[SOLID] YoY TTM Result on 31-Oct-2024 [#2]

Announcement Date
19-Dec-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Apr-2025
Quarter
31-Oct-2024 [#2]
Profit Trend
QoQ- 2.57%
YoY- 535.96%
Quarter Report
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TTM Result
31/10/24 31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 CAGR
Revenue 342,889 332,032 345,052 288,534 257,499 238,546 131,690 17.27%
PBT 39,344 8,267 13,265 14,895 -2,145 2,962 3,873 47.11%
Tax -862 -2,216 -3,238 -1,839 -1,307 -655 -1,540 -9.21%
NP 38,482 6,051 10,027 13,056 -3,452 2,307 2,333 59.47%
-
NP to SH 38,482 6,051 10,027 13,115 -3,465 1,789 2,328 59.53%
-
Tax Rate 2.19% 26.81% 24.41% 12.35% - 22.11% 39.76% -
Total Cost 304,407 325,981 335,025 275,478 260,951 236,239 129,357 15.31%
-
Net Worth 229,687 197,361 192,167 181,780 146,626 141,166 141,091 8.45%
Dividend
31/10/24 31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 CAGR
Div - - 1,558 - - - 781 -
Div Payout % - - 15.54% - - - 33.56% -
Equity
31/10/24 31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 CAGR
Net Worth 229,687 197,361 192,167 181,780 146,626 141,166 141,091 8.45%
NOSH 510,416 519,372 519,371 519,371 405,644 393,271 391,919 4.49%
Ratio Analysis
31/10/24 31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 CAGR
NP Margin 11.22% 1.82% 2.91% 4.52% -1.34% 0.97% 1.77% -
ROE 16.75% 3.07% 5.22% 7.21% -2.36% 1.27% 1.65% -
Per Share
31/10/24 31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 CAGR
RPS 67.18 63.93 66.44 55.55 64.98 60.83 33.60 12.22%
EPS 7.54 1.17 1.93 2.53 -0.87 0.46 0.59 52.84%
DPS 0.00 0.00 0.30 0.00 0.00 0.00 0.20 -
NAPS 0.45 0.38 0.37 0.35 0.37 0.36 0.36 3.78%
Adjusted Per Share Value based on latest NOSH - 510,416
31/10/24 31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 CAGR
RPS 67.18 65.05 67.60 56.53 50.45 46.74 25.80 17.27%
EPS 7.54 1.19 1.96 2.57 -0.68 0.35 0.46 59.31%
DPS 0.00 0.00 0.31 0.00 0.00 0.00 0.15 -
NAPS 0.45 0.3867 0.3765 0.3561 0.2873 0.2766 0.2764 8.45%
Price Multiplier on Financial Quarter End Date
31/10/24 31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 CAGR
Date 30/10/24 31/10/23 31/10/22 29/10/21 30/10/20 31/10/19 31/10/18 -
Price 0.185 0.185 0.19 0.24 0.195 0.265 0.30 -
P/RPS 0.28 0.29 0.29 0.43 0.30 0.44 0.89 -17.51%
P/EPS 2.45 15.88 9.84 9.50 -22.30 58.09 50.51 -39.58%
EY 40.75 6.30 10.16 10.52 -4.48 1.72 1.98 65.46%
DY 0.00 0.00 1.58 0.00 0.00 0.00 0.67 -
P/NAPS 0.41 0.49 0.51 0.69 0.53 0.74 0.83 -11.08%
Price Multiplier on Announcement Date
31/10/24 31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 CAGR
Date 19/12/24 22/12/23 22/12/22 30/12/21 30/12/20 30/12/19 27/12/18 -
Price 0.195 0.18 0.215 0.205 0.245 0.275 0.295 -
P/RPS 0.29 0.28 0.32 0.37 0.38 0.45 0.88 -16.87%
P/EPS 2.59 15.45 11.14 8.12 -28.02 60.28 49.66 -38.84%
EY 38.66 6.47 8.98 12.32 -3.57 1.66 2.01 63.61%
DY 0.00 0.00 1.40 0.00 0.00 0.00 0.68 -
P/NAPS 0.43 0.47 0.58 0.59 0.66 0.76 0.82 -10.19%

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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