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

Announcement Date
20-Aug-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Jun-2024 [#2]
Profit Trend
QoQ- -24.64%
YoY- 53.69%
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 83,737 89,151 89,671 73,347 70,695 69,817 69,809 12.90%
PBT 21,745 28,442 29,250 16,106 15,360 14,980 15,095 27.57%
Tax -3,669 -4,456 -4,843 -4,674 -3,599 -3,709 -3,136 11.04%
NP 18,076 23,986 24,407 11,432 11,761 11,271 11,959 31.73%
-
NP to SH 18,076 23,986 24,407 11,432 11,761 11,271 11,959 31.73%
-
Tax Rate 16.87% 15.67% 16.56% 29.02% 23.43% 24.76% 20.78% -
Total Cost 65,661 65,165 65,264 61,915 58,934 58,546 57,850 8.81%
-
Net Worth 81,560 87,089 91,237 73,266 75,943 74,562 78,705 2.40%
Dividend
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Div 6,358 6,358 6,358 1,795 1,795 1,795 1,795 132.54%
Div Payout % 35.18% 26.51% 26.05% 15.70% 15.26% 15.93% 15.01% -
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 81,560 87,089 91,237 73,266 75,943 74,562 78,705 2.40%
NOSH 140,775 140,775 140,775 140,775 140,475 140,475 140,475 0.14%
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 21.59% 26.90% 27.22% 15.59% 16.64% 16.14% 17.13% -
ROE 22.16% 27.54% 26.75% 15.60% 15.49% 15.12% 15.19% -
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 60.57 64.49 64.87 53.06 51.20 50.56 50.56 12.81%
EPS 13.08 17.35 17.66 8.27 8.52 8.16 8.66 31.67%
DPS 4.60 4.60 4.60 1.30 1.30 1.30 1.30 132.38%
NAPS 0.59 0.63 0.66 0.53 0.55 0.54 0.57 2.32%
Adjusted Per Share Value based on latest NOSH - 140,775
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 59.48 63.33 63.70 52.10 50.22 49.59 49.59 12.90%
EPS 12.84 17.04 17.34 8.12 8.35 8.01 8.50 31.68%
DPS 4.52 4.52 4.52 1.28 1.28 1.28 1.28 132.07%
NAPS 0.5794 0.6186 0.6481 0.5204 0.5395 0.5297 0.5591 2.40%
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 0.445 0.51 0.33 0.285 0.265 0.285 0.225 -
P/RPS 0.73 0.79 0.51 0.54 0.52 0.56 0.45 38.10%
P/EPS 3.40 2.94 1.87 3.45 3.11 3.49 2.60 19.60%
EY 29.38 34.02 53.50 29.02 32.14 28.64 38.49 -16.49%
DY 10.34 9.02 13.94 4.56 4.91 4.56 5.78 47.41%
P/NAPS 0.75 0.81 0.50 0.54 0.48 0.53 0.39 54.70%
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 20/08/24 28/05/24 28/02/24 28/11/23 22/08/23 31/05/23 28/02/23 -
Price 0.385 0.52 0.325 0.31 0.29 0.28 0.23 -
P/RPS 0.64 0.81 0.50 0.58 0.57 0.55 0.45 26.49%
P/EPS 2.94 3.00 1.84 3.75 3.40 3.43 2.66 6.90%
EY 33.96 33.37 54.33 26.68 29.37 29.15 37.66 -6.66%
DY 11.95 8.85 14.15 4.19 4.48 4.64 5.65 64.84%
P/NAPS 0.65 0.83 0.49 0.58 0.53 0.52 0.40 38.26%

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