[REVENUE] QoQ Annualized Quarter Result on 31-Mar-2024 [#2]

Announcement Date
27-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Sep-2024
Quarter
31-Mar-2024 [#2]
Profit Trend
QoQ- -472.1%
YoY- 74.23%
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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 388,729 390,497 409,776 450,676 523,639 55,708 47,756 303.10%
PBT -10,129 -14,584 -3,396 4,560 -84,346 -38,235 -34,662 -55.86%
Tax -288 -593 -1,454 -292 -333 -1,205 -1,328 -63.80%
NP -10,417 -15,177 -4,850 4,268 -84,679 -39,440 -35,990 -56.14%
-
NP to SH -12,726 -16,960 -9,268 -1,620 -83,417 -39,278 -35,958 -49.87%
-
Tax Rate - - - 6.40% - - - -
Total Cost 399,146 405,674 414,626 446,408 608,318 95,149 83,746 182.40%
-
Net Worth 108,917 104,646 105,423 121,623 121,623 178,235 139,836 -15.30%
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 108,917 104,646 105,423 121,623 121,623 178,235 139,836 -15.30%
NOSH 605,096 605,096 554,881 552,832 552,832 544,787 482,195 16.29%
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 -2.68% -3.89% -1.18% 0.95% -16.17% -70.80% -75.36% -
ROE -11.68% -16.21% -8.79% -1.33% -68.59% -22.04% -25.71% -
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 64.24 67.17 73.85 81.52 94.72 11.88 9.90 246.71%
EPS -2.22 -3.01 -1.68 -0.28 -16.64 -8.04 -7.51 -55.52%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.18 0.18 0.19 0.22 0.22 0.38 0.29 -27.17%
Adjusted Per Share Value based on latest NOSH - 554,881
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 64.24 64.53 67.72 74.48 86.54 9.21 7.89 303.17%
EPS -2.22 -2.80 -1.53 -0.27 -13.79 -6.49 -5.94 -48.02%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.18 0.1729 0.1742 0.201 0.201 0.2946 0.2311 -15.30%
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 0.155 0.215 0.195 0.205 0.205 0.255 0.26 -
P/RPS 0.24 0.32 0.26 0.25 0.22 2.15 2.63 -79.64%
P/EPS -7.37 -7.37 -11.67 -69.96 -1.36 -3.05 -3.49 64.37%
EY -13.57 -13.57 -8.57 -1.43 -73.60 -32.84 -28.68 -39.19%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.86 1.19 1.03 0.93 0.93 0.67 0.90 -2.97%
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 21/11/24 15/08/24 27/05/24 27/02/24 28/11/23 28/08/23 25/05/23 -
Price 0.145 0.18 0.22 0.195 0.21 0.245 0.265 -
P/RPS 0.23 0.27 0.30 0.24 0.22 2.06 2.68 -80.45%
P/EPS -6.89 -6.17 -13.17 -66.54 -1.39 -2.93 -3.55 55.40%
EY -14.50 -16.21 -7.59 -1.50 -71.85 -34.18 -28.14 -35.64%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.81 1.00 1.16 0.89 0.95 0.64 0.91 -7.44%

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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