[HCK] YoY Annualized Quarter Result on 31-Mar-2024 [#1]

Announcement Date
29-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- -9.01%
YoY- 39.07%
Quarter Report
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Annualized Quarter Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 856,068 178,432 128,412 101,260 69,760 25,168 38,028 67.95%
PBT 34,240 27,432 8,472 11,648 6,424 504 416 108.42%
Tax -9,996 -9,932 -2,880 -5,960 -2,204 -192 0 -
NP 24,244 17,500 5,592 5,688 4,220 312 416 96.78%
-
NP to SH 23,864 17,160 4,312 5,328 4,240 820 896 72.72%
-
Tax Rate 29.19% 36.21% 33.99% 51.17% 34.31% 38.10% 0.00% -
Total Cost 831,824 160,932 122,820 95,572 65,540 24,856 37,612 67.46%
-
Net Worth 364,565 257,676 244,942 212,083 207,657 198,051 193,738 11.10%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Net Worth 364,565 257,676 244,942 212,083 207,657 198,051 193,738 11.10%
NOSH 544,189 455,125 453,597 424,217 423,988 421,454 421,171 4.35%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 2.83% 9.81% 4.35% 5.62% 6.05% 1.24% 1.09% -
ROE 6.55% 6.66% 1.76% 2.51% 2.04% 0.41% 0.46% -
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 157.33 38.78 28.31 23.87 16.46 5.97 9.03 60.94%
EPS 4.40 3.72 0.96 1.24 1.00 0.20 0.20 67.31%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.67 0.56 0.54 0.50 0.49 0.47 0.46 6.46%
Adjusted Per Share Value based on latest NOSH - 544,189
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 156.70 32.66 23.51 18.54 12.77 4.61 6.96 67.95%
EPS 4.37 3.14 0.79 0.98 0.78 0.15 0.16 73.45%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.6673 0.4717 0.4484 0.3882 0.3801 0.3625 0.3546 11.10%
Price Multiplier on Financial Quarter End Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 29/03/24 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 -
Price 2.14 2.17 2.15 1.33 1.22 1.25 1.30 -
P/RPS 1.36 5.60 7.59 5.57 7.41 20.93 14.40 -32.49%
P/EPS 48.79 58.19 226.17 105.88 121.94 642.36 611.07 -34.35%
EY 2.05 1.72 0.44 0.94 0.82 0.16 0.16 52.91%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 3.19 3.88 3.98 2.66 2.49 2.66 2.83 2.01%
Price Multiplier on Announcement Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 29/05/24 25/05/23 27/05/22 27/05/21 11/06/20 29/05/19 31/05/18 -
Price 2.17 2.15 2.19 1.65 1.20 1.28 1.26 -
P/RPS 1.38 5.54 7.74 6.91 7.29 21.43 13.95 -31.96%
P/EPS 49.48 57.65 230.38 131.36 119.94 657.77 592.27 -33.85%
EY 2.02 1.73 0.43 0.76 0.83 0.15 0.17 51.00%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 3.24 3.84 4.06 3.30 2.45 2.72 2.74 2.83%

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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