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

Announcement Date
27-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- 2.87%
YoY- -2.16%
Quarter Report
View:
Show?
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 533,566 201,956 127,490 110,569 78,572 60,488 27,938 63.41%
PBT 16,026 30,696 8,336 8,705 8,828 7,925 18 209.84%
Tax 4,224 -7,920 -3,766 -3,272 -3,008 -1,190 0 -
NP 20,250 22,776 4,569 5,433 5,820 6,734 18 222.15%
-
NP to SH 22,862 23,368 2,453 4,708 4,286 6,565 481 90.21%
-
Tax Rate -26.36% 25.80% 45.18% 37.59% 34.07% 15.02% 0.00% -
Total Cost 513,316 179,180 122,921 105,136 72,752 53,753 27,920 62.38%
-
Net Worth 376,797 316,839 237,858 242,230 207,735 202,343 193,743 11.71%
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 376,797 316,839 237,858 242,230 207,735 202,343 193,743 11.71%
NOSH 546,082 510,929 454,574 452,233 424,138 423,039 421,288 4.41%
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 3.80% 11.28% 3.58% 4.91% 7.41% 11.13% 0.07% -
ROE 6.07% 7.38% 1.03% 1.94% 2.06% 3.24% 0.25% -
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 97.71 39.52 28.94 25.56 18.53 14.35 6.63 56.51%
EPS 4.19 4.57 0.56 1.09 1.01 1.56 0.12 80.69%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.69 0.62 0.54 0.56 0.49 0.48 0.46 6.98%
Adjusted Per Share Value based on latest NOSH - 548,636
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 95.56 36.17 22.83 19.80 14.07 10.83 5.00 63.43%
EPS 4.09 4.19 0.44 0.84 0.77 1.18 0.09 88.79%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.6749 0.5675 0.426 0.4338 0.3721 0.3624 0.347 11.71%
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 2.12 2.13 2.15 2.00 1.23 1.23 1.27 -
P/RPS 2.17 5.39 7.43 7.82 6.64 8.57 19.15 -30.41%
P/EPS 50.64 46.58 386.02 183.75 121.65 78.98 1,111.29 -40.20%
EY 1.97 2.15 0.26 0.54 0.82 1.27 0.09 67.17%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 3.07 3.44 3.98 3.57 2.51 2.56 2.76 1.78%
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 27/11/24 23/11/23 24/11/22 25/11/21 24/11/20 27/11/19 26/11/18 -
Price 2.12 2.11 2.14 2.15 1.21 1.23 1.27 -
P/RPS 2.17 5.34 7.39 8.41 6.53 8.57 19.15 -30.41%
P/EPS 50.64 46.14 384.22 197.53 119.67 78.98 1,111.29 -40.20%
EY 1.97 2.17 0.26 0.51 0.84 1.27 0.09 67.17%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 3.07 3.40 3.96 3.84 2.47 2.56 2.76 1.78%

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