[XL] YoY TTM Result on 31-Jul-2024 [#1]

Announcement Date
30-Sep-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Apr-2025
Quarter
31-Jul-2024 [#1]
Profit Trend
QoQ- 27.13%
YoY- 53.83%
View:
Show?
TTM Result
31/07/24 31/07/23 31/07/22 30/04/21 30/04/20 30/04/19 30/04/18 CAGR
Revenue 82,452 60,845 93,538 27,038 17,153 13,140 13,051 34.25%
PBT 8,855 6,426 1,935 413 -1,082 -571 -4 -
Tax 174 -571 -842 -248 -86 -144 -51 -
NP 9,029 5,855 1,093 165 -1,168 -715 -55 -
-
NP to SH 9,293 6,041 1,121 165 -1,168 -715 -55 -
-
Tax Rate -1.96% 8.89% 43.51% 60.05% - - - -
Total Cost 73,423 54,990 92,445 26,873 18,321 13,855 13,106 31.70%
-
Net Worth 192,548 147,887 137,207 59,190 48,761 49,560 50,360 23.90%
Dividend
31/07/24 31/07/23 31/07/22 30/04/21 30/04/20 30/04/19 30/04/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/07/24 31/07/23 31/07/22 30/04/21 30/04/20 30/04/19 30/04/18 CAGR
Net Worth 192,548 147,887 137,207 59,190 48,761 49,560 50,360 23.90%
NOSH 300,857 243,581 218,169 95,848 79,936 79,936 79,936 23.59%
Ratio Analysis
31/07/24 31/07/23 31/07/22 30/04/21 30/04/20 30/04/19 30/04/18 CAGR
NP Margin 10.95% 9.62% 1.17% 0.61% -6.81% -5.44% -0.42% -
ROE 4.83% 4.08% 0.82% 0.28% -2.40% -1.44% -0.11% -
Per Share
31/07/24 31/07/23 31/07/22 30/04/21 30/04/20 30/04/19 30/04/18 CAGR
RPS 27.41 25.51 42.95 28.32 21.46 16.44 16.33 8.62%
EPS 3.09 2.53 0.51 0.17 -1.46 -0.89 -0.07 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.64 0.62 0.63 0.62 0.61 0.62 0.63 0.25%
Adjusted Per Share Value based on latest NOSH - 300,857
31/07/24 31/07/23 31/07/22 30/04/21 30/04/20 30/04/19 30/04/18 CAGR
RPS 18.91 13.96 21.45 6.20 3.93 3.01 2.99 34.27%
EPS 2.13 1.39 0.26 0.04 -0.27 -0.16 -0.01 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.4416 0.3392 0.3147 0.1358 0.1118 0.1137 0.1155 23.90%
Price Multiplier on Financial Quarter End Date
31/07/24 31/07/23 31/07/22 30/04/21 30/04/20 30/04/19 30/04/18 CAGR
Date 31/07/24 31/07/23 29/07/22 30/04/21 30/04/20 30/04/19 30/04/18 -
Price 0.80 0.845 0.70 1.58 0.295 0.455 0.585 -
P/RPS 2.92 3.31 1.63 5.58 1.37 2.77 3.58 -3.20%
P/EPS 25.90 33.36 136.00 914.18 -20.19 -50.87 -850.24 -
EY 3.86 3.00 0.74 0.11 -4.95 -1.97 -0.12 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.25 1.36 1.11 2.55 0.48 0.73 0.93 4.83%
Price Multiplier on Announcement Date
31/07/24 31/07/23 31/07/22 30/04/21 30/04/20 30/04/19 30/04/18 CAGR
Date 30/09/24 10/10/23 27/09/22 24/06/21 29/06/20 27/06/19 28/06/18 -
Price 0.535 0.86 0.68 0.87 0.315 0.425 0.56 -
P/RPS 1.95 3.37 1.58 3.07 1.47 2.59 3.43 -8.62%
P/EPS 17.32 33.96 132.11 503.38 -21.56 -47.51 -813.90 -
EY 5.77 2.94 0.76 0.20 -4.64 -2.10 -0.12 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.84 1.39 1.08 1.40 0.52 0.69 0.89 -0.91%

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.

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

Post a Comment