[REX] YoY Quarter Result on 31-Dec-2024 [#2]

Announcement Date
22-Jan-2025
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2025
Quarter
31-Dec-2024 [#2]
Profit Trend
QoQ- -120.53%
YoY- -195.72%
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Quarter Result
31/12/24 31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 CAGR
Revenue 31,414 29,593 41,964 40,524 38,895 36,155 38,379 -3.27%
PBT -2,904 -1,054 -1,590 1,085 1,030 -888 -1,217 15.58%
Tax 3 73 -272 -257 -214 -194 5 -8.15%
NP -2,901 -981 -1,862 828 816 -1,082 -1,212 15.64%
-
NP to SH -2,901 -981 -1,862 828 816 -1,082 -1,212 15.64%
-
Tax Rate - - - 23.69% 20.78% - - -
Total Cost 34,315 30,574 43,826 39,696 38,079 37,237 39,591 -2.35%
-
Net Worth 105,490 98,650 126,664 128,245 69,698 103,582 115,914 -1.55%
Dividend
31/12/24 31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/12/24 31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 CAGR
Net Worth 105,490 98,650 126,664 128,245 69,698 103,582 115,914 -1.55%
NOSH 659,318 657,670 657,670 493,252 493,252 246,626 246,626 17.79%
Ratio Analysis
31/12/24 31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 CAGR
NP Margin -9.23% -3.31% -4.44% 2.04% 2.10% -2.99% -3.16% -
ROE -2.75% -0.99% -1.47% 0.65% 1.17% -1.04% -1.05% -
Per Share
31/12/24 31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 CAGR
RPS 4.76 4.50 6.96 8.22 14.51 14.66 15.56 -17.89%
EPS -0.44 -0.15 -0.31 0.17 0.30 -0.44 -0.49 -1.77%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.16 0.15 0.21 0.26 0.26 0.42 0.47 -16.42%
Adjusted Per Share Value based on latest NOSH - 659,318
31/12/24 31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 CAGR
RPS 4.76 4.49 6.36 6.15 5.90 5.48 5.82 -3.29%
EPS -0.44 -0.15 -0.28 0.13 0.12 -0.16 -0.18 16.04%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.16 0.1496 0.1921 0.1945 0.1057 0.1571 0.1758 -1.55%
Price Multiplier on Financial Quarter End Date
31/12/24 31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 CAGR
Date 31/12/24 29/12/23 30/12/22 31/12/21 31/12/20 31/12/19 31/12/18 -
Price 0.10 0.125 0.14 0.24 0.25 0.265 0.40 -
P/RPS 2.10 2.78 2.01 2.92 1.72 1.81 2.57 -3.30%
P/EPS -22.73 -83.80 -45.35 142.97 82.13 -60.40 -81.39 -19.13%
EY -4.40 -1.19 -2.21 0.70 1.22 -1.66 -1.23 23.64%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.63 0.83 0.67 0.92 0.96 0.63 0.85 -4.86%
Price Multiplier on Announcement Date
31/12/24 31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 CAGR
Date 22/01/25 28/02/24 14/02/23 28/01/22 24/02/21 17/02/20 29/01/19 -
Price 0.095 0.105 0.14 0.215 0.23 0.30 0.415 -
P/RPS 1.99 2.33 2.01 2.62 1.59 2.05 2.67 -4.77%
P/EPS -21.59 -70.39 -45.35 128.08 75.56 -68.38 -84.45 -20.31%
EY -4.63 -1.42 -2.21 0.78 1.32 -1.46 -1.18 25.56%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.59 0.70 0.67 0.83 0.88 0.71 0.88 -6.44%

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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