[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
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Revenue 409,776 450,676 523,639 55,708 47,756 51,432 83,272 189.03%
PBT -3,396 4,560 -84,346 -38,235 -34,662 -34,480 -9,868 -50.85%
Tax -1,454 -292 -333 -1,205 -1,328 -1,046 -3,156 -40.32%
NP -4,850 4,268 -84,679 -39,440 -35,990 -35,526 -13,024 -48.20%
-
NP to SH -9,268 -1,620 -83,417 -39,278 -35,958 -35,214 -13,336 -21.52%
-
Tax Rate - 6.40% - - - - - -
Total Cost 414,626 446,408 608,318 95,149 83,746 86,958 96,296 164.43%
-
Net Worth 105,423 121,623 121,623 178,235 139,836 148,165 152,615 -21.83%
Dividend
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Net Worth 105,423 121,623 121,623 178,235 139,836 148,165 152,615 -21.83%
NOSH 554,881 552,832 552,832 544,787 482,195 482,195 476,922 10.61%
Ratio Analysis
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
NP Margin -1.18% 0.95% -16.17% -70.80% -75.36% -69.07% -15.64% -
ROE -8.79% -1.33% -68.59% -22.04% -25.71% -23.77% -8.74% -
Per Share
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
RPS 73.85 81.52 94.72 11.88 9.90 10.76 17.46 161.31%
EPS -1.68 -0.28 -16.64 -8.04 -7.51 -7.38 -2.80 -28.84%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.19 0.22 0.22 0.38 0.29 0.31 0.32 -29.33%
Adjusted Per Share Value based on latest NOSH - 554,881
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
RPS 67.72 74.48 86.54 9.21 7.89 8.50 13.76 189.05%
EPS -1.53 -0.27 -13.79 -6.49 -5.94 -5.82 -2.20 -21.48%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.1742 0.201 0.201 0.2946 0.2311 0.2449 0.2522 -21.84%
Price Multiplier on Financial Quarter End Date
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Date 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 30/09/22 -
Price 0.195 0.205 0.205 0.255 0.26 0.675 0.925 -
P/RPS 0.26 0.25 0.22 2.15 2.63 6.27 5.30 -86.57%
P/EPS -11.67 -69.96 -1.36 -3.05 -3.49 -9.16 -33.08 -50.04%
EY -8.57 -1.43 -73.60 -32.84 -28.68 -10.92 -3.02 100.31%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.03 0.93 0.93 0.67 0.90 2.18 2.89 -49.70%
Price Multiplier on Announcement Date
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Date 27/05/24 27/02/24 28/11/23 28/08/23 25/05/23 28/02/23 29/11/22 -
Price 0.22 0.195 0.21 0.245 0.265 0.40 0.75 -
P/RPS 0.30 0.24 0.22 2.06 2.68 3.72 4.30 -83.02%
P/EPS -13.17 -66.54 -1.39 -2.93 -3.55 -5.43 -26.82 -37.73%
EY -7.59 -1.50 -71.85 -34.18 -28.14 -18.42 -3.73 60.50%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.16 0.89 0.95 0.64 0.91 1.29 2.34 -37.33%

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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