[EVERGRN] QoQ TTM Result on 30-Jun-2024 [#2]

Announcement Date
23-Aug-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Jun-2024 [#2]
Profit Trend
QoQ- 11.98%
YoY- 88.28%
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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 1,007,264 984,076 961,949 909,840 838,148 851,596 946,561 4.21%
PBT -3,251 13,569 8,364 -20,160 -80,508 -69,677 -51,228 -84.00%
Tax -22,117 -22,331 -18,318 -15,464 -3,925 -5,097 -10,015 69.33%
NP -25,368 -8,762 -9,954 -35,624 -84,433 -74,774 -61,243 -44.34%
-
NP to SH -25,368 -8,762 -9,954 -35,624 -84,433 -74,774 -61,243 -44.34%
-
Tax Rate - 164.57% 219.01% - - - - -
Total Cost 1,032,632 992,838 971,903 945,464 922,581 926,370 1,007,804 1.63%
-
Net Worth 971,091 996,707 996,707 996,707 1,005,153 1,013,600 996,707 -1.71%
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 971,091 996,707 996,707 996,707 1,005,153 1,013,600 996,707 -1.71%
NOSH 844,427 846,424 846,424 846,424 846,424 846,424 846,424 -0.15%
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 -2.52% -0.89% -1.03% -3.92% -10.07% -8.78% -6.47% -
ROE -2.61% -0.88% -1.00% -3.57% -8.40% -7.38% -6.14% -
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 119.28 116.50 113.89 107.72 99.23 100.82 112.06 4.23%
EPS -3.00 -1.04 -1.18 -4.22 -10.00 -8.85 -7.25 -44.38%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.15 1.18 1.18 1.18 1.19 1.20 1.18 -1.69%
Adjusted Per Share Value based on latest NOSH - 846,424
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 119.28 116.54 113.92 107.75 99.26 100.85 112.09 4.22%
EPS -3.00 -1.04 -1.18 -4.22 -10.00 -8.85 -7.25 -44.38%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.15 1.1803 1.1803 1.1803 1.1903 1.2003 1.1803 -1.71%
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 0.32 0.39 0.305 0.305 0.355 0.28 0.29 -
P/RPS 0.27 0.33 0.27 0.28 0.36 0.28 0.26 2.54%
P/EPS -10.65 -37.60 -25.88 -7.23 -3.55 -3.16 -4.00 91.75%
EY -9.39 -2.66 -3.86 -13.83 -28.16 -31.62 -25.00 -47.84%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.28 0.33 0.26 0.26 0.30 0.23 0.25 7.82%
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 22/11/24 23/08/24 27/05/24 28/02/24 27/11/23 21/08/23 31/05/23 -
Price 0.27 0.345 0.31 0.315 0.32 0.315 0.26 -
P/RPS 0.23 0.30 0.27 0.29 0.32 0.31 0.23 0.00%
P/EPS -8.99 -33.26 -26.31 -7.47 -3.20 -3.56 -3.59 84.09%
EY -11.13 -3.01 -3.80 -13.39 -31.24 -28.10 -27.89 -45.70%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.23 0.29 0.26 0.27 0.27 0.26 0.22 2.99%

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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