[REVENUE] YoY Annualized Quarter Result on 30-Jun-2024 [#3]

Announcement Date
15-Aug-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Sep-2024
Quarter
30-Jun-2024 [#3]
Profit Trend
QoQ- -83.0%
YoY- 56.82%
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Annualized Quarter Result
30/06/24 30/06/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 390,497 55,708 92,166 92,548 73,204 58,588 31,116 49.84%
PBT -14,584 -38,235 25,872 18,056 12,972 13,169 8,882 -
Tax -593 -1,205 -6,910 -3,886 -2,676 -3,225 -1,949 -17.32%
NP -15,177 -39,440 18,961 14,169 10,296 9,944 6,933 -
-
NP to SH -16,960 -39,278 16,898 13,144 9,408 9,130 6,933 -
-
Tax Rate - - 26.71% 21.52% 20.63% 24.49% 21.94% -
Total Cost 405,674 95,149 73,205 78,378 62,908 48,644 24,182 56.96%
-
Net Worth 104,646 178,235 177,051 134,515 85,672 49,026 21,727 28.57%
Dividend
30/06/24 30/06/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/06/24 30/06/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Net Worth 104,646 178,235 177,051 134,515 85,672 49,026 21,727 28.57%
NOSH 605,096 544,787 466,232 442,207 389,419 222,848 167,136 22.83%
Ratio Analysis
30/06/24 30/06/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin -3.89% -70.80% 20.57% 15.31% 14.06% 16.97% 22.28% -
ROE -16.21% -22.04% 9.54% 9.77% 10.98% 18.62% 31.91% -
Per Share
30/06/24 30/06/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 67.17 11.88 19.78 22.02 18.80 26.29 18.62 22.76%
EPS -3.01 -8.04 3.65 3.27 3.24 4.09 4.08 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.18 0.38 0.38 0.32 0.22 0.22 0.13 5.34%
Adjusted Per Share Value based on latest NOSH - 605,096
30/06/24 30/06/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 64.53 9.21 15.23 15.29 12.10 9.68 5.14 49.85%
EPS -2.80 -6.49 2.79 2.17 1.55 1.51 1.15 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.1729 0.2946 0.2926 0.2223 0.1416 0.081 0.0359 28.57%
Price Multiplier on Financial Quarter End Date
30/06/24 30/06/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 28/06/24 30/06/23 31/03/22 31/03/21 31/03/20 29/03/19 - -
Price 0.215 0.255 1.51 1.84 1.02 1.20 0.00 -
P/RPS 0.32 2.15 7.63 8.36 5.43 4.56 0.00 -
P/EPS -7.37 -3.05 41.63 58.85 42.22 29.29 0.00 -
EY -13.57 -32.84 2.40 1.70 2.37 3.41 0.00 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.19 0.67 3.97 5.75 4.64 5.45 0.00 -
Price Multiplier on Announcement Date
30/06/24 30/06/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 15/08/24 28/08/23 23/05/22 31/05/21 28/05/20 27/05/19 13/07/18 -
Price 0.18 0.245 1.07 1.92 1.14 1.25 0.00 -
P/RPS 0.27 2.06 5.41 8.72 6.06 4.75 0.00 -
P/EPS -6.17 -2.93 29.50 61.40 47.19 30.51 0.00 -
EY -16.21 -34.18 3.39 1.63 2.12 3.28 0.00 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.00 0.64 2.82 6.00 5.18 5.68 0.00 -

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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