[GKENT] YoY Annualized Quarter Result on 31-Mar-2024 [#4]

	31/03/24	31/03/23	31/03/22	31/03/21	31/01/19	31/01/18	31/01/17	CAGR
Annualized Quarter Result
Revenue	134,448	247,040	355,224	310,829	430,748	616,990	598,965	-18.81%
YoY %	-45.58%	-30.46%	14.28%	-27.84%	-30.19%	3.01%	-	-
Horiz. %	22.45%	41.24%	59.31%	51.89%	71.92%	103.01%	100.00%	-
PBT	-25,718	7,776	44,064	59,317	126,407	160,330	134,098	-
YoY %	-430.74%	-82.35%	-25.71%	-53.07%	-21.16%	19.56%	-	-
Horiz. %	-19.18%	5.80%	32.86%	44.23%	94.26%	119.56%	100.00%	-
Tax	-160	-7,037	-12,807	-10,569	-41,489	-35,897	-32,819	-52.42%
YoY %	97.73%	45.05%	-21.18%	74.53%	-15.58%	-9.38%	-	-
Horiz. %	0.49%	21.44%	39.02%	32.20%	126.42%	109.38%	100.00%	-
NP	-25,878	739	31,257	48,748	84,918	124,433	101,279	-
YoY %	-3,601.76%	-97.64%	-35.88%	-42.59%	-31.76%	22.86%	-	-
Horiz. %	-25.55%	0.73%	30.86%	48.13%	83.85%	122.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-25,781	739	31,257	48,748	84,918	124,433	101,279	-
YoY %	-3,588.63%	-97.64%	-35.88%	-42.59%	-31.76%	22.86%	-	-
Horiz. %	-25.46%	0.73%	30.86%	48.13%	83.85%	122.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	90.50%	29.06%	17.82%	32.82%	22.39%	24.47%	-
YoY %	-	211.42%	63.08%	-45.70%	46.58%	-8.50%	-	-
Horiz. %	-	369.84%	118.76%	72.82%	134.12%	91.50%	100.00%	-
Total Cost	160,326	246,301	323,967	262,081	345,830	492,557	497,686	-14.61%
YoY %	-34.91%	-23.97%	23.61%	-24.22%	-29.79%	-1.03%	-	-
Horiz. %	32.21%	49.49%	65.09%	52.66%	69.49%	98.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	503,080	529,527	538,068	524,543	500,044	475,793	266,689	9.25%
YoY %	-4.99%	-1.59%	2.58%	4.90%	5.10%	78.41%	-	-
Horiz. %	188.64%	198.56%	201.76%	196.69%	187.50%	178.41%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/01/19	31/01/18	31/01/17	CAGR
Dividend
Div	7,826	10,439	13,056	18,320	38,901	53,510	37,551	-19.65%
YoY %	-25.03%	-20.04%	-28.73%	-52.91%	-27.30%	42.50%	-	-
Horiz. %	20.84%	27.80%	34.77%	48.79%	103.60%	142.50%	100.00%	-
Div Payout %	0.00%	1,412.61%	41.77%	37.58%	45.81%	43.00%	37.08%	-
YoY %	0.00%	3,281.88%	11.15%	-17.97%	6.53%	15.97%	-	-
Horiz. %	0.00%	3,809.63%	112.65%	101.35%	123.54%	115.97%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/01/19	31/01/18	31/01/17	CAGR
Equity
Net Worth	503,080	529,527	538,068	524,543	500,044	475,793	266,689	9.25%
YoY %	-4.99%	-1.59%	2.58%	4.90%	5.10%	78.41%	-	-
Horiz. %	188.64%	198.56%	201.76%	196.69%	187.50%	178.41%	100.00%	-
NOSH	563,269	563,269	563,269	563,269	563,269	563,269	375,513	5.82%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	50.00%	-	-
Horiz. %	150.00%	150.00%	150.00%	150.00%	150.00%	150.00%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/01/19	31/01/18	31/01/17	CAGR
Ratio Analysis
NP Margin	-19.25%	0.30%	8.80%	15.68%	19.71%	20.17%	16.91%	-
YoY %	-6,516.67%	-96.59%	-43.88%	-20.45%	-2.28%	19.28%	-	-
Horiz. %	-113.84%	1.77%	52.04%	92.73%	116.56%	119.28%	100.00%	-
ROE	-5.12%	0.14%	5.81%	9.29%	16.98%	26.15%	37.98%	-
YoY %	-3,757.14%	-97.59%	-37.46%	-45.29%	-35.07%	-31.15%	-	-
Horiz. %	-13.48%	0.37%	15.30%	24.46%	44.71%	68.85%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/01/19	31/01/18	31/01/17	CAGR
Per Share
RPS	25.77	47.33	68.02	59.38	77.51	109.54	159.51	-22.45%
YoY %	-45.55%	-30.42%	14.55%	-23.39%	-29.24%	-31.33%	-	-
Horiz. %	16.16%	29.67%	42.64%	37.23%	48.59%	68.67%	100.00%	-
EPS	-4.94	0.14	5.98	9.20	15.30	22.10	18.00	-
YoY %	-3,628.57%	-97.66%	-35.00%	-39.87%	-30.77%	22.78%	-	-
Horiz. %	-27.44%	0.78%	33.22%	51.11%	85.00%	122.78%	100.00%	-
DPS	1.50	2.00	2.50	3.50	7.00	9.50	10.00	-23.25%
YoY %	-25.00%	-20.00%	-28.57%	-50.00%	-26.32%	-5.00%	-	-
Horiz. %	15.00%	20.00%	25.00%	35.00%	70.00%	95.00%	100.00%	-
NAPS	0.9642	1.0145	1.0303	1.0021	0.8998	0.8447	0.7102	4.35%
YoY %	-4.96%	-1.53%	2.81%	11.37%	6.52%	18.94%	-	-
Horiz. %	135.76%	142.85%	145.07%	141.10%	126.70%	118.94%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/01/19	31/01/18	31/01/17	CAGR
Adjusted Per Share Value based on latest NOSH - 563,269
RPS	25.76	47.33	68.05	59.55	82.52	118.20	114.75	-18.81%
YoY %	-45.57%	-30.45%	14.27%	-27.84%	-30.19%	3.01%	-	-
Horiz. %	22.45%	41.25%	59.30%	51.90%	71.91%	103.01%	100.00%	-
EPS	-4.94	0.14	5.99	9.34	16.27	23.84	19.40	-
YoY %	-3,628.57%	-97.66%	-35.87%	-42.59%	-31.75%	22.89%	-	-
Horiz. %	-25.46%	0.72%	30.88%	48.14%	83.87%	122.89%	100.00%	-
DPS	1.50	2.00	2.50	3.51	7.45	10.25	7.19	-19.64%
YoY %	-25.00%	-20.00%	-28.77%	-52.89%	-27.32%	42.56%	-	-
Horiz. %	20.86%	27.82%	34.77%	48.82%	103.62%	142.56%	100.00%	-
NAPS	0.9638	1.0144	1.0308	1.0049	0.958	0.9115	0.5109	9.25%
YoY %	-4.99%	-1.59%	2.58%	4.90%	5.10%	78.41%	-	-
Horiz. %	188.65%	198.55%	201.76%	196.69%	187.51%	178.41%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/01/19	31/01/18	31/01/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/24	31/03/23	31/03/22	31/03/21	31/01/19	30/01/18	31/01/17	-
Price	0.475	0.50	0.615	0.79	1.08	3.82	3.03	-
P/RPS	1.84	1.06	0.90	1.33	1.39	3.49	1.90	-0.44%
YoY %	73.58%	17.78%	-32.33%	-4.32%	-60.17%	83.68%	-	-
Horiz. %	96.84%	55.79%	47.37%	70.00%	73.16%	183.68%	100.00%	-
P/EPS	-9.61	353.15	10.28	8.48	7.07	17.29	11.23	-
YoY %	-102.72%	3,335.31%	21.23%	19.94%	-59.11%	53.96%	-	-
Horiz. %	-85.57%	3,144.70%	91.54%	75.51%	62.96%	153.96%	100.00%	-
EY	-10.40	0.28	9.73	11.79	14.15	5.78	8.90	-
YoY %	-3,814.29%	-97.12%	-17.47%	-16.68%	144.81%	-35.06%	-	-
Horiz. %	-116.85%	3.15%	109.33%	132.47%	158.99%	64.94%	100.00%	-
DY	3.16	4.00	4.07	4.43	6.48	2.49	3.30	-0.60%
YoY %	-21.00%	-1.72%	-8.13%	-31.64%	160.24%	-24.55%	-	-
Horiz. %	95.76%	121.21%	123.33%	134.24%	196.36%	75.45%	100.00%	-
P/NAPS	0.49	0.49	0.60	0.79	1.20	4.52	4.27	-26.07%
YoY %	0.00%	-18.33%	-24.05%	-34.17%	-73.45%	5.85%	-	-
Horiz. %	11.48%	11.48%	14.05%	18.50%	28.10%	105.85%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/01/19	31/01/18	31/01/17	CAGR
Price Multiplier on Announcement Date
Date	31/05/24	31/05/23	31/05/22	21/06/21	25/03/19	19/03/18	20/03/17	-
Price	0.48	0.475	0.535	0.735	1.09	4.33	3.23	-
P/RPS	1.86	1.00	0.79	1.24	1.41	3.95	2.03	-1.21%
YoY %	86.00%	26.58%	-36.29%	-12.06%	-64.30%	94.58%	-	-
Horiz. %	91.63%	49.26%	38.92%	61.08%	69.46%	194.58%	100.00%	-
P/EPS	-9.71	335.49	8.94	7.89	7.13	19.60	11.98	-
YoY %	-102.89%	3,652.68%	13.31%	10.66%	-63.62%	63.61%	-	-
Horiz. %	-81.05%	2,800.42%	74.62%	65.86%	59.52%	163.61%	100.00%	-
EY	-10.29	0.30	11.19	12.67	14.02	5.10	8.35	-
YoY %	-3,530.00%	-97.32%	-11.68%	-9.63%	174.90%	-38.92%	-	-
Horiz. %	-123.23%	3.59%	134.01%	151.74%	167.90%	61.08%	100.00%	-
DY	3.13	4.21	4.67	4.76	6.42	2.19	3.10	0.13%
YoY %	-25.65%	-9.85%	-1.89%	-25.86%	193.15%	-29.35%	-	-
Horiz. %	100.97%	135.81%	150.65%	153.55%	207.10%	70.65%	100.00%	-
P/NAPS	0.50	0.47	0.52	0.73	1.21	5.13	4.55	-26.51%
YoY %	6.38%	-9.62%	-28.77%	-39.67%	-76.41%	12.75%	-	-
Horiz. %	10.99%	10.33%	11.43%	16.04%	26.59%	112.75%	100.00%	-

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

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos