[REVENUE] YoY Cumulative Quarter Result on 30-Jun-2024 [#3]

Announcement Date
15-Aug-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Sep-2024
Quarter
30-Jun-2024 [#3]
Profit Trend
QoQ- -174.49%
YoY- 64.67%
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Cumulative Result
30/06/24 30/06/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 292,873 51,066 69,125 69,411 54,903 43,941 23,337 49.84%
PBT -10,938 -35,049 19,404 13,542 9,729 9,877 6,662 -
Tax -445 -1,105 -5,183 -2,915 -2,007 -2,419 -1,462 -17.31%
NP -11,383 -36,154 14,221 10,627 7,722 7,458 5,200 -
-
NP to SH -12,720 -36,005 12,674 9,858 7,056 6,848 5,200 -
-
Tax Rate - - 26.71% 21.53% 20.63% 24.49% 21.95% -
Total Cost 304,256 87,220 54,904 58,784 47,181 36,483 18,137 56.96%
-
Net Worth 104,646 178,235 177,051 134,515 85,672 49,026 21,727 28.57%
Dividend
30/06/24 30/06/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/06/24 30/06/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Net Worth 104,646 178,235 177,051 134,515 85,672 49,026 21,727 28.57%
NOSH 605,096 544,787 466,232 442,207 389,419 222,848 167,136 22.83%
Ratio Analysis
30/06/24 30/06/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin -3.89% -70.80% 20.57% 15.31% 14.06% 16.97% 22.28% -
ROE -12.16% -20.20% 7.16% 7.33% 8.24% 13.97% 23.93% -
Per Share
30/06/24 30/06/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 50.38 10.89 14.84 16.51 14.10 19.72 13.96 22.77%
EPS -2.26 -7.37 2.74 2.45 2.43 3.07 3.06 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.18 0.38 0.38 0.32 0.22 0.22 0.13 5.34%
Adjusted Per Share Value based on latest NOSH - 605,096
30/06/24 30/06/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 48.40 8.44 11.42 11.47 9.07 7.26 3.86 49.82%
EPS -2.10 -5.95 2.09 1.63 1.17 1.13 0.86 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.1729 0.2946 0.2926 0.2223 0.1416 0.081 0.0359 28.57%
Price Multiplier on Financial Quarter End Date
30/06/24 30/06/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 28/06/24 30/06/23 31/03/22 31/03/21 31/03/20 29/03/19 - -
Price 0.215 0.255 1.51 1.84 1.02 1.20 0.00 -
P/RPS 0.43 2.34 10.18 11.14 7.23 6.09 0.00 -
P/EPS -9.83 -3.32 55.51 78.46 56.29 39.05 0.00 -
EY -10.18 -30.10 1.80 1.27 1.78 2.56 0.00 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.19 0.67 3.97 5.75 4.64 5.45 0.00 -
Price Multiplier on Announcement Date
30/06/24 30/06/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 15/08/24 28/08/23 23/05/22 31/05/21 28/05/20 27/05/19 13/07/18 -
Price 0.18 0.245 1.07 1.92 1.14 1.25 0.00 -
P/RPS 0.36 2.25 7.21 11.63 8.09 6.34 0.00 -
P/EPS -8.23 -3.19 39.34 81.87 62.92 40.68 0.00 -
EY -12.16 -31.33 2.54 1.22 1.59 2.46 0.00 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.00 0.64 2.82 6.00 5.18 5.68 0.00 -

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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