[XOX] YoY Cumulative Quarter Result on 30-Sep-2023 [#4]

Announcement Date
30-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
30-Sep-2023
Quarter
30-Sep-2023 [#4]
Profit Trend
QoQ- 28.65%
YoY- 26.25%
Quarter Report
View:
Show?
Cumulative Result
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/06/17 30/06/16 CAGR
Revenue 273,666 294,286 334,651 251,436 312,289 191,604 160,718 7.61%
PBT -67,040 -89,226 -46,886 -55,663 -21,295 2,362 -8,262 33.45%
Tax -1,803 -2,853 -541 1,216 -198 -368 -330 26.37%
NP -68,843 -92,079 -47,427 -54,447 -21,493 1,994 -8,592 33.22%
-
NP to SH -67,091 -90,976 -45,499 -52,323 -21,315 2,150 -8,776 32.36%
-
Tax Rate - - - - - 15.58% - -
Total Cost 342,509 386,365 382,078 305,883 333,782 189,610 169,310 10.19%
-
Net Worth 162,132 220,734 285,772 118,041 90,692 86,134 58,936 14.96%
Dividend
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/06/17 30/06/16 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/06/17 30/06/16 CAGR
Net Worth 162,132 220,734 285,772 118,041 90,692 86,134 58,936 14.96%
NOSH 5,050,878 5,050,830 4,035,865 3,016,136 1,092,396 671,875 415,924 41.08%
Ratio Analysis
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/06/17 30/06/16 CAGR
NP Margin -25.16% -31.29% -14.17% -21.65% -6.88% 1.04% -5.35% -
ROE -41.38% -41.22% -15.92% -44.33% -23.50% 2.50% -14.89% -
Per Share
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/06/17 30/06/16 CAGR
RPS 5.42 6.17 8.88 18.15 29.27 28.52 38.64 -23.71%
EPS -1.33 -1.91 -1.21 -3.78 -2.00 0.32 -2.11 -6.16%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.0321 0.0463 0.0758 0.0852 0.085 0.1282 0.1417 -18.50%
Adjusted Per Share Value based on latest NOSH - 5,050,878
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/06/17 30/06/16 CAGR
RPS 5.27 5.67 6.45 4.84 6.02 3.69 3.10 7.58%
EPS -1.29 -1.75 -0.88 -1.01 -0.41 0.04 -0.17 32.22%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.0312 0.0425 0.0551 0.0227 0.0175 0.0166 0.0114 14.88%
Price Multiplier on Financial Quarter End Date
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/06/17 30/06/16 CAGR
Date 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/06/17 30/06/16 -
Price 0.015 0.02 0.035 0.13 0.05 0.105 0.14 -
P/RPS 0.28 0.32 0.39 0.72 0.17 0.37 0.36 -3.40%
P/EPS -1.13 -1.05 -2.90 -3.44 -2.50 32.81 -6.64 -21.65%
EY -88.55 -95.41 -34.48 -29.05 -39.95 3.05 -15.07 27.64%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.47 0.43 0.46 1.53 0.59 0.82 0.99 -9.75%
Price Multiplier on Announcement Date
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/06/17 30/06/16 CAGR
Date 30/11/23 30/11/22 30/11/21 30/11/20 29/11/19 27/11/17 30/08/16 -
Price 0.01 0.02 0.03 0.105 0.04 0.105 0.145 -
P/RPS 0.18 0.32 0.34 0.58 0.14 0.37 0.38 -9.78%
P/EPS -0.75 -1.05 -2.49 -2.78 -2.00 32.81 -6.87 -26.30%
EY -132.83 -95.41 -40.23 -35.97 -49.94 3.05 -14.55 35.63%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.31 0.43 0.40 1.23 0.47 0.82 1.02 -15.13%

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