[XL] QoQ Cumulative Quarter Result on 31-Jul-2023 [#1]

Announcement Date
10-Oct-2023
Admission Sponsor
-
Sponsor
-
Financial Year
30-Apr-2024
Quarter
31-Jul-2023 [#1]
Profit Trend
QoQ- -79.05%
YoY- 57.22%
View:
Show?
Cumulative Result
30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 31/10/22 CAGR
Revenue 70,533 49,770 35,418 20,100 84,389 69,259 58,755 12.96%
PBT 6,901 3,536 2,268 1,389 6,048 2,359 897 290.19%
Tax 98 -345 -318 -275 -591 -373 -312 -
NP 6,999 3,191 1,950 1,114 5,457 1,986 585 423.89%
-
NP to SH 7,310 3,386 2,096 1,176 5,613 2,061 671 392.14%
-
Tax Rate -1.42% 9.76% 14.02% 19.80% 9.77% 15.81% 34.78% -
Total Cost 63,534 46,579 33,468 18,986 78,932 67,273 58,170 6.06%
-
Net Worth 192,521 165,061 160,408 147,887 152,349 138,403 132,764 28.14%
Dividend
30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 31/10/22 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 31/10/22 CAGR
Net Worth 192,521 165,061 160,408 147,887 152,349 138,403 132,764 28.14%
NOSH 281,884 255,306 252,206 243,581 238,657 235,209 219,111 18.30%
Ratio Analysis
30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 31/10/22 CAGR
NP Margin 9.92% 6.41% 5.51% 5.54% 6.47% 2.87% 1.00% -
ROE 3.80% 2.05% 1.31% 0.80% 3.68% 1.49% 0.51% -
Per Share
30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 31/10/22 CAGR
RPS 26.38 19.60 14.35 8.43 35.45 29.52 27.00 -1.53%
EPS 2.91 1.37 0.86 0.49 2.58 0.91 0.33 327.39%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.72 0.65 0.65 0.62 0.64 0.59 0.61 11.69%
Adjusted Per Share Value based on latest NOSH - 243,581
30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 31/10/22 CAGR
RPS 16.18 11.42 8.12 4.61 19.36 15.89 13.48 12.95%
EPS 1.68 0.78 0.48 0.27 1.29 0.47 0.15 401.32%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.4416 0.3786 0.3679 0.3392 0.3494 0.3174 0.3045 28.15%
Price Multiplier on Financial Quarter End Date
30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 31/10/22 CAGR
Date 30/04/24 31/01/24 31/10/23 31/07/23 28/04/23 31/01/23 31/10/22 -
Price 0.725 0.78 0.81 0.845 0.78 0.815 0.67 -
P/RPS 2.75 3.98 5.64 10.03 2.20 2.76 2.48 7.13%
P/EPS 26.52 58.50 95.37 171.39 33.08 92.76 217.32 -75.42%
EY 3.77 1.71 1.05 0.58 3.02 1.08 0.46 307.01%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.01 1.20 1.25 1.36 1.22 1.38 1.10 -5.53%
Price Multiplier on Announcement Date
30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 31/10/22 CAGR
Date 28/06/24 25/03/24 28/12/23 10/10/23 30/06/23 30/03/23 28/12/22 -
Price 0.75 0.75 0.80 0.86 0.78 0.755 0.78 -
P/RPS 2.84 3.83 5.57 10.21 2.20 2.56 2.89 -1.15%
P/EPS 27.43 56.25 94.19 174.43 33.08 85.93 253.00 -77.29%
EY 3.65 1.78 1.06 0.57 3.02 1.16 0.40 337.26%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.04 1.15 1.23 1.39 1.22 1.28 1.28 -12.93%

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