[XDL] YoY Annualized Quarter Result on 30-Sep-2023

Announcement Date
30-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2024
Quarter
30-Sep-2023
Profit Trend
QoQ- 105.09%
YoY- 147.01%
Quarter Report
View:
Show?
Annualized Quarter Result
30/09/24 30/06/24 31/03/24 30/09/23 31/03/23 30/06/23 31/03/19 CAGR
Revenue 552,355 536,886 499,057 444,140 428,993 451,324 387,344 6.65%
PBT -29,594 -12,416 3,019 1,408 -19,312 -18,579 33,640 -
Tax 1,103 255 -447 -308 -728 -3,033 -13,796 -
NP -28,491 -12,161 2,572 1,100 -20,040 -21,612 19,844 -
-
NP to SH -28,491 -12,161 2,572 1,100 -20,040 -21,612 19,844 -
-
Tax Rate - - 14.81% 21.88% - - 41.01% -
Total Cost 580,847 549,047 496,485 443,040 449,033 472,936 367,500 8.66%
-
Net Worth 1,249,146 1,269,735 1,290,897 1,290,897 1,290,897 1,290,897 1,407,807 -2.14%
Dividend
30/09/24 30/06/24 31/03/24 30/09/23 31/03/23 30/06/23 31/03/19 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/24 30/06/24 31/03/24 30/09/23 31/03/23 30/06/23 31/03/19 CAGR
Net Worth 1,249,146 1,269,735 1,290,897 1,290,897 1,290,897 1,290,897 1,407,807 -2.14%
NOSH 2,117,197 2,116,225 2,116,225 2,116,225 2,116,225 2,116,225 1,804,883 2.94%
Ratio Analysis
30/09/24 30/06/24 31/03/24 30/09/23 31/03/23 30/06/23 31/03/19 CAGR
NP Margin -5.16% -2.27% 0.52% 0.25% -4.67% -4.79% 5.12% -
ROE -2.28% -0.96% 0.20% 0.09% -1.55% -1.67% 1.41% -
Per Share
30/09/24 30/06/24 31/03/24 30/09/23 31/03/23 30/06/23 31/03/19 CAGR
RPS 26.09 25.37 23.58 20.99 20.27 21.33 21.46 3.61%
EPS -1.35 -0.58 0.12 0.04 -0.95 -1.02 1.08 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.59 0.60 0.61 0.61 0.61 0.61 0.78 -4.94%
Adjusted Per Share Value based on latest NOSH - 2,116,225
30/09/24 30/06/24 31/03/24 30/09/23 31/03/23 30/06/23 31/03/19 CAGR
RPS 26.00 25.27 23.49 20.91 20.20 21.25 18.23 6.65%
EPS -1.34 -0.57 0.12 0.05 -0.94 -1.02 0.93 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.588 0.5977 0.6077 0.6077 0.6077 0.6077 0.6627 -2.14%
Price Multiplier on Financial Quarter End Date
30/09/24 30/06/24 31/03/24 30/09/23 31/03/23 30/06/23 31/03/19 CAGR
Date 30/09/24 28/06/24 29/03/24 29/09/23 31/03/23 30/06/23 29/03/19 -
Price 0.02 0.03 0.025 0.02 0.025 0.02 0.09 -
P/RPS 0.08 0.12 0.11 0.10 0.12 0.09 0.42 -26.00%
P/EPS -1.49 -5.22 20.57 38.48 -2.64 -1.96 8.19 -
EY -67.29 -19.16 4.86 2.60 -37.88 -51.06 12.22 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.03 0.05 0.04 0.03 0.04 0.03 0.12 -22.25%
Price Multiplier on Announcement Date
30/09/24 30/06/24 31/03/24 30/09/23 31/03/23 30/06/23 31/03/19 CAGR
Date 29/11/24 30/08/24 30/05/24 30/11/23 31/05/23 29/08/23 29/05/19 -
Price 0.02 0.025 0.03 0.025 0.025 0.015 0.085 -
P/RPS 0.08 0.10 0.13 0.12 0.12 0.07 0.40 -25.34%
P/EPS -1.49 -4.35 24.68 48.10 -2.64 -1.47 7.73 -
EY -67.29 -22.99 4.05 2.08 -37.88 -68.08 12.93 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.03 0.04 0.05 0.04 0.04 0.02 0.11 -21.01%

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