[DFCITY] YoY Annualized Quarter Result on 30-Sep-2024 [#3]

Announcement Date
29-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- 352.19%
YoY- 170.19%
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Annualized Quarter Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 18,481 12,614 18,778 16,374 13,888 26,797 31,025 -8.26%
PBT 1,108 -1,721 1,686 -916 -1,542 -1,964 1,030 1.22%
Tax -132 -86 -472 -202 13 -174 -389 -16.47%
NP 976 -1,808 1,214 -1,118 -1,529 -2,138 641 7.25%
-
NP to SH 1,114 -1,588 1,562 -882 -1,258 -2,142 656 9.21%
-
Tax Rate 11.91% - 28.00% - - - 37.77% -
Total Cost 17,505 14,422 17,564 17,493 15,417 28,935 30,384 -8.77%
-
Net Worth 59,937 60,183 58,737 53,706 54,506 59,952 57,747 0.62%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Net Worth 59,937 60,183 58,737 53,706 54,506 59,952 57,747 0.62%
NOSH 105,822 105,587 105,587 87,996 87,996 87,996 80,000 4.76%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 5.28% -14.33% 6.47% -6.83% -11.01% -7.98% 2.07% -
ROE 1.86% -2.64% 2.66% -1.64% -2.31% -3.57% 1.14% -
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 17.46 11.95 17.79 18.62 15.79 31.11 38.80 -12.45%
EPS 1.05 -1.51 1.48 -1.00 -1.43 -2.49 0.83 3.99%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.5664 0.5702 0.5565 0.6106 0.6197 0.696 0.7222 -3.96%
Adjusted Per Share Value based on latest NOSH - 105,700
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 17.48 11.93 17.77 15.49 13.14 25.35 29.35 -8.26%
EPS 1.05 -1.50 1.48 -0.84 -1.19 -2.03 0.62 9.16%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.5671 0.5694 0.5557 0.5081 0.5157 0.5672 0.5463 0.62%
Price Multiplier on Financial Quarter End Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 30/09/24 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 -
Price 0.285 0.30 0.42 0.515 0.49 0.52 0.43 -
P/RPS 1.63 2.51 2.36 2.77 3.10 1.67 1.11 6.60%
P/EPS 27.06 -19.94 28.37 -51.32 -34.24 -20.90 52.41 -10.42%
EY 3.70 -5.02 3.53 -1.95 -2.92 -4.78 1.91 11.63%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.50 0.53 0.75 0.84 0.79 0.75 0.60 -2.99%
Price Multiplier on Announcement Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 29/11/24 30/11/23 23/11/22 22/11/21 23/11/20 25/11/19 29/11/18 -
Price 0.28 0.32 0.435 0.48 0.50 0.72 0.435 -
P/RPS 1.60 2.68 2.44 2.58 3.17 2.31 1.12 6.11%
P/EPS 26.58 -21.27 29.38 -47.83 -34.94 -28.95 53.02 -10.86%
EY 3.76 -4.70 3.40 -2.09 -2.86 -3.45 1.89 12.13%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.49 0.56 0.78 0.79 0.81 1.03 0.60 -3.31%

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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