[OPTIMAX] YoY Annualized Quarter Result on 30-Jun-2024 [#2]

Announcement Date
28-Aug-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Jun-2024 [#2]
Profit Trend
QoQ- 12.52%
YoY- -1.32%
View:
Show?
Annualized Quarter Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 CAGR
Revenue 120,524 107,978 101,822 65,044 45,234 59,488 15.14%
PBT 20,620 20,298 22,676 10,116 3,664 12,642 10.26%
Tax -5,568 -5,300 -6,584 -3,118 -1,214 -3,736 8.29%
NP 15,052 14,998 16,092 6,998 2,450 8,906 11.05%
-
NP to SH 13,566 13,748 14,344 6,626 1,938 8,004 11.11%
-
Tax Rate 27.00% 26.11% 29.04% 30.82% 33.13% 29.55% -
Total Cost 105,472 92,980 85,730 58,046 42,784 50,582 15.81%
-
Net Worth 65,196 59,400 59,399 51,299 23,999 0 -
Dividend
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 CAGR
Div - - - - - - -
Div Payout % - - - - - - -
Equity
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 CAGR
Net Worth 65,196 59,400 59,399 51,299 23,999 0 -
NOSH 543,303 540,003 540,003 270,000 270,000 200,100 22.08%
Ratio Analysis
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 CAGR
NP Margin 12.49% 13.89% 15.80% 10.76% 5.42% 14.97% -
ROE 20.81% 23.14% 24.15% 12.92% 8.08% 0.00% -
Per Share
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 CAGR
RPS 22.18 20.00 18.86 24.09 22.62 29.73 -5.68%
EPS 2.50 2.54 2.66 2.46 0.96 4.00 -8.96%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.12 0.11 0.11 0.19 0.12 0.00 -
Adjusted Per Share Value based on latest NOSH - 543,303
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 CAGR
RPS 22.18 19.87 18.74 11.97 8.33 10.95 15.14%
EPS 2.50 2.53 2.64 1.22 0.36 1.47 11.19%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.12 0.1093 0.1093 0.0944 0.0442 0.00 -
Price Multiplier on Financial Quarter End Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 CAGR
Date 28/06/24 30/06/23 30/06/22 30/06/21 - - -
Price 0.68 0.725 0.56 1.39 0.00 0.00 -
P/RPS 3.07 3.63 2.97 5.77 0.00 0.00 -
P/EPS 27.23 28.48 21.08 56.64 0.00 0.00 -
EY 3.67 3.51 4.74 1.77 0.00 0.00 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 5.67 6.59 5.09 7.32 0.00 0.00 -
Price Multiplier on Announcement Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 CAGR
Date 28/08/24 24/08/23 19/08/22 25/08/21 27/08/20 - -
Price 0.675 0.72 0.63 1.28 0.79 0.00 -
P/RPS 3.04 3.60 3.34 5.31 3.49 0.00 -
P/EPS 27.03 28.28 23.72 52.16 81.53 0.00 -
EY 3.70 3.54 4.22 1.92 1.23 0.00 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 5.63 6.55 5.73 6.74 6.58 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.

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

Post a Comment