[DFCITY] YoY TTM Result on 31-Dec-2020 [#4]

Announcement Date
24-Feb-2021
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2020
Quarter
31-Dec-2020 [#4]
Profit Trend
QoQ- 79.18%
YoY- 81.56%
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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 12,978 18,486 16,972 15,941 24,112 30,950 37,207 -16.09%
PBT -2,422 755 -1,008 -1,131 -6,102 670 1,141 -
Tax -288 -362 -272 -178 -73 -543 -288 0.00%
NP -2,710 393 -1,280 -1,309 -6,175 127 853 -
-
NP to SH -2,202 724 -921 -1,067 -5,787 136 866 -
-
Tax Rate - 47.95% - - - 81.04% 25.24% -
Total Cost 15,688 18,093 18,252 17,250 30,287 30,823 36,354 -13.06%
-
Net Worth 59,171 58,748 57,566 54,383 54,594 57,396 54,973 1.23%
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 59,171 58,748 57,566 54,383 54,594 57,396 54,973 1.23%
NOSH 105,587 105,587 105,587 87,996 87,996 80,000 80,000 4.73%
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 -20.88% 2.13% -7.54% -8.21% -25.61% 0.41% 2.29% -
ROE -3.72% 1.23% -1.60% -1.96% -10.60% 0.24% 1.58% -
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 12.29 17.51 16.07 18.12 27.99 38.71 46.53 -19.89%
EPS -2.09 0.69 -0.87 -1.21 -6.72 0.17 1.08 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.5604 0.5564 0.5452 0.6183 0.6338 0.7178 0.6875 -3.34%
Adjusted Per Share Value based on latest NOSH - 87,996
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 12.29 17.51 16.07 15.10 22.84 29.31 35.24 -16.09%
EPS -2.09 0.69 -0.87 -1.01 -5.48 0.13 0.82 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.5604 0.5564 0.5452 0.5151 0.5171 0.5436 0.5206 1.23%
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 0.355 0.385 0.44 0.50 0.70 0.475 0.47 -
P/RPS 2.89 2.20 2.74 2.76 2.50 1.23 1.01 19.14%
P/EPS -17.02 56.15 -50.44 -41.22 -10.42 279.28 43.40 -
EY -5.87 1.78 -1.98 -2.43 -9.60 0.36 2.30 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.63 0.69 0.81 0.81 1.10 0.66 0.68 -1.26%
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 01/03/24 28/02/23 22/02/22 24/02/21 28/02/20 28/02/19 28/02/18 -
Price 0.33 0.35 0.425 0.465 0.515 0.55 0.405 -
P/RPS 2.68 2.00 2.64 2.57 1.84 1.42 0.87 20.61%
P/EPS -15.82 51.04 -48.72 -38.33 -7.67 323.37 37.40 -
EY -6.32 1.96 -2.05 -2.61 -13.05 0.31 2.67 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.59 0.63 0.78 0.75 0.81 0.77 0.59 0.00%

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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