[XINHWA] QoQ TTM Result on 30-Sep-2023 [#2]

Announcement Date
29-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2024
Quarter
30-Sep-2023 [#2]
Profit Trend
QoQ- -2.77%
YoY- -3042.0%
View:
Show?
TTM Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 117,640 121,378 132,738 137,531 134,603 126,850 125,816 -4.38%
PBT -15,224 -19,691 -18,636 -16,319 -15,429 -14,485 -7,597 59.01%
Tax -813 -1,010 -1,459 -1,528 -1,392 -1,107 3,939 -
NP -16,037 -20,701 -20,095 -17,847 -16,821 -15,592 -3,658 168.10%
-
NP to SH -15,901 -20,597 -20,623 -18,255 -17,763 -16,493 -4,277 140.18%
-
Tax Rate - - - - - - - -
Total Cost 133,677 142,079 152,833 155,378 151,424 142,442 129,474 2.15%
-
Net Worth 207,082 207,082 176,403 181,517 184,073 189,186 191,075 5.51%
Dividend
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Net Worth 207,082 207,082 176,403 181,517 184,073 189,186 191,075 5.51%
NOSH 255,657 255,657 255,657 255,657 255,657 255,657 255,657 0.00%
Ratio Analysis
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin -13.63% -17.05% -15.14% -12.98% -12.50% -12.29% -2.91% -
ROE -7.68% -9.95% -11.69% -10.06% -9.65% -8.72% -2.24% -
Per Share
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 46.01 47.48 51.92 53.79 52.65 49.62 50.70 -6.27%
EPS -6.22 -8.06 -8.07 -7.14 -6.95 -6.45 -1.72 135.78%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.81 0.81 0.69 0.71 0.72 0.74 0.77 3.43%
Adjusted Per Share Value based on latest NOSH - 255,657
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 46.26 47.73 52.20 54.08 52.93 49.88 49.47 -4.37%
EPS -6.25 -8.10 -8.11 -7.18 -6.98 -6.49 -1.68 140.28%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.8143 0.8143 0.6937 0.7138 0.7238 0.7439 0.7514 5.51%
Price Multiplier on Financial Quarter End Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 -
Price 0.215 0.23 0.245 0.23 0.23 0.23 0.24 -
P/RPS 0.47 0.48 0.47 0.43 0.44 0.46 0.47 0.00%
P/EPS -3.46 -2.85 -3.04 -3.22 -3.31 -3.57 -13.92 -60.50%
EY -28.93 -35.03 -32.93 -31.05 -30.21 -28.05 -7.18 153.42%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.27 0.28 0.36 0.32 0.32 0.31 0.31 -8.80%
Price Multiplier on Announcement Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 27/08/24 29/05/24 26/02/24 29/11/23 30/08/23 29/05/23 27/02/23 -
Price 0.195 0.22 0.24 0.215 0.24 0.23 0.26 -
P/RPS 0.42 0.46 0.46 0.40 0.46 0.46 0.51 -12.15%
P/EPS -3.14 -2.73 -2.98 -3.01 -3.45 -3.57 -15.09 -64.91%
EY -31.90 -36.62 -33.61 -33.21 -28.95 -28.05 -6.63 185.27%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.24 0.27 0.35 0.30 0.33 0.31 0.34 -20.73%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment