[GDEX] YoY Annualized Quarter Result on 30-Sep-2024 [#3]

Announcement Date
27-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- -11.8%
YoY- 68.08%
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Annualized Quarter Result
30/09/24 30/09/23 30/09/22 30/09/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 406,164 392,896 374,260 457,170 344,901 313,716 291,504 5.22%
PBT -8,801 -36,880 -18,966 40,502 19,237 37,644 40,714 -
Tax -2,282 -1,614 4,325 -10,321 -5,040 -7,533 -17,908 -27.13%
NP -11,084 -38,494 -14,641 30,180 14,197 30,110 22,806 -
-
NP to SH -11,368 -35,616 -16,020 30,474 14,452 30,110 22,806 -
-
Tax Rate - - - 25.48% 26.20% 20.01% 43.98% -
Total Cost 417,248 431,390 388,901 426,990 330,704 283,605 268,697 6.99%
-
Net Worth 397,879 451,312 507,726 507,726 507,726 504,236 447,332 -1.78%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 31/03/20 31/03/19 31/03/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/24 30/09/23 30/09/22 30/09/21 31/03/20 31/03/19 31/03/18 CAGR
Net Worth 397,879 451,312 507,726 507,726 507,726 504,236 447,332 -1.78%
NOSH 5,683,999 5,641,410 5,641,410 5,641,410 5,641,410 5,641,388 5,602,624 0.22%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin -2.73% -9.80% -3.91% 6.60% 4.12% 9.60% 7.82% -
ROE -2.86% -7.89% -3.16% 6.00% 2.85% 5.97% 5.10% -
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 7.15 6.96 6.63 8.10 6.11 5.60 5.21 4.98%
EPS -0.20 -0.63 -0.28 0.54 0.25 0.53 0.41 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.07 0.08 0.09 0.09 0.09 0.09 0.08 -2.03%
Adjusted Per Share Value based on latest NOSH - 5,735,000
30/09/24 30/09/23 30/09/22 30/09/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 7.08 6.85 6.53 7.97 6.01 5.47 5.08 5.23%
EPS -0.20 -0.62 -0.28 0.53 0.25 0.53 0.40 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.0694 0.0787 0.0885 0.0885 0.0885 0.0879 0.078 -1.77%
Price Multiplier on Financial Quarter End Date
30/09/24 30/09/23 30/09/22 30/09/21 31/03/20 31/03/19 31/03/18 CAGR
Date 30/09/24 29/09/23 30/09/22 30/09/21 31/03/20 29/03/19 30/03/18 -
Price 0.185 0.185 0.115 0.315 0.155 0.345 0.525 -
P/RPS 2.59 2.66 1.73 3.89 2.54 6.16 10.07 -18.83%
P/EPS -92.50 -29.30 -40.50 58.31 60.51 64.19 128.72 -
EY -1.08 -3.41 -2.47 1.71 1.65 1.56 0.78 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.64 2.31 1.28 3.50 1.72 3.83 6.56 -13.05%
Price Multiplier on Announcement Date
30/09/24 30/09/23 30/09/22 30/09/21 31/03/20 31/03/19 31/03/18 CAGR
Date 27/11/24 27/11/23 22/11/22 25/11/21 27/05/20 27/05/19 14/05/18 -
Price 0.175 0.195 0.125 0.30 0.445 0.28 0.525 -
P/RPS 2.45 2.80 1.88 3.70 7.28 5.00 10.07 -19.52%
P/EPS -87.50 -30.89 -44.02 55.54 173.71 52.10 128.72 -
EY -1.14 -3.24 -2.27 1.80 0.58 1.92 0.78 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.50 2.44 1.39 3.33 4.94 3.11 6.56 -13.77%

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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