[ANALABS] YoY Quarter Result on 31-Oct-2024 [#2]

Announcement Date
30-Dec-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Apr-2025
Quarter
31-Oct-2024 [#2]
Profit Trend
QoQ- 213.62%
YoY- 33.63%
View:
Show?
Quarter Result
31/10/24 31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 CAGR
Revenue 36,566 44,876 35,749 29,205 26,877 30,040 40,166 -1.55%
PBT 20,242 14,806 6,583 8,027 3,487 4,286 3,115 36.56%
Tax -1,650 -961 -213 -562 -704 -567 -393 26.98%
NP 18,592 13,845 6,370 7,465 2,783 3,719 2,722 37.70%
-
NP to SH 17,428 13,042 5,516 6,863 2,384 2,840 2,515 38.03%
-
Tax Rate 8.15% 6.49% 3.24% 7.00% 20.19% 13.23% 12.62% -
Total Cost 17,974 31,031 29,379 21,740 24,094 26,321 37,444 -11.50%
-
Net Worth 498,876 360,571 315,908 293,032 255,994 271,295 244,228 12.62%
Dividend
31/10/24 31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 CAGR
Div 4,357 2,287 2,178 2,178 2,178 2,179 2,230 11.79%
Div Payout % 25.00% 17.54% 39.50% 31.75% 91.39% 76.73% 88.68% -
Equity
31/10/24 31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 CAGR
Net Worth 498,876 360,571 315,908 293,032 255,994 271,295 244,228 12.62%
NOSH 108,925 120,048 120,048 120,048 120,048 120,048 120,048 -1.60%
Ratio Analysis
31/10/24 31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 CAGR
NP Margin 50.85% 30.85% 17.82% 25.56% 10.35% 12.38% 6.78% -
ROE 3.49% 3.62% 1.75% 2.34% 0.93% 1.05% 1.03% -
Per Share
31/10/24 31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 CAGR
RPS 33.57 41.20 32.82 26.81 24.67 27.57 36.02 -1.16%
EPS 16.00 11.97 5.06 6.30 2.19 2.61 2.26 38.52%
DPS 4.00 2.10 2.00 2.00 2.00 2.00 2.00 12.23%
NAPS 4.58 3.31 2.90 2.69 2.35 2.49 2.19 13.07%
Adjusted Per Share Value based on latest NOSH - 108,925
31/10/24 31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 CAGR
RPS 33.57 41.20 32.82 26.81 24.67 27.58 36.87 -1.54%
EPS 16.00 11.97 5.06 6.30 2.19 2.61 2.31 38.02%
DPS 4.00 2.10 2.00 2.00 2.00 2.00 2.05 11.77%
NAPS 4.58 3.3103 2.9002 2.6902 2.3502 2.4907 2.2422 12.62%
Price Multiplier on Financial Quarter End Date
31/10/24 31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 CAGR
Date 30/10/24 31/10/23 31/10/22 29/10/21 30/10/20 31/10/19 31/10/18 -
Price 1.73 1.50 1.44 1.21 1.13 1.10 1.14 -
P/RPS 5.15 3.64 4.39 4.51 4.58 3.99 3.17 8.41%
P/EPS 10.81 12.53 28.44 19.21 51.63 42.20 50.55 -22.65%
EY 9.25 7.98 3.52 5.21 1.94 2.37 1.98 29.26%
DY 2.31 1.40 1.39 1.65 1.77 1.82 1.75 4.73%
P/NAPS 0.38 0.45 0.50 0.45 0.48 0.44 0.52 -5.08%
Price Multiplier on Announcement Date
31/10/24 31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 CAGR
Date 30/12/24 28/12/23 16/12/22 17/12/21 16/12/20 19/12/19 20/12/18 -
Price 1.77 1.53 1.33 1.17 1.17 1.08 1.10 -
P/RPS 5.27 3.71 4.05 4.36 4.74 3.92 3.05 9.53%
P/EPS 11.06 12.78 26.27 18.57 53.46 41.43 48.78 -21.89%
EY 9.04 7.83 3.81 5.38 1.87 2.41 2.05 28.02%
DY 2.26 1.37 1.50 1.71 1.71 1.85 1.82 3.67%
P/NAPS 0.39 0.46 0.46 0.43 0.50 0.43 0.50 -4.05%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment