Highlights

[VERSATL] YoY TTM Result on 2018-12-31 [#3]

Stock [VERSATL]: VERSATILE CREATIVE BHD
Announcement Date 26-Feb-2019
Admission Sponsor -
Sponsor -
Financial Year 31-Mar-2019
Quarter 31-Dec-2018  [#3]
Profit Trend QoQ -     -29.20%    YoY -     -1,248.07%
Quarter Report


View:


Show?  YoY % Horiz. %

TTM Result
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 30/09/12 CAGR
Revenue 55,903 53,087 46,625 44,882 51,078 58,124 57,312 -0.40%
  YoY % 5.30% 13.86% 3.88% -12.13% -12.12% 1.42% -
  Horiz. % 97.54% 92.63% 81.35% 78.31% 89.12% 101.42% 100.00%
PBT -16,301 2,160 -2,625 -10,315 -5,318 -3,624 -4,175 24.33%
  YoY % -854.68% 182.29% 74.55% -93.96% -46.74% 13.20% -
  Horiz. % 390.44% -51.74% 62.87% 247.07% 127.38% 86.80% 100.00%
Tax -920 -660 -69 -126 -338 467 -415 13.57%
  YoY % -39.39% -856.52% 45.24% 62.72% -172.38% 212.53% -
  Horiz. % 221.69% 159.04% 16.63% 30.36% 81.45% -112.53% 100.00%
NP -17,221 1,500 -2,694 -10,441 -5,656 -3,157 -4,590 23.54%
  YoY % -1,248.07% 155.68% 74.20% -84.60% -79.16% 31.22% -
  Horiz. % 375.19% -32.68% 58.69% 227.47% 123.22% 68.78% 100.00%
NP to SH -17,221 1,500 -2,694 -10,441 -5,656 -3,157 -4,590 23.54%
  YoY % -1,248.07% 155.68% 74.20% -84.60% -79.16% 31.22% -
  Horiz. % 375.19% -32.68% 58.69% 227.47% 123.22% 68.78% 100.00%
Tax Rate - % 30.56 % - % - % - % - % - % -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 100.00% - - - - -
Total Cost 73,124 51,587 49,319 55,323 56,734 61,281 61,902 2.70%
  YoY % 41.75% 4.60% -10.85% -2.49% -7.42% -1.00% -
  Horiz. % 118.13% 83.34% 79.67% 89.37% 91.65% 99.00% 100.00%
Net Worth 42,593 58,669 50,455 51,629 61,950 70,782 49,408 -2.34%
  YoY % -27.40% 16.28% -2.27% -16.66% -12.48% 43.26% -
  Horiz. % 86.21% 118.74% 102.12% 104.49% 125.38% 143.26% 100.00%
Dividend
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 30/09/12 CAGR
Div 0 0 0 0 0 0 0 -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % - - - - - - -
Div Payout % - % - % - % - % - % - % - % -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % - - - - - - -
Equity
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 30/09/12 CAGR
Net Worth 42,593 58,669 50,455 51,629 61,950 70,782 49,408 -2.34%
  YoY % -27.40% 16.28% -2.27% -16.66% -12.48% 43.26% -
  Horiz. % 86.21% 118.74% 102.12% 104.49% 125.38% 143.26% 100.00%
NOSH 129,072 117,338 117,338 117,338 110,625 110,597 109,795 2.62%
  YoY % 10.00% 0.00% 0.00% 6.07% 0.02% 0.73% -
  Horiz. % 117.56% 106.87% 106.87% 106.87% 100.76% 100.73% 100.00%
Ratio Analysis
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 30/09/12 CAGR
NP Margin -30.81 % 2.83 % -5.78 % -23.26 % -11.07 % -5.43 % -8.01 % 24.03%
  YoY % -1,188.69% 148.96% 75.15% -110.12% -103.87% 32.21% -
  Horiz. % 384.64% -35.33% 72.16% 290.39% 138.20% 67.79% 100.00%
ROE -40.43 % 2.56 % -5.34 % -20.22 % -9.13 % -4.46 % -9.29 % 26.51%
  YoY % -1,679.30% 147.94% 73.59% -121.47% -104.71% 51.99% -
  Horiz. % 435.20% -27.56% 57.48% 217.65% 98.28% 48.01% 100.00%
Per Share
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 30/09/12 CAGR
RPS 43.31 45.24 39.74 38.25 46.17 52.55 52.20 -2.94%
  YoY % -4.27% 13.84% 3.90% -17.15% -12.14% 0.67% -
  Horiz. % 82.97% 86.67% 76.13% 73.28% 88.45% 100.67% 100.00%
EPS -13.34 1.28 -2.30 -8.90 -5.11 -2.85 -4.18 20.39%
  YoY % -1,142.19% 155.65% 74.16% -74.17% -79.30% 31.82% -
  Horiz. % 319.14% -30.62% 55.02% 212.92% 122.25% 68.18% 100.00%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % - - - - - - -
NAPS 0.3300 0.5000 0.4300 0.4400 0.5600 0.6400 0.4500 -4.84%
  YoY % -34.00% 16.28% -2.27% -21.43% -12.50% 42.22% -
  Horiz. % 73.33% 111.11% 95.56% 97.78% 124.44% 142.22% 100.00%
Adjusted Per Share Value based on latest NOSH - 141,979
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 30/09/12 CAGR
RPS 39.37 37.39 32.84 31.61 35.98 40.94 40.37 -0.40%
  YoY % 5.30% 13.86% 3.89% -12.15% -12.12% 1.41% -
  Horiz. % 97.52% 92.62% 81.35% 78.30% 89.13% 101.41% 100.00%
EPS -12.13 1.06 -1.90 -7.35 -3.98 -2.22 -3.23 23.56%
  YoY % -1,244.34% 155.79% 74.15% -84.67% -79.28% 31.27% -
  Horiz. % 375.54% -32.82% 58.82% 227.55% 123.22% 68.73% 100.00%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % - - - - - - -
NAPS 0.3000 0.4132 0.3554 0.3636 0.4363 0.4985 0.3480 -2.34%
  YoY % -27.40% 16.26% -2.26% -16.66% -12.48% 43.25% -
  Horiz. % 86.21% 118.74% 102.13% 104.48% 125.37% 143.25% 100.00%
Price Multiplier on Financial Quarter End Date
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 30/09/12 CAGR
Date 31/12/18 29/12/17 30/12/16 31/12/15 31/12/14 31/12/13 28/09/12 -
Price 0.4300 0.6500 1.3400 0.7350 0.8800 0.4350 0.2500 -
P/RPS 0.99 1.44 3.37 1.92 1.91 0.83 0.48 12.27%
  YoY % -31.25% -57.27% 75.52% 0.52% 130.12% 72.92% -
  Horiz. % 206.25% 300.00% 702.08% 400.00% 397.92% 172.92% 100.00%
P/EPS -3.22 50.85 -58.36 -8.26 -17.21 -15.24 -5.98 -9.42%
  YoY % -106.33% 187.13% -606.54% 52.00% -12.93% -154.85% -
  Horiz. % 53.85% -850.33% 975.92% 138.13% 287.79% 254.85% 100.00%
EY -31.03 1.97 -1.71 -12.11 -5.81 -6.56 -16.72 10.39%
  YoY % -1,675.13% 215.20% 85.88% -108.43% 11.43% 60.77% -
  Horiz. % 185.59% -11.78% 10.23% 72.43% 34.75% 39.23% 100.00%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % - - - - - - -
P/NAPS 1.30 1.30 3.12 1.67 1.57 0.68 0.56 14.41%
  YoY % 0.00% -58.33% 86.83% 6.37% 130.88% 21.43% -
  Horiz. % 232.14% 232.14% 557.14% 298.21% 280.36% 121.43% 100.00%
Price Multiplier on Announcement Date
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 30/09/12 CAGR
Date 26/02/19 14/02/18 27/02/17 26/02/16 23/02/15 25/02/14 26/11/12 -
Price 0.4050 0.5800 1.3600 0.7200 0.8100 0.4200 0.2400 -
P/RPS 0.94 1.28 3.42 1.88 1.75 0.80 0.46 12.10%
  YoY % -26.56% -62.57% 81.91% 7.43% 118.75% 73.91% -
  Horiz. % 204.35% 278.26% 743.48% 408.70% 380.43% 173.91% 100.00%
P/EPS -3.04 45.37 -59.24 -8.09 -15.84 -14.71 -5.74 -9.66%
  YoY % -106.70% 176.59% -632.26% 48.93% -7.68% -156.27% -
  Horiz. % 52.96% -790.42% 1,032.06% 140.94% 275.96% 256.27% 100.00%
EY -32.94 2.20 -1.69 -12.36 -6.31 -6.80 -17.42 10.72%
  YoY % -1,597.27% 230.18% 86.33% -95.88% 7.21% 60.96% -
  Horiz. % 189.09% -12.63% 9.70% 70.95% 36.22% 39.04% 100.00%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % - - - - - - -
P/NAPS 1.23 1.16 3.16 1.64 1.45 0.66 0.53 14.41%
  YoY % 6.03% -63.29% 92.68% 13.10% 119.70% 24.53% -
  Horiz. % 232.08% 218.87% 596.23% 309.43% 273.58% 124.53% 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 Δ & YoY Δ figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.



  Be the first to like this.
 


 

104  132  407  1569 

ActiveGainersLosers
Top 10 Active Counters
 NameLastChange 
 HSI-H6Q 0.2650.00 
 HSI-H8G 0.85-0.31 
 SUMATEC 0.010.00 
 BJLAND 0.195+0.005 
 HANDAL 0.47-0.005 
 ARMADA 0.210.00 
 HSI-C7E 0.69+0.16 
 HSI-C7D 0.41+0.11 
 SEDANIA 0.17-0.01 
 KHEESAN 0.335+0.025 
Partners & Brokers