[XDL] QoQ Quarter Result on 31-Dec-2023 [#2]

Announcement Date
29-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2024
Quarter
31-Dec-2023 [#2]
Profit Trend
QoQ- 1014.55%
YoY- 140.37%
Quarter Report
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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 152,269 159,441 76,721 144,949 111,035 129,579 73,335 62.53%
PBT -23,145 -13,395 -1,621 3,282 352 -4,095 -7,113 119.11%
Tax 1,053 532 -4 -217 -77 -2,487 260 153.43%
NP -22,092 -12,863 -1,625 3,065 275 -6,582 -6,853 117.75%
-
NP to SH -22,092 -12,863 -1,625 3,065 275 -6,582 -6,853 117.75%
-
Tax Rate - - - 6.61% 21.88% - - -
Total Cost 174,361 172,304 78,346 141,884 110,760 136,161 80,188 67.60%
-
Net Worth 1,253,296 1,269,735 1,290,897 1,290,897 1,290,897 1,290,897 1,290,897 -1.94%
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 1,253,296 1,269,735 1,290,897 1,290,897 1,290,897 1,290,897 1,290,897 -1.94%
NOSH 2,124,230 2,116,225 2,116,225 2,116,225 2,116,225 2,116,225 2,116,225 0.25%
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 -14.51% -8.07% -2.12% 2.11% 0.25% -5.08% -9.34% -
ROE -1.76% -1.01% -0.13% 0.24% 0.02% -0.51% -0.53% -
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 7.17 7.53 3.63 6.85 5.25 6.12 3.47 62.01%
EPS -1.04 -0.61 -0.08 0.14 0.01 -0.31 -0.32 118.93%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.59 0.60 0.61 0.61 0.61 0.61 0.61 -2.19%
Adjusted Per Share Value based on latest NOSH - 2,116,225
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 7.17 7.51 3.61 6.82 5.23 6.10 3.45 62.63%
EPS -1.04 -0.61 -0.08 0.14 0.01 -0.31 -0.32 118.93%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.59 0.5977 0.6077 0.6077 0.6077 0.6077 0.6077 -1.94%
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 0.02 0.03 0.025 0.025 0.02 0.02 0.025 -
P/RPS 0.28 0.40 0.69 0.36 0.38 0.33 0.72 -46.62%
P/EPS -1.92 -4.94 -32.56 17.26 153.91 -6.43 -7.72 -60.35%
EY -52.00 -20.26 -3.07 5.79 0.65 -15.55 -12.95 151.99%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.03 0.05 0.04 0.04 0.03 0.03 0.04 -17.40%
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 29/11/24 30/08/24 30/05/24 29/02/24 30/11/23 29/08/23 31/05/23 -
Price 0.02 0.025 0.03 0.025 0.025 0.015 0.025 -
P/RPS 0.28 0.33 0.83 0.36 0.48 0.24 0.72 -46.62%
P/EPS -1.92 -4.11 -39.07 17.26 192.38 -4.82 -7.72 -60.35%
EY -52.00 -24.31 -2.56 5.79 0.52 -20.74 -12.95 151.99%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.03 0.04 0.05 0.04 0.04 0.02 0.04 -17.40%

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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