[VERSATL] QoQ Cumulative Quarter Result on 30-Jun-2024 [#1]

Stock
[VERSATL] VERSATILE CREATIVE BHD
Announcement Date
30-Aug-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2025
Quarter
30-Jun-2024 [#1]
Profit Trend
QoQ- -38.0%
YoY- 461.27%
Quarter Report
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VERSATL's Result
VERSATL's Financial Summary
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Cumulative Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 86,393 270,806 186,693 118,567 56,046 145,279 95,979 -6.78%
PBT 3,582 7,791 4,490 2,546 848 912 717 192.52%
Tax -1,086 -2,754 -1,055 -675 -291 -1,207 -74 500.40%
NP 2,496 5,037 3,435 1,871 557 -295 643 147.19%
-
NP to SH 1,594 2,571 1,570 680 284 -595 346 177.12%
-
Tax Rate 30.32% 35.35% 23.50% 26.51% 34.32% 132.35% 10.32% -
Total Cost 83,897 265,769 183,258 116,696 55,489 145,574 95,336 -8.17%
-
Net Worth 84,029 81,228 78,427 78,427 75,626 75,626 78,427 4.71%
Dividend
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Net Worth 84,029 81,228 78,427 78,427 75,626 75,626 78,427 4.71%
NOSH 280,098 280,098 280,098 280,098 280,098 280,098 280,098 0.00%
Ratio Analysis
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin 2.89% 1.86% 1.84% 1.58% 0.99% -0.20% 0.67% -
ROE 1.90% 3.17% 2.00% 0.87% 0.38% -0.79% 0.44% -
Per Share
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 30.84 96.68 66.65 42.33 20.01 51.87 34.27 -6.79%
EPS 0.57 0.92 0.56 0.24 0.10 -0.21 0.12 182.84%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.30 0.29 0.28 0.28 0.27 0.27 0.28 4.71%
Adjusted Per Share Value based on latest NOSH - 280,098
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 30.84 96.68 66.65 42.33 20.01 51.87 34.27 -6.79%
EPS 0.57 0.92 0.56 0.24 0.10 -0.21 0.12 182.84%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.30 0.29 0.28 0.28 0.27 0.27 0.28 4.71%
Price Multiplier on Financial Quarter End Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 -
Price 0.665 0.64 0.615 0.605 0.52 0.52 0.645 -
P/RPS 2.16 0.66 0.92 1.43 2.60 1.00 1.88 9.70%
P/EPS 116.85 69.73 109.72 249.21 512.86 -244.79 522.15 -63.17%
EY 0.86 1.43 0.91 0.40 0.19 -0.41 0.19 173.88%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.22 2.21 2.20 2.16 1.93 1.93 2.30 -2.33%
Price Multiplier on Announcement Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 30/08/24 31/05/24 28/02/24 28/11/23 24/08/23 31/05/23 27/02/23 -
Price 0.64 0.665 0.605 0.61 0.56 0.52 0.53 -
P/RPS 2.07 0.69 0.91 1.44 2.80 1.00 1.55 21.29%
P/EPS 112.46 72.45 107.94 251.27 552.31 -244.79 429.05 -59.07%
EY 0.89 1.38 0.93 0.40 0.18 -0.41 0.23 146.67%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.13 2.29 2.16 2.18 2.07 1.93 1.89 8.30%

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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