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

Announcement Date
28-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- 592.1%
YoY- 220.83%
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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 2,749,145 2,669,450 2,764,914 2,721,512 2,709,824 2,474,531 2,283,487 13.13%
PBT 535,793 203,135 115,932 294,241 243,333 95,369 41,290 449.63%
Tax 12,512 -140,428 -79,243 -76,593 -84,987 -65,095 -86,699 -
NP 548,305 62,707 36,689 217,648 158,346 30,274 -45,409 -
-
NP to SH 569,160 82,237 57,783 239,641 177,405 47,123 -27,379 -
-
Tax Rate -2.34% 69.13% 68.35% 26.03% 34.93% 68.26% 209.98% -
Total Cost 2,200,840 2,606,743 2,728,225 2,503,864 2,551,478 2,444,257 2,328,896 -3.69%
-
Net Worth 11,677,983 12,752,419 12,695,742 12,809,096 12,752,419 12,922,451 12,237,759 -3.06%
Dividend
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Div - 340,064 - 510,096 - 340,064 - -
Div Payout % - 413.52% - 212.86% - 721.65% - -
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 11,677,983 12,752,419 12,695,742 12,809,096 12,752,419 12,922,451 12,237,759 -3.06%
NOSH 5,668,924 5,938,040 5,938,040 5,938,040 5,938,040 5,938,040 5,938,040 -3.03%
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 19.94% 2.35% 1.33% 8.00% 5.84% 1.22% -1.99% -
ROE 4.87% 0.64% 0.46% 1.87% 1.39% 0.36% -0.22% -
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 48.50 47.10 48.78 48.02 47.81 43.66 40.30 13.10%
EPS 10.04 1.45 1.02 4.23 3.13 0.83 -0.48 -
DPS 0.00 6.00 0.00 9.00 0.00 6.00 0.00 -
NAPS 2.06 2.25 2.24 2.26 2.25 2.28 2.16 -3.10%
Adjusted Per Share Value based on latest NOSH - 5,668,924
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 48.50 47.09 48.77 48.01 47.80 43.65 40.28 13.14%
EPS 10.04 1.45 1.02 4.23 3.13 0.83 -0.48 -
DPS 0.00 6.00 0.00 9.00 0.00 6.00 0.00 -
NAPS 2.06 2.2495 2.2395 2.2595 2.2495 2.2795 2.1587 -3.06%
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 2.42 2.55 2.72 2.69 2.50 2.46 2.65 -
P/RPS 4.99 5.41 5.58 5.60 5.23 5.63 6.57 -16.71%
P/EPS 24.10 175.75 266.80 63.62 79.87 295.88 -548.37 -
EY 4.15 0.57 0.37 1.57 1.25 0.34 -0.18 -
DY 0.00 2.35 0.00 3.35 0.00 2.44 0.00 -
P/NAPS 1.17 1.13 1.21 1.19 1.11 1.08 1.23 -3.27%
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 28/11/24 29/08/24 30/05/24 29/02/24 23/11/23 24/08/23 25/05/23 -
Price 2.12 2.52 2.80 2.87 2.58 2.62 2.62 -
P/RPS 4.37 5.35 5.74 5.98 5.40 6.00 6.50 -23.20%
P/EPS 21.12 173.68 274.64 67.88 82.43 315.12 -542.17 -
EY 4.74 0.58 0.36 1.47 1.21 0.32 -0.18 -
DY 0.00 2.38 0.00 3.14 0.00 2.29 0.00 -
P/NAPS 1.03 1.12 1.25 1.27 1.15 1.15 1.21 -10.15%

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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