[TOPGLOV] YoY TTM Result on 30-Nov-2021 [#1]

	30/11/23	30/11/22	30/11/21	30/11/20	30/11/19	30/11/18	30/11/17	CAGR
TTM Result
Revenue	2,117,950	4,536,574	13,228,737	10,786,470	4,748,894	4,537,835	3,561,709	-8.29%
YoY %	-53.31%	-65.71%	22.64%	127.14%	4.65%	27.41%	-	-
Horiz. %	59.46%	127.37%	371.42%	302.85%	133.33%	127.41%	100.00%	-
PBT	-799,217	-45,008	7,316,861	5,271,473	414,321	542,599	415,339	-
YoY %	-1,675.72%	-100.62%	38.80%	1,172.32%	-23.64%	30.64%	-	-
Horiz. %	-192.43%	-10.84%	1,761.66%	1,269.20%	99.75%	130.64%	100.00%	-
Tax	22,695	-22,739	-1,516,899	-1,074,226	-40,623	-99,572	-50,459	-
YoY %	199.81%	98.50%	-41.21%	-2,544.38%	59.20%	-97.33%	-	-
Horiz. %	-44.98%	45.06%	3,006.20%	2,128.91%	80.51%	197.33%	100.00%	-
NP	-776,522	-67,747	5,799,962	4,197,247	373,698	443,027	364,880	-
YoY %	-1,046.21%	-101.17%	38.18%	1,023.17%	-15.65%	21.42%	-	-
Horiz. %	-212.82%	-18.57%	1,589.55%	1,150.31%	102.42%	121.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-816,111	-117,983	5,698,807	4,131,348	371,935	438,228	364,834	-
YoY %	-591.72%	-102.07%	37.94%	1,010.77%	-15.13%	20.12%	-	-
Horiz. %	-223.69%	-32.34%	1,562.03%	1,132.39%	101.95%	120.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	-	20.73%	20.38%	9.80%	18.35%	12.15%	-
YoY %	-	-	1.72%	107.96%	-46.59%	51.03%	-	-
Horiz. %	-	-	170.62%	167.74%	80.66%	151.03%	100.00%	-
Total Cost	2,894,472	4,604,321	7,428,775	6,589,223	4,375,196	4,094,808	3,196,829	-1.64%
YoY %	-37.14%	-38.02%	12.74%	50.60%	6.85%	28.09%	-	-
Horiz. %	90.54%	144.03%	232.38%	206.12%	136.86%	128.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,645,353	5,445,719	5,605,702	5,530,804	2,580,559	2,477,618	2,107,270	14.07%
YoY %	-14.70%	-2.85%	1.35%	114.33%	4.15%	17.57%	-	-
Horiz. %	220.44%	258.43%	266.02%	262.46%	122.46%	117.57%	100.00%	-

	30/11/23	30/11/22	30/11/21	30/11/20	30/11/19	30/11/18	30/11/17	CAGR
Dividend
Div	-	-	3,990,549	2,266,998	191,826	215,746	181,722	-
YoY %	-	-	76.03%	1,081.80%	-11.09%	18.72%	-	-
Horiz. %	-	-	2,195.96%	1,247.51%	105.56%	118.72%	100.00%	-
Div Payout %	-	-	70.02%	54.87%	51.58%	49.23%	49.81%	-
YoY %	-	-	27.61%	6.38%	4.77%	-1.16%	-	-
Horiz. %	-	-	140.57%	110.16%	103.55%	98.84%	100.00%	-

	30/11/23	30/11/22	30/11/21	30/11/20	30/11/19	30/11/18	30/11/17	CAGR
Equity
Net Worth	4,645,353	5,445,719	5,605,702	5,530,804	2,580,559	2,477,618	2,107,270	14.07%
YoY %	-14.70%	-2.85%	1.35%	114.33%	4.15%	17.57%	-	-
Horiz. %	220.44%	258.43%	266.02%	262.46%	122.46%	117.57%	100.00%	-
NOSH	8,207,924	8,207,106	8,207,017	8,196,499	2,560,589	2,560,536	1,256,979	36.69%
YoY %	0.01%	0.00%	0.13%	220.10%	0.00%	103.71%	-	-
Horiz. %	652.99%	652.92%	652.92%	652.08%	203.71%	203.71%	100.00%	-

	30/11/23	30/11/22	30/11/21	30/11/20	30/11/19	30/11/18	30/11/17	CAGR
Ratio Analysis
NP Margin	-36.66%	-1.49%	43.84%	38.91%	7.87%	9.76%	10.24%	-
YoY %	-2,360.40%	-103.40%	12.67%	394.41%	-19.36%	-4.69%	-	-
Horiz. %	-358.01%	-14.55%	428.12%	379.98%	76.86%	95.31%	100.00%	-
ROE	-17.57%	-2.17%	101.66%	74.70%	14.41%	17.69%	17.31%	-
YoY %	-709.68%	-102.13%	36.09%	418.39%	-18.54%	2.20%	-	-
Horiz. %	-101.50%	-12.54%	587.29%	431.54%	83.25%	102.20%	100.00%	-

	30/11/23	30/11/22	30/11/21	30/11/20	30/11/19	30/11/18	30/11/17	CAGR
Per Share
RPS	26.44	56.65	165.19	134.57	185.87	177.66	283.95	-32.66%
YoY %	-53.33%	-65.71%	22.75%	-27.60%	4.62%	-37.43%	-	-
Horiz. %	9.31%	19.95%	58.18%	47.39%	65.46%	62.57%	100.00%	-
EPS	-10.19	-1.47	71.16	51.54	14.56	17.16	29.09	-
YoY %	-593.20%	-102.07%	38.07%	253.98%	-15.15%	-41.01%	-	-
Horiz. %	-35.03%	-5.05%	244.62%	177.17%	50.05%	58.99%	100.00%	-
DPS	0.00	0.00	49.80	28.28	7.50	8.45	14.50	-
YoY %	0.00%	0.00%	76.10%	277.07%	-11.24%	-41.72%	-	-
Horiz. %	0.00%	0.00%	343.45%	195.03%	51.72%	58.28%	100.00%	-
NAPS	0.58	0.68	0.70	0.69	1.01	0.97	1.68	-16.23%
YoY %	-14.71%	-2.86%	1.45%	-31.68%	4.12%	-42.26%	-	-
Horiz. %	34.52%	40.48%	41.67%	41.07%	60.12%	57.74%	100.00%	-

	30/11/23	30/11/22	30/11/21	30/11/20	30/11/19	30/11/18	30/11/17	CAGR
Adjusted Per Share Value based on latest NOSH - 8,207,017
RPS	25.79	55.25	161.10	131.36	57.83	55.26	43.38	-8.29%
YoY %	-53.32%	-65.70%	22.64%	127.15%	4.65%	27.39%	-	-
Horiz. %	59.45%	127.36%	371.37%	302.81%	133.31%	127.39%	100.00%	-
EPS	-9.94	-1.44	69.40	50.31	4.53	5.34	4.44	-
YoY %	-590.28%	-102.07%	37.94%	1,010.60%	-15.17%	20.27%	-	-
Horiz. %	-223.87%	-32.43%	1,563.06%	1,133.11%	102.03%	120.27%	100.00%	-
DPS	0.00	0.00	48.60	27.61	2.34	2.63	2.21	-
YoY %	0.00%	0.00%	76.02%	1,079.91%	-11.03%	19.00%	-	-
Horiz. %	0.00%	0.00%	2,199.10%	1,249.32%	105.88%	119.00%	100.00%	-
NAPS	0.5657	0.6632	0.6827	0.6736	0.3143	0.3017	0.2566	14.07%
YoY %	-14.70%	-2.86%	1.35%	114.32%	4.18%	17.58%	-	-
Horiz. %	220.46%	258.46%	266.06%	262.51%	122.49%	117.58%	100.00%	-

	30/11/23	30/11/22	30/11/21	30/11/20	30/11/19	30/11/18	30/11/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/11/23	30/11/22	30/11/21	30/11/20	29/11/19	30/11/18	30/11/17	-
Price	0.81	0.87	2.93	7.12	4.50	5.97	6.73	-
P/RPS	3.06	1.54	1.77	5.29	2.42	3.36	2.37	4.34%
YoY %	98.70%	-12.99%	-66.54%	118.60%	-27.98%	41.77%	-	-
Horiz. %	129.11%	64.98%	74.68%	223.21%	102.11%	141.77%	100.00%	-
P/EPS	-7.95	-59.05	4.12	13.81	30.91	34.80	23.14	-
YoY %	86.54%	-1,533.25%	-70.17%	-55.32%	-11.18%	50.39%	-	-
Horiz. %	-34.36%	-255.19%	17.80%	59.68%	133.58%	150.39%	100.00%	-
EY	-12.58	-1.69	24.29	7.24	3.23	2.87	4.32	-
YoY %	-644.38%	-106.96%	235.50%	124.15%	12.54%	-33.56%	-	-
Horiz. %	-291.20%	-39.12%	562.27%	167.59%	74.77%	66.44%	100.00%	-
DY	0.00	0.00	17.00	3.97	1.67	1.41	2.15	-
YoY %	0.00%	0.00%	328.21%	137.72%	18.44%	-34.42%	-	-
Horiz. %	0.00%	0.00%	790.70%	184.65%	77.67%	65.58%	100.00%	-
P/NAPS	1.40	1.28	4.19	10.32	4.46	6.15	4.01	-16.08%
YoY %	9.38%	-69.45%	-59.40%	131.39%	-27.48%	53.37%	-	-
Horiz. %	34.91%	31.92%	104.49%	257.36%	111.22%	153.37%	100.00%	-

	30/11/23	30/11/22	30/11/21	30/11/20	30/11/19	30/11/18	30/11/17	CAGR
Price Multiplier on Announcement Date
Date	20/12/23	14/12/22	10/12/21	09/12/20	17/12/19	17/12/18	19/12/17	-
Price	0.905	0.785	2.16	6.84	4.66	5.74	7.48	-
P/RPS	3.42	1.39	1.31	5.08	2.51	3.23	2.63	4.47%
YoY %	146.04%	6.11%	-74.21%	102.39%	-22.29%	22.81%	-	-
Horiz. %	130.04%	52.85%	49.81%	193.16%	95.44%	122.81%	100.00%	-
P/EPS	-8.88	-53.28	3.04	13.27	32.01	33.46	25.72	-
YoY %	83.33%	-1,852.63%	-77.09%	-58.54%	-4.33%	30.09%	-	-
Horiz. %	-34.53%	-207.15%	11.82%	51.59%	124.46%	130.09%	100.00%	-
EY	-11.26	-1.88	32.95	7.54	3.12	2.99	3.89	-
YoY %	-498.94%	-105.71%	337.00%	141.67%	4.35%	-23.14%	-	-
Horiz. %	-289.46%	-48.33%	847.04%	193.83%	80.21%	76.86%	100.00%	-
DY	0.00	0.00	23.06	4.13	1.61	1.47	1.94	-
YoY %	0.00%	0.00%	458.35%	156.52%	9.52%	-24.23%	-	-
Horiz. %	0.00%	0.00%	1,188.66%	212.89%	82.99%	75.77%	100.00%	-
P/NAPS	1.56	1.15	3.09	9.91	4.61	5.92	4.45	-16.02%
YoY %	35.65%	-62.78%	-68.82%	114.97%	-22.13%	33.03%	-	-
Horiz. %	35.06%	25.84%	69.44%	222.70%	103.60%	133.03%	100.00%	-

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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos