[DFCITY] YoY Cumulative Quarter Result on 31-Mar-2024 [#1]

Announcement Date
05-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- 85.84%
YoY- 11.36%
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Cumulative Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 3,668 2,879 3,948 5,528 3,175 6,172 8,168 -12.48%
PBT -534 -427 958 166 -760 -434 393 -
Tax 185 -10 -393 -43 59 49 -172 -
NP -349 -437 565 123 -701 -385 221 -
-
NP to SH -312 -352 646 119 -705 -383 226 -
-
Tax Rate - - 41.02% 25.90% - - 43.77% -
Total Cost 4,017 3,316 3,383 5,405 3,876 6,557 7,947 -10.73%
-
Net Worth 58,653 61,027 5,820,972 54,480 54,744 61,182 57,483 0.33%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Net Worth 58,653 61,027 5,820,972 54,480 54,744 61,182 57,483 0.33%
NOSH 105,587 105,587 105,587 87,996 87,996 87,996 80,000 4.72%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin -9.51% -15.18% 14.31% 2.23% -22.08% -6.24% 2.71% -
ROE -0.53% -0.58% 0.01% 0.22% -1.29% -0.63% 0.39% -
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 3.47 2.73 3.74 6.28 3.61 7.02 10.21 -16.44%
EPS -0.30 -0.33 0.61 0.14 -0.80 -0.44 0.28 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.5555 0.5782 55.15 0.6194 0.6224 0.6956 0.7189 -4.20%
Adjusted Per Share Value based on latest NOSH - 105,587
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 3.47 2.73 3.74 5.24 3.01 5.85 7.74 -12.50%
EPS -0.30 -0.33 0.61 0.11 -0.67 -0.36 0.21 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.5555 0.578 55.1294 0.516 0.5185 0.5795 0.5444 0.33%
Price Multiplier on Financial Quarter End Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 29/03/24 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 -
Price 0.32 0.355 0.42 0.53 0.42 0.65 0.39 -
P/RPS 9.21 13.01 11.23 8.43 11.64 9.26 3.82 15.78%
P/EPS -108.29 -106.45 68.62 391.74 -52.40 -149.27 137.99 -
EY -0.92 -0.94 1.46 0.26 -1.91 -0.67 0.72 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.58 0.61 0.01 0.86 0.67 0.93 0.54 1.19%
Price Multiplier on Announcement Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 05/11/24 22/05/23 31/05/22 31/05/21 17/06/20 22/11/19 28/05/18 -
Price 0.30 0.395 0.405 0.00 0.43 0.71 0.395 -
P/RPS 8.64 14.48 10.83 0.00 11.91 10.12 3.87 14.30%
P/EPS -101.53 -118.44 66.17 0.00 -53.65 -163.05 139.75 -
EY -0.98 -0.84 1.51 0.00 -1.86 -0.61 0.72 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.54 0.68 0.01 0.00 0.69 1.02 0.55 -0.30%

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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