[REX] YoY TTM Result on 31-Dec-2024 [#2]

Announcement Date
22-Jan-2025
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2025
Quarter
31-Dec-2024 [#2]
Profit Trend
QoQ- -18.44%
YoY- 120.22%
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TTM Result
31/12/24 31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 CAGR
Revenue 136,273 140,500 169,631 158,288 157,836 140,178 131,178 0.63%
PBT 8,478 -41,587 -2,251 3,498 -4,348 -12,255 -16,792 -
Tax 13 -413 -981 -1,069 -1,367 433 -228 -
NP 8,491 -42,000 -3,232 2,429 -5,715 -11,822 -17,020 -
-
NP to SH 8,491 -42,000 -3,232 2,429 -5,715 -11,822 -17,020 -
-
Tax Rate -0.15% - - 30.56% - - - -
Total Cost 127,782 182,500 172,863 155,859 163,551 152,000 148,198 -2.43%
-
Net Worth 105,490 98,650 126,664 128,245 69,698 103,582 115,914 -1.55%
Dividend
31/12/24 31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 CAGR
Div - - - 986 - - - -
Div Payout % - - - 40.61% - - - -
Equity
31/12/24 31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 CAGR
Net Worth 105,490 98,650 126,664 128,245 69,698 103,582 115,914 -1.55%
NOSH 659,318 657,670 657,670 493,252 493,252 246,626 246,626 17.79%
Ratio Analysis
31/12/24 31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 CAGR
NP Margin 6.23% -29.89% -1.91% 1.53% -3.62% -8.43% -12.97% -
ROE 8.05% -42.57% -2.55% 1.89% -8.20% -11.41% -14.68% -
Per Share
31/12/24 31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 CAGR
RPS 20.67 21.36 28.12 32.09 58.88 56.84 53.19 -14.56%
EPS 1.29 -6.39 -0.54 0.49 -2.13 -4.79 -6.90 -
DPS 0.00 0.00 0.00 0.20 0.00 0.00 0.00 -
NAPS 0.16 0.15 0.21 0.26 0.26 0.42 0.47 -16.42%
Adjusted Per Share Value based on latest NOSH - 659,318
31/12/24 31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 CAGR
RPS 20.67 21.31 25.73 24.01 23.94 21.26 19.90 0.63%
EPS 1.29 -6.37 -0.49 0.37 -0.87 -1.79 -2.58 -
DPS 0.00 0.00 0.00 0.15 0.00 0.00 0.00 -
NAPS 0.16 0.1496 0.1921 0.1945 0.1057 0.1571 0.1758 -1.55%
Price Multiplier on Financial Quarter End Date
31/12/24 31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 CAGR
Date 31/12/24 29/12/23 30/12/22 31/12/21 31/12/20 31/12/19 31/12/18 -
Price 0.10 0.125 0.14 0.24 0.25 0.265 0.40 -
P/RPS 0.48 0.59 0.50 0.75 0.42 0.47 0.75 -7.16%
P/EPS 7.76 -1.96 -26.13 48.74 -11.73 -5.53 -5.80 -
EY 12.88 -51.09 -3.83 2.05 -8.53 -18.09 -17.25 -
DY 0.00 0.00 0.00 0.83 0.00 0.00 0.00 -
P/NAPS 0.63 0.83 0.67 0.92 0.96 0.63 0.85 -4.86%
Price Multiplier on Announcement Date
31/12/24 31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 CAGR
Date 22/01/25 28/02/24 14/02/23 28/01/22 24/02/21 17/02/20 29/01/19 -
Price 0.095 0.105 0.14 0.22 0.23 0.30 0.415 -
P/RPS 0.46 0.49 0.50 0.69 0.39 0.53 0.78 -8.41%
P/EPS 7.38 -1.64 -26.13 44.68 -10.79 -6.26 -6.01 -
EY 13.56 -60.82 -3.83 2.24 -9.27 -15.98 -16.63 -
DY 0.00 0.00 0.00 0.91 0.00 0.00 0.00 -
P/NAPS 0.59 0.70 0.67 0.85 0.88 0.71 0.88 -6.44%

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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