[VERSATL] YoY TTM Result on 31-Dec-2022 [#3]

Stock
[VERSATL] VERSATILE CREATIVE BHD
Announcement Date
27-Feb-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2023
Quarter
31-Dec-2022 [#3]
Profit Trend
QoQ- -158.01%
YoY- -131.49%
Quarter Report
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VERSATL's Result
VERSATL's Financial Summary
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TTM Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 235,993 116,434 44,984 42,301 50,014 55,903 53,087 28.21%
PBT 4,760 1,254 -1,046 -5,498 -11,783 -16,301 2,160 14.06%
Tax -2,189 -1,398 1,972 156 1,183 -920 -660 22.10%
NP 2,571 -144 926 -5,342 -10,600 -17,221 1,500 9.39%
-
NP to SH 910 -467 1,483 -5,342 -10,600 -17,221 1,500 -7.98%
-
Tax Rate 45.99% 111.48% - - - - 30.56% -
Total Cost 233,422 116,578 44,058 47,643 60,614 73,124 51,587 28.59%
-
Net Worth 78,427 78,427 72,227 63,658 42,593 42,593 58,669 4.95%
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 78,427 78,427 72,227 63,658 42,593 42,593 58,669 4.95%
NOSH 280,098 280,098 280,098 254,635 141,979 129,072 117,338 15.59%
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 1.09% -0.12% 2.06% -12.63% -21.19% -30.81% 2.83% -
ROE 1.16% -0.60% 2.05% -8.39% -24.89% -40.43% 2.56% -
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 84.25 41.57 17.44 16.61 35.23 43.31 45.24 10.91%
EPS 0.32 -0.17 0.57 -2.10 -7.47 -13.34 1.28 -20.62%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.28 0.28 0.28 0.25 0.30 0.33 0.50 -9.20%
Adjusted Per Share Value based on latest NOSH - 280,098
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 84.25 41.57 16.06 15.10 17.86 19.96 18.95 28.21%
EPS 0.32 -0.17 0.53 -1.91 -3.78 -6.15 0.54 -8.34%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.28 0.28 0.2579 0.2273 0.1521 0.1521 0.2095 4.95%
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 0.615 0.645 0.675 0.755 0.25 0.43 0.65 -
P/RPS 0.73 1.55 3.87 4.54 0.71 0.99 1.44 -10.70%
P/EPS 189.30 -386.86 117.41 -35.99 -3.35 -3.22 50.85 24.48%
EY 0.53 -0.26 0.85 -2.78 -29.86 -31.03 1.97 -19.64%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.20 2.30 2.41 3.02 0.83 1.30 1.30 9.15%
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 28/02/24 27/02/23 25/02/22 26/02/21 26/02/20 26/02/19 14/02/18 -
Price 0.605 0.53 0.55 0.705 0.255 0.405 0.58 -
P/RPS 0.72 1.27 3.15 4.24 0.72 0.94 1.28 -9.13%
P/EPS 186.22 -317.89 95.67 -33.60 -3.42 -3.04 45.37 26.52%
EY 0.54 -0.31 1.05 -2.98 -29.28 -32.94 2.20 -20.86%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.16 1.89 1.96 2.82 0.85 1.23 1.16 10.91%

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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