[HEXRTL] QoQ Quarter Result on 31-Mar-2024 [#1]

Announcement Date
29-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- 130.17%
YoY- -83.31%
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 13,853 14,471 11,367 9,925 9,993 10,838 13,779 0.35%
PBT -2,217 510 294 -844 502 234 2,106 -
Tax 395 -233 -200 -42 -213 -39 -584 -
NP -1,822 277 94 -886 289 195 1,522 -
-
NP to SH -1,893 499 254 -842 289 195 1,522 -
-
Tax Rate - 45.69% 68.03% - 42.43% 16.67% 27.73% -
Total Cost 15,675 14,194 11,273 10,811 9,704 10,643 12,257 17.76%
-
Net Worth 207,195 157,905 170,719 151,751 151,739 151,634 148,848 24.59%
Dividend
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Div - - - - - - 13,644 -
Div Payout % - - - - - - 896.48% -
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 207,195 157,905 170,719 151,751 151,739 151,634 148,848 24.59%
NOSH 493,190 413,377 379,377 379,377 379,377 379,290 248,606 57.68%
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 -13.15% 1.91% 0.83% -8.93% 2.89% 1.80% 11.05% -
ROE -0.91% 0.32% 0.15% -0.55% 0.19% 0.13% 1.02% -
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 2.81 3.76 3.00 2.62 2.63 2.86 5.55 -36.39%
EPS -0.38 0.13 0.07 -0.22 0.08 0.05 0.61 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 5.50 -
NAPS 0.42 0.41 0.45 0.40 0.40 0.40 0.60 -21.11%
Adjusted Per Share Value based on latest NOSH - 379,377
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 2.81 2.93 2.30 2.01 2.03 2.20 2.79 0.47%
EPS -0.38 0.10 0.05 -0.17 0.06 0.04 0.31 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 2.77 -
NAPS 0.4201 0.3202 0.3462 0.3077 0.3077 0.3075 0.3018 24.59%
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 0.455 0.675 0.45 0.50 0.455 0.425 0.90 -
P/RPS 16.20 17.96 15.02 19.11 17.27 14.87 16.20 0.00%
P/EPS -118.57 520.98 672.13 -225.28 597.24 826.21 146.70 -
EY -0.84 0.19 0.15 -0.44 0.17 0.12 0.68 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 6.11 -
P/NAPS 1.08 1.65 1.00 1.25 1.14 1.06 1.50 -19.61%
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 21/11/24 30/08/24 29/05/24 29/02/24 22/11/23 23/08/23 25/05/23 -
Price 0.475 0.475 0.57 0.485 0.42 0.56 0.495 -
P/RPS 16.92 12.64 19.02 18.54 15.94 19.59 8.91 53.17%
P/EPS -123.79 366.61 851.36 -218.53 551.30 1,088.65 80.68 -
EY -0.81 0.27 0.12 -0.46 0.18 0.09 1.24 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 11.11 -
P/NAPS 1.13 1.16 1.27 1.21 1.05 1.40 0.83 22.76%

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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