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

Stock
[ZELAN] ZELAN BHD
Announcement Date
29-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- 3.6%
YoY- 1429.3%
Quarter Report
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ZELAN's Result
ZELAN'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 42,768 37,314 33,856 36,224 43,792 41,399 40,294 4.04%
PBT 35,548 55,910 71,300 68,793 1,207 7,066 -2,254 -
Tax -2,899 -1,941 -3,372 -3,206 -4,246 -4,551 -2,851 1.11%
NP 32,649 53,969 67,928 65,587 -3,039 2,515 -5,105 -
-
NP to SH 32,689 53,998 67,927 65,569 -3,043 2,498 -5,110 -
-
Tax Rate 8.16% 3.47% 4.73% 4.66% 351.78% 64.41% - -
Total Cost 10,119 -16,655 -34,072 -29,363 46,831 38,884 45,399 -63.13%
-
Net Worth 152,081 160,530 160,530 152,081 92,938 92,938 84,489 47.81%
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 152,081 160,530 160,530 152,081 92,938 92,938 84,489 47.81%
NOSH 844,920 844,920 844,920 844,920 844,920 844,920 844,920 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 76.34% 144.63% 200.64% 181.06% -6.94% 6.08% -12.67% -
ROE 21.49% 33.64% 42.31% 43.11% -3.27% 2.69% -6.05% -
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 5.06 4.42 4.01 4.29 5.18 4.90 4.77 4.00%
EPS 3.87 6.39 8.04 7.76 -0.36 0.30 -0.60 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.18 0.19 0.19 0.18 0.11 0.11 0.10 47.81%
Adjusted Per Share Value based on latest NOSH - 844,920
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 5.06 4.42 4.01 4.29 5.18 4.90 4.77 4.00%
EPS 3.87 6.39 8.04 7.76 -0.36 0.30 -0.60 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.18 0.19 0.19 0.18 0.11 0.11 0.10 47.81%
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 0.055 0.065 0.065 0.08 0.035 0.03 0.055 -
P/RPS 1.09 1.47 1.62 1.87 0.68 0.61 1.15 -3.49%
P/EPS 1.42 1.02 0.81 1.03 -9.72 10.15 -9.09 -
EY 70.35 98.32 123.69 97.01 -10.29 9.86 -11.00 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.31 0.34 0.34 0.44 0.32 0.27 0.55 -31.69%
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 14/11/24 27/08/24 29/05/24 29/02/24 20/11/23 28/08/23 30/05/23 -
Price 0.04 0.055 0.055 0.05 0.055 0.035 0.03 -
P/RPS 0.79 1.25 1.37 1.17 1.06 0.71 0.63 16.23%
P/EPS 1.03 0.86 0.68 0.64 -15.27 11.84 -4.96 -
EY 96.73 116.20 146.18 155.21 -6.55 8.45 -20.16 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.22 0.29 0.29 0.28 0.50 0.32 0.30 -18.63%

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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