[ANALABS] YoY Cumulative 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- -79.91%
YoY- 42.09%
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Cumulative Result
31/07/24 31/07/23 31/07/22 31/07/21 31/07/20 31/07/19 31/07/18 CAGR
Revenue 32,240 38,296 27,072 26,999 27,585 29,909 37,768 -2.60%
PBT 7,212 5,764 2,490 9,436 6,104 3,797 2,843 16.76%
Tax -806 -879 -158 -503 -773 -269 -250 21.52%
NP 6,406 4,885 2,332 8,933 5,331 3,528 2,593 16.25%
-
NP to SH 5,557 3,911 1,375 8,177 5,479 3,323 2,494 14.27%
-
Tax Rate 11.18% 15.25% 6.35% 5.33% 12.66% 7.08% 8.79% -
Total Cost 25,834 33,411 24,740 18,066 22,254 26,381 35,175 -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 1.19% 1.12% 0.43% 2.87% 2.09% 1.23% 1.00% -
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 29.59 35.16 24.85 24.78 25.32 27.45 67.70 -12.87%
EPS 5.10 3.59 1.26 7.51 5.03 3.05 4.47 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 29.59 35.15 24.85 24.78 25.32 27.45 34.66 -2.59%
EPS 5.10 3.59 1.26 7.50 5.03 3.05 2.29 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 6.08 4.01 5.59 4.80 4.07 3.75 3.99 7.26%
P/EPS 35.29 39.27 110.12 15.85 20.48 33.77 60.39 -8.55%
EY 2.83 2.55 0.91 6.31 4.88 2.96 1.66 9.28%
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 5.95 4.49 5.51 4.84 4.15 3.93 3.71 8.18%
P/EPS 34.51 44.01 108.54 15.99 20.88 35.41 56.14 -7.78%
EY 2.90 2.27 0.92 6.26 4.79 2.82 1.78 8.46%
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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