[WELLS] QoQ TTM Result on 31-Dec-2023 [#4]

Stock
[WELLS] WELLSPIRE HOLDINGS BERHAD
Announcement Date
27-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
31-Dec-2023 [#4]
Profit Trend
QoQ- 59.78%
YoY- 3896.97%
Quarter Report
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WELLS's Result
WELLS's Financial Summary
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TTM Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 122,457 118,992 119,914 124,881 124,469 126,458 96,906 16.83%
PBT 6,177 5,506 6,531 7,441 6,153 6,620 4,400 25.29%
Tax -2,808 -2,502 -2,714 -2,987 -2,760 -2,831 -2,109 20.96%
NP 3,369 3,004 3,817 4,454 3,393 3,789 2,291 29.22%
-
NP to SH 1,466 1,366 2,182 2,638 1,651 2,010 966 31.95%
-
Tax Rate 45.46% 45.44% 41.56% 40.14% 44.86% 42.76% 47.93% -
Total Cost 119,088 115,988 116,097 120,427 121,076 122,669 94,615 16.52%
-
Net Worth 52,910 52,269 52,269 0 51,557 51,272 49,991 3.84%
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 52,910 52,269 52,269 0 51,557 51,272 49,991 3.84%
NOSH 712,125 712,125 712,125 712,125 712,125 712,125 712,125 0.00%
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 2.75% 2.52% 3.18% 3.57% 2.73% 3.00% 2.36% -
ROE 2.77% 2.61% 4.17% 0.00% 3.20% 3.92% 1.93% -
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 17.20 16.71 16.84 0.00 17.48 17.76 13.61 16.84%
EPS 0.21 0.19 0.31 0.00 0.23 0.28 0.14 30.94%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.0743 0.0734 0.0734 0.074 0.0724 0.072 0.0702 3.84%
Adjusted Per Share Value based on latest NOSH - 712,125
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 17.20 16.71 16.84 17.54 17.48 17.76 13.61 16.84%
EPS 0.21 0.19 0.31 0.37 0.23 0.28 0.14 30.94%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.0743 0.0734 0.0734 0.074 0.0724 0.072 0.0702 3.84%
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 0.675 0.68 0.665 0.66 0.69 0.765 0.39 -
P/RPS 3.93 4.07 3.95 0.00 3.95 4.31 2.87 23.24%
P/EPS 327.89 354.50 217.03 0.00 297.62 271.03 287.50 9.13%
EY 0.30 0.28 0.46 0.00 0.34 0.37 0.35 -9.74%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 9.08 9.26 9.06 8.92 9.53 10.63 5.56 38.55%
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 20/11/24 27/08/24 28/05/24 27/02/24 28/11/23 28/08/23 - -
Price 0.66 0.66 0.665 0.665 0.66 0.77 0.00 -
P/RPS 3.84 3.95 3.95 0.00 3.78 4.34 0.00 -
P/EPS 320.60 344.07 217.03 0.00 284.68 272.80 0.00 -
EY 0.31 0.29 0.46 0.00 0.35 0.37 0.00 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 8.88 8.99 9.06 8.99 9.12 10.69 0.00 -

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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