[DFCITY] YoY Quarter Result on 30-Sep-2023 [#3]

Announcement Date
30-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Sep-2023 [#3]
Profit Trend
QoQ- 121.88%
YoY- -27.24%
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Quarter Result
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Revenue 3,724 4,543 2,266 4,433 7,555 7,830 8,492 -12.83%
PBT 197 321 -124 -30 -11 272 182 1.32%
Tax -1 -99 74 -127 -263 -104 -34 -44.42%
NP 196 222 -50 -157 -274 168 148 4.79%
-
NP to SH 235 323 5 54 -279 171 149 7.88%
-
Tax Rate 0.51% 30.84% - - - 38.24% 18.68% -
Total Cost 3,528 4,321 2,316 4,590 7,829 7,662 8,344 -13.35%
-
Net Worth 60,183 58,737 53,706 54,506 59,952 57,747 55,117 1.47%
Dividend
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Net Worth 60,183 58,737 53,706 54,506 59,952 57,747 55,117 1.47%
NOSH 105,587 105,587 87,996 87,996 87,996 80,000 80,000 4.73%
Ratio Analysis
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
NP Margin 5.26% 4.89% -2.21% -3.54% -3.63% 2.15% 1.74% -
ROE 0.39% 0.55% 0.01% 0.10% -0.47% 0.30% 0.27% -
Per Share
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
RPS 3.53 4.30 2.58 5.04 8.77 9.79 10.62 -16.76%
EPS 0.22 0.31 0.01 0.06 -0.32 0.21 0.19 2.47%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.5702 0.5565 0.6106 0.6197 0.696 0.7222 0.6893 -3.11%
Adjusted Per Share Value based on latest NOSH - 105,587
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
RPS 3.53 4.30 2.15 4.20 7.16 7.42 8.04 -12.81%
EPS 0.22 0.31 0.00 0.05 -0.26 0.16 0.14 7.82%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.57 0.5563 0.5086 0.5162 0.5678 0.5469 0.522 1.47%
Price Multiplier on Financial Quarter End Date
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Date 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 29/09/17 -
Price 0.30 0.42 0.515 0.49 0.52 0.43 0.32 -
P/RPS 8.50 9.76 19.99 9.72 5.93 4.39 3.01 18.87%
P/EPS 134.74 137.25 9,059.57 798.13 -160.55 201.07 171.73 -3.96%
EY 0.74 0.73 0.01 0.13 -0.62 0.50 0.58 4.14%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.53 0.75 0.84 0.79 0.75 0.60 0.46 2.38%
Price Multiplier on Announcement Date
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Date 30/11/23 23/11/22 22/11/21 23/11/20 25/11/19 29/11/18 24/11/17 -
Price 0.32 0.435 0.48 0.50 0.72 0.435 0.615 -
P/RPS 9.07 10.11 18.63 9.92 8.21 4.44 5.79 7.76%
P/EPS 143.72 142.15 8,443.87 814.42 -222.29 203.41 330.04 -12.93%
EY 0.70 0.70 0.01 0.12 -0.45 0.49 0.30 15.15%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.56 0.78 0.79 0.81 1.03 0.60 0.89 -7.42%

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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