015 0.015 0.03 0.11 0.04 0.055 0.105 -
P/RPS 0.31 0.27 0.38 1.25 0.17 0.24 0.49 -7.05%
P/EPS -1.01 -6.66 -0.41 16.01 30.51 -18.32 26.25 -
EY -98.57 -15.02 -243.86 6.25 3.28 -5.46 3.81 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.51 0.32 0.54 1.23 0.47 0.50 0.81 -7.12%
Price Multiplier on Announcement Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 30/09/17 CAGR
Date 29/02/24 28/02/23 28/02/22 23/02/21 27/02/20 26/02/19 27/11/17 -
Price 0.01 0.015 0.02 0.09 0.055 0.055 0.105 -
P/RPS 0.20 0.27 0.25 1.02 0.23 0.24 0.49 -13.34%
P/EPS -0.68 -6.66 -0.27 13.10 41.96 -18.32 26.25 -
EY -147.86 -15.02 -365.79 7.63 2.38 -5.46 3.81 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.34 0.32 0.36 1.00 0.64 0.50 0.81 -12.95%

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