[VERSATL] YoY TTM Result on 30-Sep-2023 [#2]

Stock
[VERSATL] VERSATILE CREATIVE BHD
Announcement Date
28-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2024
Quarter
30-Sep-2023 [#2]
Profit Trend
QoQ- 53.42%
YoY- -139.75%
Quarter Report
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VERSATL's Result
VERSATL's Financial Summary
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TTM Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 330,625 205,827 91,298 42,701 42,059 52,358 57,538 33.79%
PBT 14,732 2,673 1,984 -3,146 -6,752 -12,897 -12,415 -
Tax -6,167 -1,859 -1,348 1,972 156 1,177 -914 37.42%
NP 8,565 814 636 -1,174 -6,596 -11,720 -13,329 -
-
NP to SH 5,302 -320 805 -962 -6,596 -11,720 -13,329 -
-
Tax Rate 41.86% 69.55% 67.94% - - - - -
Total Cost 322,060 205,013 90,662 43,875 48,655 64,078 70,867 28.67%
-
Net Worth 86,656 78,427 78,427 66,205 66,205 45,433 51,628 9.00%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Net Worth 86,656 78,427 78,427 66,205 66,205 45,433 51,628 9.00%
NOSH 279,538 280,098 280,098 254,635 254,635 141,979 129,072 13.73%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 2.59% 0.40% 0.70% -2.75% -15.68% -22.38% -23.17% -
ROE 6.12% -0.41% 1.03% -1.45% -9.96% -25.80% -25.82% -
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 118.28 73.48 32.59 16.77 16.52 36.88 44.58 17.64%
EPS 1.90 -0.11 0.29 -0.38 -2.59 -8.25 -10.33 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.31 0.28 0.28 0.26 0.26 0.32 0.40 -4.15%
Adjusted Per Share Value based on latest NOSH - 280,098
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 118.28 73.63 32.66 15.28 15.05 18.73 20.58 33.80%
EPS 1.90 -0.11 0.29 -0.34 -2.36 -4.19 -4.77 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.31 0.2806 0.2806 0.2368 0.2368 0.1625 0.1847 9.00%
Price Multiplier on Financial Quarter End Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 30/09/24 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 -
Price 0.68 0.605 0.515 0.55 0.71 0.28 0.69 -
P/RPS 0.57 0.82 1.58 3.28 4.30 0.76 1.55 -15.34%
P/EPS 35.85 -529.56 179.19 -145.58 -27.41 -3.39 -6.68 -
EY 2.79 -0.19 0.56 -0.69 -3.65 -29.48 -14.97 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.19 2.16 1.84 2.12 2.73 0.88 1.73 4.00%
Price Multiplier on Announcement Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 28/11/24 28/11/23 25/11/22 25/11/21 27/11/20 27/11/19 22/11/18 -
Price 0.71 0.61 0.51 0.515 0.655 0.28 0.47 -
P/RPS 0.60 0.83 1.56 3.07 3.97 0.76 1.05 -8.89%
P/EPS 37.43 -533.94 177.45 -136.32 -25.29 -3.39 -4.55 -
EY 2.67 -0.19 0.56 -0.73 -3.95 -29.48 -21.97 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.29 2.18 1.82 1.98 2.52 0.88 1.18 11.67%

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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