[HEXRTL] QoQ Quarter Result on 30-Jun-2024 [#2]

Announcement Date
30-Aug-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Jun-2024 [#2]
Profit Trend
QoQ- 96.46%
YoY- 155.9%
Quarter Report
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Quarter Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 14,471 11,367 9,925 9,993 10,838 13,779 17,720 -12.64%
PBT 510 294 -844 502 234 2,106 5,113 -78.52%
Tax -233 -200 -42 -213 -39 -584 -959 -61.09%
NP 277 94 -886 289 195 1,522 4,154 -83.58%
-
NP to SH 499 254 -842 289 195 1,522 4,154 -75.68%
-
Tax Rate 45.69% 68.03% - 42.43% 16.67% 27.73% 18.76% -
Total Cost 14,194 11,273 10,811 9,704 10,643 12,257 13,566 3.06%
-
Net Worth 157,905 170,719 151,751 151,739 151,634 148,848 159,719 -0.75%
Dividend
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Div - - - - - 13,644 - -
Div Payout % - - - - - 896.48% - -
Equity
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Net Worth 157,905 170,719 151,751 151,739 151,634 148,848 159,719 -0.75%
NOSH 413,377 379,377 379,377 379,377 379,290 248,606 247,456 40.83%
Ratio Analysis
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin 1.91% 0.83% -8.93% 2.89% 1.80% 11.05% 23.44% -
ROE 0.32% 0.15% -0.55% 0.19% 0.13% 1.02% 2.60% -
Per Share
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 3.76 3.00 2.62 2.63 2.86 5.55 7.21 -35.23%
EPS 0.13 0.07 -0.22 0.08 0.05 0.61 1.69 -81.94%
DPS 0.00 0.00 0.00 0.00 0.00 5.50 0.00 -
NAPS 0.41 0.45 0.40 0.40 0.40 0.60 0.65 -26.47%
Adjusted Per Share Value based on latest NOSH - 413,377
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 2.93 2.30 2.01 2.03 2.20 2.79 3.59 -12.67%
EPS 0.10 0.05 -0.17 0.06 0.04 0.31 0.84 -75.83%
DPS 0.00 0.00 0.00 0.00 0.00 2.77 0.00 -
NAPS 0.3202 0.3462 0.3077 0.3077 0.3075 0.3018 0.3239 -0.76%
Price Multiplier on Financial Quarter End Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 -
Price 0.675 0.45 0.50 0.455 0.425 0.90 1.13 -
P/RPS 17.96 15.02 19.11 17.27 14.87 16.20 15.67 9.52%
P/EPS 520.98 672.13 -225.28 597.24 826.21 146.70 66.84 293.61%
EY 0.19 0.15 -0.44 0.17 0.12 0.68 1.50 -74.81%
DY 0.00 0.00 0.00 0.00 0.00 6.11 0.00 -
P/NAPS 1.65 1.00 1.25 1.14 1.06 1.50 1.74 -3.48%
Price Multiplier on Announcement Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 30/08/24 29/05/24 29/02/24 22/11/23 23/08/23 25/05/23 17/02/23 -
Price 0.475 0.57 0.485 0.42 0.56 0.495 1.11 -
P/RPS 12.64 19.02 18.54 15.94 19.59 8.91 15.39 -12.30%
P/EPS 366.61 851.36 -218.53 551.30 1,088.65 80.68 65.66 215.05%
EY 0.27 0.12 -0.46 0.18 0.09 1.24 1.52 -68.43%
DY 0.00 0.00 0.00 0.00 0.00 11.11 0.00 -
P/NAPS 1.16 1.27 1.21 1.05 1.40 0.83 1.71 -22.81%

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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