[SERNKOU] YoY Annualized Quarter Result on 31-Dec-2023 [#2]

Announcement Date
23-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2024
Quarter
31-Dec-2023 [#2]
Profit Trend
QoQ- 96.94%
YoY- 108.45%
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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 509,376 390,454 317,360 331,088 310,400 215,528 152,206 22.29%
PBT 1,216 -4,180 15,748 30,776 27,592 12,802 13,104 -32.70%
Tax -886 -4,636 -4,780 -4,168 -2,724 -606 -1,168 -4.49%
NP 330 -8,816 10,968 26,608 24,868 12,196 11,936 -44.99%
-
NP to SH 772 -9,136 9,996 26,246 24,654 11,962 11,938 -36.63%
-
Tax Rate 72.86% - 30.35% 13.54% 9.87% 4.73% 8.91% -
Total Cost 509,046 399,270 306,392 304,480 285,532 203,332 140,270 23.95%
-
Net Worth 237,181 201,047 199,570 176,532 104,255 81,600 73,200 21.63%
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 237,181 201,047 199,570 176,532 104,255 81,600 73,200 21.63%
NOSH 1,078,097 945,664 833,174 260,160 254,451 240,000 120,000 44.15%
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 0.06% -2.26% 3.46% 8.04% 8.01% 5.66% 7.84% -
ROE 0.33% -4.54% 5.01% 14.87% 23.65% 14.66% 16.31% -
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 47.25 42.73 38.17 127.53 125.05 89.80 126.84 -15.16%
EPS 0.04 -1.04 1.22 10.16 10.10 4.98 9.94 -60.10%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.22 0.22 0.24 0.68 0.42 0.34 0.61 -15.62%
Adjusted Per Share Value based on latest NOSH - 1,078,097
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 47.25 36.22 29.44 30.71 28.79 19.99 14.12 22.28%
EPS 0.04 -0.85 0.93 2.43 2.29 1.11 1.11 -42.51%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.22 0.1865 0.1851 0.1637 0.0967 0.0757 0.0679 21.63%
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 0.75 0.70 0.71 1.78 0.83 0.53 1.48 -
P/RPS 1.59 1.64 1.86 1.40 0.66 0.59 1.17 5.24%
P/EPS 1,047.37 -70.02 59.06 17.61 8.36 10.63 14.88 103.13%
EY 0.10 -1.43 1.69 5.68 11.97 9.40 6.72 -50.38%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 3.41 3.18 2.96 2.62 1.98 1.56 2.43 5.80%
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 23/02/24 24/02/23 24/02/22 24/02/21 20/02/20 21/02/19 27/02/18 -
Price 0.81 0.70 0.755 2.02 0.84 0.555 1.59 -
P/RPS 1.71 1.64 1.98 1.58 0.67 0.62 1.25 5.35%
P/EPS 1,131.16 -70.02 62.81 19.98 8.46 11.14 15.98 103.32%
EY 0.09 -1.43 1.59 5.00 11.82 8.98 6.26 -50.67%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 3.68 3.18 3.15 2.97 2.00 1.63 2.61 5.89%

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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