[XINHWA] YoY Quarter Result on 31-Dec-2023 [#3]

Announcement Date
26-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2024
Quarter
31-Dec-2023 [#3]
Profit Trend
QoQ- -15.61%
YoY- -157.24%
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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 32,333 37,126 31,739 31,393 32,355 33,017 27,801 2.54%
PBT -3,192 -875 2,137 2,018 1,680 1,079 2,494 -
Tax -216 -285 -156 -106 -212 -163 744 -
NP -3,408 -1,160 1,981 1,912 1,468 916 3,238 -
-
NP to SH -3,874 -1,506 2,190 2,205 1,516 1,047 3,244 -
-
Tax Rate - - 7.30% 5.25% 12.62% 15.11% -29.83% -
Total Cost 35,741 38,286 29,758 29,481 30,887 32,101 24,563 6.44%
-
Net Worth 176,403 191,075 196,120 183,761 187,920 149,039 144,720 3.35%
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 176,403 191,075 196,120 183,761 187,920 149,039 144,720 3.35%
NOSH 255,657 255,657 245,149 221,399 216,000 216,000 216,000 2.84%
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 -10.54% -3.12% 6.24% 6.09% 4.54% 2.77% 11.65% -
ROE -2.20% -0.79% 1.12% 1.20% 0.81% 0.70% 2.24% -
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 12.65 14.96 12.95 14.18 14.98 15.29 12.87 -0.28%
EPS -1.52 -0.61 0.89 1.00 0.70 0.48 1.50 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.69 0.77 0.80 0.83 0.87 0.69 0.67 0.49%
Adjusted Per Share Value based on latest NOSH - 255,657
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 12.65 14.52 12.41 12.28 12.66 12.91 10.87 2.55%
EPS -1.52 -0.59 0.86 0.86 0.59 0.41 1.27 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.69 0.7474 0.7671 0.7188 0.735 0.583 0.5661 3.35%
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 0.245 0.24 0.30 0.46 0.46 0.725 1.21 -
P/RPS 1.94 1.60 2.32 3.24 3.07 4.74 9.40 -23.11%
P/EPS -16.17 -39.55 33.58 46.19 65.54 149.57 80.57 -
EY -6.18 -2.53 2.98 2.17 1.53 0.67 1.24 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.36 0.31 0.38 0.55 0.53 1.05 1.81 -23.58%
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 26/02/24 27/02/23 22/02/22 23/02/21 28/02/20 28/02/19 12/02/18 -
Price 0.24 0.26 0.285 0.40 0.615 0.85 1.12 -
P/RPS 1.90 1.74 2.20 2.82 4.11 5.56 8.70 -22.38%
P/EPS -15.84 -42.84 31.90 40.16 87.63 175.36 74.57 -
EY -6.31 -2.33 3.13 2.49 1.14 0.57 1.34 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.35 0.34 0.36 0.48 0.71 1.23 1.67 -22.91%

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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