[TXCD] YoY Annualized Quarter Result on 31-Dec-2023

Announcement Date
29-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2024
Quarter
31-Dec-2023
Profit Trend
QoQ- 5.6%
YoY- 101.14%
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Annualized Quarter Result
31/12/23 31/03/23 30/06/23 31/12/22 30/09/21 31/12/21 30/06/21 CAGR
Revenue 31,970 37,280 33,966 496,255 209,596 266,458 166,247 -48.23%
PBT 1,920 -8,164 -10,496 -108,106 49,776 51,934 33,021 -67.89%
Tax -510 -320 -320 -15,555 -2,444 -664 -1,284 -30.83%
NP 1,409 -8,484 -10,816 -123,661 47,332 51,270 31,737 -71.17%
-
NP to SH 1,409 -8,476 -10,808 -123,600 76,224 51,272 31,951 -71.24%
-
Tax Rate 26.56% - - - 4.91% 1.28% 3.89% -
Total Cost 30,560 45,764 44,782 619,916 162,264 215,188 134,510 -44.66%
-
Net Worth 118,431 102,847 177,647 236,861 321,609 304,746 303,091 -31.28%
Dividend
31/12/23 31/03/23 30/06/23 31/12/22 30/09/21 31/12/21 30/06/21 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/12/23 31/03/23 30/06/23 31/12/22 30/09/21 31/12/21 30/06/21 CAGR
Net Worth 118,431 102,847 177,647 236,861 321,609 304,746 303,091 -31.28%
NOSH 311,665 311,660 311,665 311,660 1,298,636 1,558,363 1,218,236 -41.98%
Ratio Analysis
31/12/23 31/03/23 30/06/23 31/12/22 30/09/21 31/12/21 30/06/21 CAGR
NP Margin 4.41% -22.76% -31.84% -24.92% 22.58% 19.24% 19.09% -
ROE 1.19% -8.24% -6.08% -52.18% 23.70% 16.82% 10.54% -
Per Share
31/12/23 31/03/23 30/06/23 31/12/22 30/09/21 31/12/21 30/06/21 CAGR
RPS 10.26 11.96 10.90 159.23 16.29 19.24 14.26 -12.31%
EPS 0.45 -2.72 -3.46 -14.75 5.92 3.70 1.56 -39.13%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.38 0.33 0.57 0.76 0.25 0.22 0.26 16.36%
Adjusted Per Share Value based on latest NOSH - 311,665
31/12/23 31/03/23 30/06/23 31/12/22 30/09/21 31/12/21 30/06/21 CAGR
RPS 10.26 11.96 10.90 159.22 67.25 85.49 53.34 -48.22%
EPS 0.45 -2.72 -3.47 -39.66 24.46 16.45 10.25 -71.29%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.38 0.33 0.57 0.76 1.0319 0.9778 0.9724 -31.28%
Price Multiplier on Financial Quarter End Date
31/12/23 31/03/23 30/06/23 31/12/22 30/09/21 31/12/21 30/06/21 CAGR
Date 29/12/23 31/03/23 30/06/23 30/12/22 30/09/21 31/12/21 30/06/21 -
Price 0.075 0.10 0.03 0.205 0.08 0.04 0.095 -
P/RPS 0.73 0.84 0.28 0.13 0.49 0.21 0.67 3.48%
P/EPS 16.58 -3.68 -0.87 -0.52 1.35 1.08 3.47 86.74%
EY 6.03 -27.20 -115.59 -193.46 74.07 92.53 28.85 -46.48%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.20 0.30 0.05 0.27 0.32 0.18 0.37 -21.78%
Price Multiplier on Announcement Date
31/12/23 31/03/23 30/06/23 31/12/22 30/09/21 31/12/21 30/06/21 CAGR
Date 29/02/24 31/05/23 30/08/23 24/02/23 24/11/21 17/02/22 25/08/21 -
Price 0.075 0.03 0.03 0.155 0.055 0.025 0.10 -
P/RPS 0.73 0.25 0.28 0.10 0.34 0.13 0.70 1.68%
P/EPS 16.58 -1.10 -0.87 -0.39 0.93 0.68 3.65 83.01%
EY 6.03 -90.65 -115.59 -255.86 107.73 148.06 27.41 -45.37%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.20 0.09 0.05 0.20 0.22 0.11 0.38 -22.61%

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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