[VERSATL] YoY Annualized Quarter Result on 30-Sep-2023 [#2]

Stock
[VERSATL] VERSATILE CREATIVE BHD
Announcement Date
28-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2024
Quarter
30-Sep-2023 [#2]
Profit Trend
QoQ- 19.72%
YoY- 5.43%
Quarter Report
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VERSATL's Result
VERSATL's Financial Summary
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Annualized Quarter Result
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Revenue 237,134 116,040 42,794 41,160 51,208 57,828 53,160 28.28%
PBT 5,092 1,576 -990 11,782 -2,802 -13,214 240 66.34%
Tax -1,350 -48 0 -16 0 0 0 -
NP 3,742 1,528 -990 11,766 -2,802 -13,214 240 58.02%
-
NP to SH 1,360 1,290 -620 11,766 -2,802 -13,214 240 33.50%
-
Tax Rate 26.51% 3.05% - 0.14% - - 0.00% -
Total Cost 233,392 114,512 43,784 29,394 54,010 71,042 52,920 28.04%
-
Net Worth 78,427 78,427 66,205 66,205 45,433 51,628 58,669 4.95%
Dividend
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Net Worth 78,427 78,427 66,205 66,205 45,433 51,628 58,669 4.95%
NOSH 280,098 280,098 254,635 254,635 141,979 129,072 117,338 15.59%
Ratio Analysis
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
NP Margin 1.58% 1.32% -2.31% 28.59% -5.47% -22.85% 0.45% -
ROE 1.73% 1.64% -0.94% 17.77% -6.17% -25.59% 0.41% -
Per Share
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
RPS 84.66 41.43 16.81 16.16 36.07 44.80 45.30 10.97%
EPS 0.48 0.46 -0.24 4.94 -2.00 -10.24 0.20 15.70%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.28 0.28 0.26 0.26 0.32 0.40 0.50 -9.20%
Adjusted Per Share Value based on latest NOSH - 280,098
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
RPS 84.66 41.43 15.28 14.69 18.28 20.65 18.98 28.28%
EPS 0.48 0.46 -0.22 4.20 -1.00 -4.72 0.09 32.16%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.28 0.28 0.2364 0.2364 0.1622 0.1843 0.2095 4.95%
Price Multiplier on Financial Quarter End Date
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Date 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 29/09/17 -
Price 0.605 0.515 0.55 0.71 0.28 0.69 0.72 -
P/RPS 0.71 1.24 3.27 4.39 0.78 1.54 1.59 -12.56%
P/EPS 124.60 111.82 -225.89 15.37 -14.19 -6.74 352.02 -15.88%
EY 0.80 0.89 -0.44 6.51 -7.05 -14.84 0.28 19.11%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.16 1.84 2.12 2.73 0.88 1.73 1.44 6.98%
Price Multiplier on Announcement Date
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Date 28/11/23 25/11/22 25/11/21 27/11/20 27/11/19 22/11/18 21/11/17 -
Price 0.61 0.51 0.515 0.655 0.28 0.47 0.93 -
P/RPS 0.72 1.23 3.06 4.05 0.78 1.05 2.05 -15.99%
P/EPS 125.63 110.74 -211.51 14.18 -14.19 -4.59 454.69 -19.28%
EY 0.80 0.90 -0.47 7.05 -7.05 -21.78 0.22 23.99%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.18 1.82 1.98 2.52 0.88 1.18 1.86 2.67%

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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