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

Stock

[HCK] HCK CAPITAL GROUP BERHAD

Announcement Date

29-Aug-2024

Admission Sponsor

Sponsor

Financial Year

31-Dec-2024

Quarter

30-Jun-2024 [#2]

Profit Trend

QoQ- -6.87%

YoY- 48.36%

Quarter Report

HCK's Financial Summary

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YoY %

Horiz. %

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Annualized Quarter Result
Revenue	619,398	173,964	123,658	120,680	63,468	41,400	27,492	67.97%
YoY %	256.05%	40.68%	2.47%	90.14%	53.30%	50.59%	-	-
Horiz. %	2,253.01%	632.78%	449.80%	438.96%	230.86%	150.59%	100.00%	-
PBT	21,734	26,138	5,044	11,292	7,824	4,994	-4,168	-
YoY %	-16.85%	418.20%	-55.33%	44.33%	56.67%	219.82%	-	-
Horiz. %	-521.45%	-627.11%	-121.02%	-270.92%	-187.72%	-119.82%	100.00%	-
Tax	-160	-9,638	-2,744	-4,508	-3,558	-188	0	-
YoY %	98.34%	-251.24%	39.13%	-26.70%	-1,792.55%	0.00%	-	-
Horiz. %	85.11%	5,126.60%	1,459.57%	2,397.87%	1,892.55%	100.00%	-	-
NP	21,574	16,500	2,300	6,784	4,266	4,806	-4,168	-
YoY %	30.75%	617.39%	-66.10%	59.02%	-11.24%	215.31%	-	-
Horiz. %	-517.61%	-395.87%	-55.18%	-162.76%	-102.35%	-115.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	22,224	14,980	1,370	6,120	3,234	5,008	-3,152	-
YoY %	48.36%	993.43%	-77.61%	89.24%	-35.42%	258.88%	-	-
Horiz. %	-705.08%	-475.25%	-43.46%	-194.16%	-102.60%	-158.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	0.74%	36.87%	54.40%	39.92%	45.48%	3.76%	-	-
YoY %	-97.99%	-32.22%	36.27%	-12.23%	1,109.57%	0.00%	-	-
Horiz. %	19.68%	980.59%	1,446.81%	1,061.70%	1,209.57%	100.00%	-	-
Total Cost	597,824	157,464	121,358	113,896	59,202	36,594	31,660	63.11%
YoY %	279.66%	29.75%	6.55%	92.39%	61.78%	15.58%	-	-
Horiz. %	1,888.26%	497.36%	383.32%	359.75%	186.99%	115.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	370,264	300,907	244,922	230,581	203,453	202,280	189,529	11.79%
YoY %	23.05%	22.86%	6.22%	13.33%	0.58%	6.73%	-	-
Horiz. %	195.36%	158.77%	129.23%	121.66%	107.35%	106.73%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Dividend
Div	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Equity
Net Worth	370,264	300,907	244,922	230,581	203,453	202,280	189,529	11.79%
YoY %	23.05%	22.86%	6.22%	13.33%	0.58%	6.73%	-	-
Horiz. %	195.36%	158.77%	129.23%	121.66%	107.35%	106.73%	100.00%	-
NOSH	546,303	500,350	454,223	439,102	424,125	421,533	421,227	4.42%
YoY %	9.18%	10.16%	3.44%	3.53%	0.61%	0.07%	-	-
Horiz. %	129.69%	118.78%	107.83%	104.24%	100.69%	100.07%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Ratio Analysis
NP Margin	3.48%	9.48%	1.86%	5.62%	6.72%	11.61%	-15.16%	-
YoY %	-63.29%	409.68%	-66.90%	-16.37%	-42.12%	176.58%	-	-
Horiz. %	-22.96%	-62.53%	-12.27%	-37.07%	-44.33%	-76.58%	100.00%	-
ROE	6.00%	4.98%	0.56%	2.65%	1.59%	2.48%	-1.66%	-
YoY %	20.48%	789.29%	-78.87%	66.67%	-35.89%	249.40%	-	-
Horiz. %	-361.45%	-300.00%	-33.73%	-159.64%	-95.78%	-149.40%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Per Share
RPS	113.75	34.69	27.26	28.26	14.97	9.82	6.53	60.93%
YoY %	227.90%	27.26%	-3.54%	88.78%	52.44%	50.38%	-	-
Horiz. %	1,741.96%	531.24%	417.46%	432.77%	229.25%	150.38%	100.00%	-
EPS	4.08	2.98	0.30	1.44	0.76	1.18	-0.74	-
YoY %	36.91%	893.33%	-79.17%	89.47%	-35.59%	259.46%	-	-
Horiz. %	-551.35%	-402.70%	-40.54%	-194.59%	-102.70%	-159.46%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	0.68	0.60	0.54	0.54	0.48	0.48	0.45	7.11%
YoY %	13.33%	11.11%	0.00%	12.50%	0.00%	6.67%	-	-
Horiz. %	151.11%	133.33%	120.00%	120.00%	106.67%	106.67%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Adjusted Per Share Value based on latest NOSH - 546,303
RPS	110.33	30.99	22.03	21.50	11.31	7.37	4.90	67.96%
YoY %	256.02%	40.67%	2.47%	90.10%	53.46%	50.41%	-	-
Horiz. %	2,251.63%	632.45%	449.59%	438.78%	230.82%	150.41%	100.00%	-
EPS	3.96	2.67	0.24	1.09	0.58	0.89	-0.56	-
YoY %	48.31%	1,012.50%	-77.98%	87.93%	-34.83%	258.93%	-	-
Horiz. %	-707.14%	-476.79%	-42.86%	-194.64%	-103.57%	-158.93%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	0.6595	0.536	0.4363	0.4107	0.3624	0.3603	0.3376	11.79%
YoY %	23.04%	22.85%	6.23%	13.33%	0.58%	6.72%	-	-
Horiz. %	195.35%	158.77%	129.24%	121.65%	107.35%	106.72%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/24	30/06/23	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	-
Price	2.16	2.20	2.17	1.72	1.23	1.26	1.21	-
P/RPS	1.90	6.34	7.96	6.09	8.21	12.83	18.54	-31.56%
YoY %	-70.03%	-20.35%	30.71%	-25.82%	-36.01%	-30.80%	-	-
Horiz. %	10.25%	34.20%	42.93%	32.85%	44.28%	69.20%	100.00%	-
P/EPS	52.92	73.65	718.41	120.01	161.21	106.03	-161.68	-
YoY %	-28.15%	-89.75%	498.63%	-25.56%	52.04%	165.58%	-	-
Horiz. %	-32.73%	-45.55%	-444.34%	-74.23%	-99.71%	-65.58%	100.00%	-
EY	1.89	1.36	0.14	0.83	0.62	0.94	-0.62	-
YoY %	38.97%	871.43%	-83.13%	33.87%	-34.04%	251.61%	-	-
Horiz. %	-304.84%	-219.35%	-22.58%	-133.87%	-100.00%	-151.61%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	3.18	3.67	4.02	3.19	2.56	2.63	2.69	2.82%
YoY %	-13.35%	-8.71%	26.02%	24.61%	-2.66%	-2.23%	-	-
Horiz. %	118.22%	136.43%	149.44%	118.59%	95.17%	97.77%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Announcement Date
Date	29/08/24	24/08/23	25/08/22	23/09/21	27/08/20	28/08/19	29/08/18	-
Price	2.15	2.19	2.19	2.04	1.18	1.23	1.29	-
P/RPS	1.89	6.31	8.03	7.22	7.88	12.52	19.76	-32.35%
YoY %	-70.05%	-21.42%	11.22%	-8.38%	-37.06%	-36.64%	-	-
Horiz. %	9.56%	31.93%	40.64%	36.54%	39.88%	63.36%	100.00%	-
P/EPS	52.68	73.32	725.03	142.33	154.66	103.50	-172.37	-
YoY %	-28.15%	-89.89%	409.40%	-7.97%	49.43%	160.05%	-	-
Horiz. %	-30.56%	-42.54%	-420.62%	-82.57%	-89.73%	-60.05%	100.00%	-
EY	1.90	1.36	0.14	0.70	0.65	0.97	-0.58	-
YoY %	39.71%	871.43%	-80.00%	7.69%	-32.99%	267.24%	-	-
Horiz. %	-327.59%	-234.48%	-24.14%	-120.69%	-112.07%	-167.24%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	3.16	3.65	4.06	3.78	2.46	2.56	2.87	1.61%
YoY %	-13.42%	-10.10%	7.41%	53.66%	-3.91%	-10.80%	-	-
Horiz. %	110.10%	127.18%	141.46%	131.71%	85.71%	89.20%	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.

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