[XDL] YoY Annualized Quarter Result on 31-Dec-2023 [#2]

Announcement Date
29-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2024
Quarter
31-Dec-2023 [#2]
Profit Trend
QoQ- 507.27%
YoY- 140.85%
Quarter Report
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Annualized Quarter Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 30/06/18 30/06/17 CAGR
Revenue 511,968 496,820 504,452 373,938 517,133 436,316 546,672 -1.00%
PBT 7,268 -14,742 -92,896 21,900 57,589 30,344 23,582 -16.54%
Tax -588 -1,612 4,324 -13,210 -25,905 -9,612 -7,428 -32.27%
NP 6,680 -16,354 -88,572 8,690 31,683 20,732 16,154 -12.69%
-
NP to SH 6,680 -16,354 -88,572 8,690 31,683 20,732 16,154 -12.69%
-
Tax Rate 8.09% - - 60.32% 44.98% 31.68% 31.50% -
Total Cost 505,288 513,174 593,024 365,248 485,450 415,584 530,518 -0.74%
-
Net Worth 1,290,897 1,290,897 1,396,708 1,476,722 1,443,905 1,155,562 1,258,789 0.38%
Dividend
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 30/06/18 30/06/17 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 30/06/18 30/06/17 CAGR
Net Worth 1,290,897 1,290,897 1,396,708 1,476,722 1,443,905 1,155,562 1,258,789 0.38%
NOSH 2,116,225 2,116,225 2,116,225 2,116,225 1,804,883 1,662,098 673,870 19.22%
Ratio Analysis
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 30/06/18 30/06/17 CAGR
NP Margin 1.30% -3.29% -17.56% 2.32% 6.13% 4.75% 2.95% -
ROE 0.52% -1.27% -6.34% 0.59% 2.19% 1.79% 1.28% -
Per Share
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 30/06/18 30/06/17 CAGR
RPS 24.19 23.48 23.84 17.73 28.65 30.81 81.12 -16.96%
EPS 0.32 -0.78 -4.18 0.44 1.76 1.50 2.40 -26.63%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.61 0.61 0.66 0.70 0.80 0.816 1.868 -15.80%
Adjusted Per Share Value based on latest NOSH - 2,116,225
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 30/06/18 30/06/17 CAGR
RPS 24.10 23.39 23.75 17.60 24.34 20.54 25.74 -1.00%
EPS 0.31 -0.77 -4.17 0.41 1.49 0.98 0.76 -12.87%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.6077 0.6077 0.6575 0.6952 0.6797 0.544 0.5926 0.38%
Price Multiplier on Financial Quarter End Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 30/06/18 30/06/17 CAGR
Date 29/12/23 30/12/22 31/12/21 31/12/20 31/12/19 29/06/18 30/06/17 -
Price 0.025 0.025 0.035 0.07 0.115 0.14 0.26 -
P/RPS 0.10 0.11 0.15 0.39 0.40 0.45 0.32 -16.36%
P/EPS 7.92 -3.24 -0.84 16.99 6.55 9.56 10.85 -4.72%
EY 12.63 -30.91 -119.58 5.88 15.26 10.46 9.22 4.95%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.04 0.04 0.05 0.10 0.14 0.17 0.14 -17.51%
Price Multiplier on Announcement Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 30/06/18 30/06/17 CAGR
Date 29/02/24 28/02/23 25/02/22 25/02/21 24/02/20 21/08/18 15/08/17 -
Price 0.025 0.03 0.04 0.065 0.165 0.195 0.235 -
P/RPS 0.10 0.13 0.17 0.37 0.58 0.63 0.29 -15.09%
P/EPS 7.92 -3.88 -0.96 15.78 9.40 13.32 9.80 -3.22%
EY 12.63 -25.76 -104.63 6.34 10.64 7.51 10.20 3.33%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.04 0.05 0.06 0.09 0.21 0.24 0.13 -16.56%

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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