[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
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Revenue 205,827 91,298 42,701 42,059 52,358 57,538 50,770 26.26%
PBT 2,673 1,984 -3,146 -6,752 -12,897 -12,415 2,472 1.31%
Tax -1,859 -1,348 1,972 156 1,177 -914 -660 18.82%
NP 814 636 -1,174 -6,596 -11,720 -13,329 1,812 -12.48%
-
NP to SH -320 805 -962 -6,596 -11,720 -13,329 1,812 -
-
Tax Rate 69.55% 67.94% - - - - 26.70% -
Total Cost 205,013 90,662 43,875 48,655 64,078 70,867 48,958 26.94%
-
Net Worth 78,427 78,427 66,205 66,205 45,433 51,628 58,669 4.95%
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 78,427 78,427 66,205 66,205 45,433 51,628 58,669 4.95%
NOSH 280,098 280,098 254,635 254,635 141,979 129,072 117,338 15.59%
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 0.40% 0.70% -2.75% -15.68% -22.38% -23.17% 3.57% -
ROE -0.41% 1.03% -1.45% -9.96% -25.80% -25.82% 3.09% -
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 73.48 32.59 16.77 16.52 36.88 44.58 43.27 9.22%
EPS -0.11 0.29 -0.38 -2.59 -8.25 -10.33 1.54 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.28 0.28 0.26 0.26 0.32 0.40 0.50 -9.20%
Adjusted Per Share Value based on latest NOSH - 280,098
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
RPS 73.48 32.59 15.24 15.02 18.69 20.54 18.13 26.25%
EPS -0.11 0.29 -0.34 -2.35 -4.18 -4.76 0.65 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.28 0.28 0.2364 0.2364 0.1622 0.1843 0.2095 4.95%
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 0.605 0.515 0.55 0.71 0.28 0.69 0.72 -
P/RPS 0.82 1.58 3.28 4.30 0.76 1.55 1.66 -11.08%
P/EPS -529.56 179.19 -145.58 -27.41 -3.39 -6.68 46.62 -
EY -0.19 0.56 -0.69 -3.65 -29.48 -14.97 2.14 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.16 1.84 2.12 2.73 0.88 1.73 1.44 6.98%
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 28/11/23 25/11/22 25/11/21 27/11/20 27/11/19 22/11/18 21/11/17 -
Price 0.61 0.51 0.515 0.655 0.28 0.47 0.93 -
P/RPS 0.83 1.56 3.07 3.97 0.76 1.05 2.15 -14.66%
P/EPS -533.94 177.45 -136.32 -25.29 -3.39 -4.55 60.22 -
EY -0.19 0.56 -0.73 -3.95 -29.48 -21.97 1.66 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.18 1.82 1.98 2.52 0.88 1.18 1.86 2.67%

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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