[ANALABS] YoY Annualized Quarter Result on 31-Jul-2024 [#1]

Announcement Date
23-Sep-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Apr-2025
Quarter
31-Jul-2024 [#1]
Profit Trend
QoQ- -19.63%
YoY- 42.09%
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Annualized Quarter Result
31/07/24 31/07/23 31/07/22 31/07/21 31/07/20 31/07/19 31/07/18 CAGR
Revenue 128,960 153,184 108,288 107,996 110,340 119,636 151,072 -2.60%
PBT 28,848 23,056 9,960 37,744 24,416 15,188 11,372 16.76%
Tax -3,224 -3,516 -632 -2,012 -3,092 -1,076 -1,000 21.52%
NP 25,624 19,540 9,328 35,732 21,324 14,112 10,372 16.25%
-
NP to SH 22,228 15,644 5,500 32,708 21,916 13,292 9,976 14.27%
-
Tax Rate 11.18% 15.25% 6.35% 5.33% 12.66% 7.08% 8.79% -
Total Cost 103,336 133,644 98,960 72,264 89,016 105,524 140,700 -5.00%
-
Net Worth 468,531 348,588 318,087 285,407 262,562 269,116 248,252 11.15%
Dividend
31/07/24 31/07/23 31/07/22 31/07/21 31/07/20 31/07/19 31/07/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/07/24 31/07/23 31/07/22 31/07/21 31/07/20 31/07/19 31/07/18 CAGR
Net Worth 468,531 348,588 318,087 285,407 262,562 269,116 248,252 11.15%
NOSH 108,960 120,048 120,048 120,048 120,048 120,048 60,024 10.43%
Ratio Analysis
31/07/24 31/07/23 31/07/22 31/07/21 31/07/20 31/07/19 31/07/18 CAGR
NP Margin 19.87% 12.76% 8.61% 33.09% 19.33% 11.80% 6.87% -
ROE 4.74% 4.49% 1.73% 11.46% 8.35% 4.94% 4.02% -
Per Share
31/07/24 31/07/23 31/07/22 31/07/21 31/07/20 31/07/19 31/07/18 CAGR
RPS 118.35 140.62 99.41 99.14 101.28 109.80 270.80 -12.87%
EPS 20.40 14.36 5.04 30.04 20.12 12.20 17.88 2.21%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 4.30 3.20 2.92 2.62 2.41 2.47 4.45 -0.56%
Adjusted Per Share Value based on latest NOSH - 108,960
31/07/24 31/07/23 31/07/22 31/07/21 31/07/20 31/07/19 31/07/18 CAGR
RPS 118.35 140.59 99.38 99.11 101.27 109.80 138.65 -2.60%
EPS 20.40 14.36 5.05 30.02 20.11 12.20 9.16 14.26%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 4.30 3.1992 2.9193 2.6194 2.4097 2.4698 2.2784 11.15%
Price Multiplier on Financial Quarter End Date
31/07/24 31/07/23 31/07/22 31/07/21 31/07/20 31/07/19 31/07/18 CAGR
Date 31/07/24 31/07/23 29/07/22 30/07/21 30/07/20 31/07/19 31/07/18 -
Price 1.80 1.41 1.39 1.19 1.03 1.03 2.70 -
P/RPS 1.52 1.00 1.40 1.20 1.02 0.94 1.00 7.22%
P/EPS 8.82 9.82 27.53 3.96 5.12 8.44 15.10 -8.56%
EY 11.33 10.19 3.63 25.23 19.53 11.84 6.62 9.36%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.42 0.44 0.48 0.45 0.43 0.42 0.61 -6.02%
Price Multiplier on Announcement Date
31/07/24 31/07/23 31/07/22 31/07/21 31/07/20 31/07/19 31/07/18 CAGR
Date 23/09/24 27/09/23 28/09/22 24/09/21 24/09/20 25/09/19 21/09/18 -
Price 1.76 1.58 1.37 1.20 1.05 1.08 2.51 -
P/RPS 1.49 1.12 1.38 1.21 1.04 0.98 0.93 8.16%
P/EPS 8.63 11.00 27.13 4.00 5.22 8.85 14.04 -7.78%
EY 11.59 9.09 3.69 25.02 19.16 11.30 7.12 8.45%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.41 0.49 0.47 0.46 0.44 0.44 0.56 -5.05%

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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