[JCBNEXT] QoQ Annualized Quarter Result on 31-Dec-2023 [#4]

Announcement Date
28-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
31-Dec-2023 [#4]
Profit Trend
QoQ- -2.36%
YoY- 50.55%
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Annualized Quarter Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 15,620 12,318 6,244 10,908 12,840 10,668 3,600 165.31%
PBT 47,268 56,088 47,420 41,316 43,537 41,096 25,032 52.59%
Tax -381 712 -1,268 -5,830 -7,194 -3,812 -16 722.92%
NP 46,886 56,800 46,152 35,486 36,342 37,284 25,016 51.84%
-
NP to SH 46,886 56,800 46,152 35,490 36,348 37,292 25,024 51.80%
-
Tax Rate 0.81% -1.27% 2.67% 14.11% 16.52% 9.28% 0.06% -
Total Cost -31,266 -44,482 -39,908 -24,578 -23,502 -26,616 -21,416 28.60%
-
Net Worth 388,672 405,786 376,177 365,723 363,082 373,644 361,762 4.88%
Dividend
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Net Worth 388,672 405,786 376,177 365,723 363,082 373,644 361,762 4.88%
NOSH 131,753 140,000 140,000 140,000 140,000 140,000 140,000 -3.95%
Ratio Analysis
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
NP Margin 300.17% 461.11% 739.14% 325.32% 283.04% 349.49% 694.89% -
ROE 12.06% 14.00% 12.27% 9.70% 10.01% 9.98% 6.92% -
Per Share
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 11.86 9.35 4.73 8.26 9.73 8.08 2.73 165.53%
EPS 35.59 43.08 34.96 26.88 27.53 28.24 18.96 51.99%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.95 3.08 2.85 2.77 2.75 2.83 2.74 5.03%
Adjusted Per Share Value based on latest NOSH - 140,000
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 11.87 9.36 4.74 8.29 9.76 8.11 2.74 165.03%
EPS 35.62 43.16 35.07 26.97 27.62 28.33 19.01 51.81%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.9531 3.0831 2.8582 2.7787 2.7587 2.8389 2.7486 4.88%
Price Multiplier on Financial Quarter End Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 30/09/24 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 -
Price 1.65 1.73 1.60 1.59 1.60 1.50 1.33 -
P/RPS 13.92 18.50 33.82 19.25 16.45 18.56 48.78 -56.55%
P/EPS 4.64 4.01 4.58 5.92 5.81 5.31 7.02 -24.06%
EY 21.57 24.92 21.85 16.91 17.21 18.83 14.25 31.73%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.56 0.56 0.56 0.57 0.58 0.53 0.49 9.28%
Price Multiplier on Announcement Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 27/11/24 27/08/24 24/05/24 28/02/24 21/11/23 23/08/23 25/05/23 -
Price 1.70 1.68 1.74 1.70 1.63 1.46 1.40 -
P/RPS 14.34 17.97 36.78 20.58 16.76 18.07 51.35 -57.17%
P/EPS 4.78 3.90 4.98 6.32 5.92 5.17 7.39 -25.14%
EY 20.93 25.66 20.10 15.81 16.89 19.35 13.54 33.58%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.58 0.55 0.61 0.61 0.59 0.52 0.51 8.92%

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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