[VERSATL] YoY Annualized Quarter Result on 31-Dec-2023 [#3]

Stock
[VERSATL] VERSATILE CREATIVE BHD
Announcement Date
28-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2024
Quarter
31-Dec-2023 [#3]
Profit Trend
QoQ- 53.92%
YoY- 353.76%
Quarter Report
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VERSATL's Result
VERSATL's Financial Summary
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Annualized Quarter Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 248,924 127,972 45,628 41,494 47,872 55,409 54,476 28.80%
PBT 5,986 956 122 5,840 -5,557 -13,985 166 81.71%
Tax -1,406 -98 0 -10 0 -8 0 -
NP 4,580 857 122 5,829 -5,557 -13,993 166 73.78%
-
NP to SH 2,093 461 829 5,829 -5,557 -13,993 166 52.53%
-
Tax Rate 23.49% 10.25% 0.00% 0.17% - - 0.00% -
Total Cost 244,344 127,114 45,505 35,665 53,429 69,402 54,309 28.47%
-
Net Worth 78,427 78,427 72,227 63,658 42,593 42,593 58,669 4.95%
Dividend
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Net Worth 78,427 78,427 72,227 63,658 42,593 42,593 58,669 4.95%
NOSH 280,098 280,098 280,098 254,635 141,979 129,072 117,338 15.59%
Ratio Analysis
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
NP Margin 1.84% 0.67% 0.27% 14.05% -11.61% -25.25% 0.31% -
ROE 2.67% 0.59% 1.15% 9.16% -13.05% -32.85% 0.28% -
Per Share
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 88.87 45.69 17.69 16.30 33.72 42.93 46.43 11.42%
EPS 0.75 0.16 0.32 2.39 -3.95 -11.19 0.15 30.75%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.28 0.28 0.28 0.25 0.30 0.33 0.50 -9.20%
Adjusted Per Share Value based on latest NOSH - 280,098
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 88.87 45.69 16.29 14.81 17.09 19.78 19.45 28.80%
EPS 0.75 0.16 0.30 2.08 -1.98 -5.00 0.06 52.31%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.28 0.28 0.2579 0.2273 0.1521 0.1521 0.2095 4.95%
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 31/12/17 CAGR
Date 29/12/23 30/12/22 31/12/21 31/12/20 31/12/19 31/12/18 29/12/17 -
Price 0.615 0.645 0.675 0.755 0.25 0.43 0.65 -
P/RPS 0.69 1.41 3.82 4.63 0.74 1.00 1.40 -11.11%
P/EPS 82.29 391.61 209.95 32.98 -6.39 -3.97 457.62 -24.86%
EY 1.22 0.26 0.48 3.03 -15.66 -25.21 0.22 33.02%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.20 2.30 2.41 3.02 0.83 1.30 1.30 9.15%
Price Multiplier on Announcement Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 28/02/24 27/02/23 25/02/22 26/02/21 26/02/20 26/02/19 14/02/18 -
Price 0.605 0.53 0.55 0.705 0.255 0.405 0.58 -
P/RPS 0.68 1.16 3.11 4.33 0.76 0.94 1.25 -9.64%
P/EPS 80.95 321.79 171.07 30.80 -6.51 -3.74 408.34 -23.63%
EY 1.24 0.31 0.58 3.25 -15.35 -26.77 0.24 31.46%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.16 1.89 1.96 2.82 0.85 1.23 1.16 10.91%

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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