[KOSSAN] QoQ Quarter Result on 31-Mar-2023 [#1]

Announcement Date
27-Apr-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
31-Mar-2023 [#1]
Profit Trend
QoQ- -874.45%
YoY- -126.92%
View:
Show?
Quarter Result
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Revenue 400,149 403,479 387,543 394,708 481,446 560,516 589,859 -22.73%
PBT 3,434 48,957 2,530 -19,074 956 27,799 64,295 -85.74%
Tax -1,838 -7,163 -5,186 -4,501 -3,439 -3,155 -17,800 -77.89%
NP 1,596 41,794 -2,656 -23,575 -2,483 24,644 46,495 -89.37%
-
NP to SH 806 40,969 -3,298 -24,254 -2,489 23,260 45,992 -93.20%
-
Tax Rate 53.52% 14.63% 204.98% - 359.73% 11.35% 27.68% -
Total Cost 398,553 361,685 390,199 418,283 483,929 535,872 543,364 -18.62%
-
Net Worth 3,839,167 3,837,891 3,797,831 3,796,555 3,883,565 3,888,669 3,863,407 -0.41%
Dividend
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Div 51,032 - - - 63,790 - - -
Div Payout % 6,331.56% - - - 0.00% - - -
Equity
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Net Worth 3,839,167 3,837,891 3,797,831 3,796,555 3,883,565 3,888,669 3,863,407 -0.41%
NOSH 2,557,872 2,557,872 2,557,872 2,557,872 2,557,872 2,557,872 2,557,872 0.00%
Ratio Analysis
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
NP Margin 0.40% 10.36% -0.69% -5.97% -0.52% 4.40% 7.88% -
ROE 0.02% 1.07% -0.09% -0.64% -0.06% 0.60% 1.19% -
Per Share
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
RPS 15.68 15.81 15.19 15.47 18.87 21.97 23.12 -22.75%
EPS 0.03 1.61 -0.13 -0.95 -0.10 0.91 1.80 -93.42%
DPS 2.00 0.00 0.00 0.00 2.50 0.00 0.00 -
NAPS 1.5046 1.5041 1.4884 1.4879 1.522 1.524 1.5141 -0.41%
Adjusted Per Share Value based on latest NOSH - 2,557,872
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
RPS 15.64 15.77 15.15 15.43 18.82 21.91 23.06 -22.75%
EPS 0.03 1.60 -0.13 -0.95 -0.10 0.91 1.80 -93.42%
DPS 2.00 0.00 0.00 0.00 2.49 0.00 0.00 -
NAPS 1.5009 1.5004 1.4848 1.4843 1.5183 1.5203 1.5104 -0.41%
Price Multiplier on Financial Quarter End Date
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Date 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 30/09/22 30/06/22 -
Price 1.85 1.32 1.29 1.31 1.10 1.08 1.32 -
P/RPS 11.80 8.35 8.49 8.47 5.83 4.92 5.71 62.02%
P/EPS 5,856.70 82.21 -998.06 -137.82 -1,127.67 118.48 73.23 1741.51%
EY 0.02 1.22 -0.10 -0.73 -0.09 0.84 1.37 -93.98%
DY 1.08 0.00 0.00 0.00 2.27 0.00 0.00 -
P/NAPS 1.23 0.88 0.87 0.88 0.72 0.71 0.87 25.88%
Price Multiplier on Announcement Date
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Date 22/02/24 15/11/23 27/07/23 27/04/23 16/02/23 02/11/22 26/07/22 -
Price 2.02 1.48 1.36 1.27 1.13 1.20 1.33 -
P/RPS 12.88 9.36 8.95 8.21 5.99 5.46 5.75 70.94%
P/EPS 6,394.88 92.18 -1,052.21 -133.61 -1,158.43 131.64 73.79 1842.49%
EY 0.02 1.08 -0.10 -0.75 -0.09 0.76 1.36 -93.95%
DY 0.99 0.00 0.00 0.00 2.21 0.00 0.00 -
P/NAPS 1.34 0.98 0.91 0.85 0.74 0.79 0.88 32.25%

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