[OCR] QoQ Cumulative Quarter Result on 30-Sep-2024 [#3]

Announcement Date
27-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- 16.08%
YoY- 402.2%
View:
Show?
Cumulative Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 90,586 80,643 33,975 146,918 120,938 68,724 35,899 85.03%
PBT 3,265 2,637 856 -19,036 1,923 1,579 876 139.81%
Tax 304 -101 0 -667 -626 -605 -190 -
NP 3,569 2,536 856 -19,703 1,297 974 686 199.34%
-
NP to SH 3,877 3,340 962 -18,705 772 147 57 1553.51%
-
Tax Rate -9.31% 3.83% 0.00% - 32.55% 38.32% 21.69% -
Total Cost 87,017 78,107 33,119 166,621 119,641 67,750 35,213 82.48%
-
Net Worth 193,849 194,039 194,039 156,945 158,399 178,199 178,199 5.75%
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 193,849 194,039 194,039 156,945 158,399 178,199 178,199 5.75%
NOSH 1,615,416 1,385,997 1,385,997 1,385,997 1,289,998 989,998 989,998 38.47%
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 3.94% 3.14% 2.52% -13.41% 1.07% 1.42% 1.91% -
ROE 2.00% 1.72% 0.50% -11.92% 0.49% 0.08% 0.03% -
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 5.61 5.82 2.45 13.11 12.22 6.94 3.63 33.56%
EPS 0.24 0.24 0.07 -1.67 0.07 0.01 0.01 727.23%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.12 0.14 0.14 0.14 0.16 0.18 0.18 -23.62%
Adjusted Per Share Value based on latest NOSH - 1,790,000
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 5.06 4.51 1.90 8.21 6.76 3.84 2.01 84.74%
EPS 0.22 0.19 0.05 -1.04 0.04 0.01 0.00 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.1083 0.1084 0.1084 0.0877 0.0885 0.0996 0.0996 5.72%
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 0.06 0.12 0.06 0.06 0.08 0.08 0.085 -
P/RPS 1.07 2.06 2.45 0.46 0.65 1.15 2.34 -40.56%
P/EPS 25.00 49.80 86.44 -3.60 102.59 538.77 1,476.31 -93.35%
EY 4.00 2.01 1.16 -27.81 0.97 0.19 0.07 1372.67%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.50 0.86 0.43 0.43 0.50 0.44 0.47 4.19%
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 09/08/24 06/06/24 29/02/24 29/11/23 23/08/23 30/05/23 -
Price 0.035 0.065 0.09 0.06 0.07 0.075 0.08 -
P/RPS 0.62 1.12 3.67 0.46 0.57 1.08 2.21 -57.04%
P/EPS 14.58 26.97 129.67 -3.60 89.77 505.10 1,389.47 -95.16%
EY 6.86 3.71 0.77 -27.81 1.11 0.20 0.07 2007.93%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.29 0.46 0.64 0.43 0.44 0.42 0.44 -24.20%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment