[SOLUTN] QoQ TTM Result on 31-Mar-2024 [#1]

Announcement Date
30-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- 388.13%
YoY- 102.8%
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TTM Result
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Revenue 142,050 120,882 100,751 77,218 55,167 33,596 277,450 -35.97%
PBT 5,612 5,125 -29,174 -32,962 -36,043 -38,335 35,023 -70.46%
Tax -2,426 -2,571 -1,871 -1,529 -1,127 -620 -12,497 -66.43%
NP 3,186 2,554 -31,045 -34,491 -37,170 -38,955 22,526 -72.82%
-
NP to SH 1,069 219 -33,241 -36,146 -38,245 -39,392 22,586 -86.89%
-
Tax Rate 43.23% 50.17% - - - - 35.68% -
Total Cost 138,864 118,328 131,796 111,709 92,337 72,551 254,924 -33.27%
-
Net Worth 79,088 77,831 73,403 69,727 69,814 67,738 102,720 -15.98%
Dividend
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Div - - - - - - 8,827 -
Div Payout % - - - - - - 39.08% -
Equity
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Net Worth 79,088 77,831 73,403 69,727 69,814 67,738 102,720 -15.98%
NOSH 485,977 485,587 441,618 441,618 441,618 441,618 441,618 6.58%
Ratio Analysis
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
NP Margin 2.24% 2.11% -30.81% -44.67% -67.38% -115.95% 8.12% -
ROE 1.35% 0.28% -45.29% -51.84% -54.78% -58.15% 21.99% -
Per Share
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
RPS 31.50 27.09 23.02 17.56 12.60 8.04 63.61 -37.38%
EPS 0.24 0.05 -7.59 -8.22 -8.74 -9.43 5.18 -87.07%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 2.00 -
NAPS 0.1754 0.1744 0.1677 0.1586 0.1595 0.1622 0.2355 -17.81%
Adjusted Per Share Value based on latest NOSH - 485,977
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
RPS 29.23 24.87 20.73 15.89 11.35 6.91 57.09 -35.97%
EPS 0.22 0.05 -6.84 -7.44 -7.87 -8.11 4.65 -86.89%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 1.82 -
NAPS 0.1627 0.1602 0.151 0.1435 0.1437 0.1394 0.2114 -16.00%
Price Multiplier on Financial Quarter End Date
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Date 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 30/09/22 -
Price 0.20 0.22 0.23 0.215 0.205 0.305 0.14 -
P/RPS 0.63 0.81 1.00 1.22 1.63 3.79 0.22 101.52%
P/EPS 84.36 448.32 -3.03 -2.62 -2.35 -3.23 2.70 889.93%
EY 1.19 0.22 -33.02 -38.24 -42.62 -30.93 36.99 -89.86%
DY 0.00 0.00 0.00 0.00 0.00 0.00 14.29 -
P/NAPS 1.14 1.26 1.37 1.36 1.29 1.88 0.59 55.07%
Price Multiplier on Announcement Date
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Date 30/05/24 29/02/24 27/11/23 29/08/23 31/05/23 28/02/23 25/11/22 -
Price 0.21 0.21 0.235 0.22 0.215 0.22 0.29 -
P/RPS 0.67 0.78 1.02 1.25 1.71 2.73 0.46 28.46%
P/EPS 88.58 427.94 -3.09 -2.68 -2.46 -2.33 5.60 529.07%
EY 1.13 0.23 -32.32 -37.37 -40.64 -42.87 17.86 -84.09%
DY 0.00 0.00 0.00 0.00 0.00 0.00 6.90 -
P/NAPS 1.20 1.20 1.40 1.39 1.35 1.36 1.23 -1.63%

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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