[DFCITY] YoY Cumulative Quarter Result on 30-Sep-2023 [#3]

Announcement Date
30-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Sep-2023 [#3]
Profit Trend
QoQ- 16.48%
YoY- -201.62%
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Cumulative Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 13,861 9,461 14,084 12,281 10,416 20,098 23,269 -8.26%
PBT 831 -1,291 1,265 -687 -1,157 -1,473 773 1.21%
Tax -99 -65 -354 -152 10 -131 -292 -16.48%
NP 732 -1,356 911 -839 -1,147 -1,604 481 7.24%
-
NP to SH 836 -1,191 1,172 -662 -944 -1,607 492 9.22%
-
Tax Rate 11.91% - 27.98% - - - 37.77% -
Total Cost 13,129 10,817 13,173 13,120 11,563 21,702 22,788 -8.77%
-
Net Worth 59,938 60,183 58,737 53,706 54,506 59,952 57,747 0.62%
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 59,938 60,183 58,737 53,706 54,506 59,952 57,747 0.62%
NOSH 105,822 105,587 105,587 87,996 87,996 87,996 80,000 4.76%
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 5.28% -14.33% 6.47% -6.83% -11.01% -7.98% 2.07% -
ROE 1.39% -1.98% 2.00% -1.23% -1.73% -2.68% 0.85% -
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 13.10 8.96 13.34 13.96 11.84 23.33 29.10 -12.44%
EPS 0.79 -1.13 1.11 -0.75 -1.07 -1.87 0.62 4.11%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.5664 0.5702 0.5565 0.6106 0.6197 0.696 0.7222 -3.96%
Adjusted Per Share Value based on latest NOSH - 105,587
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 13.11 8.95 13.32 11.62 9.85 19.01 22.01 -8.26%
EPS 0.79 -1.13 1.11 -0.63 -0.89 -1.52 0.47 9.03%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.5671 0.5694 0.5557 0.5081 0.5157 0.5672 0.5463 0.62%
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 0.285 0.30 0.42 0.515 0.49 0.52 0.43 -
P/RPS 2.18 3.35 3.15 3.69 4.14 2.23 1.48 6.66%
P/EPS 36.08 -26.59 37.82 -68.43 -45.66 -27.87 69.88 -10.42%
EY 2.77 -3.76 2.64 -1.46 -2.19 -3.59 1.43 11.63%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.50 0.53 0.75 0.84 0.79 0.75 0.60 -2.99%
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 29/11/24 30/11/23 23/11/22 22/11/21 23/11/20 25/11/19 29/11/18 -
Price 0.28 0.32 0.435 0.48 0.50 0.72 0.435 -
P/RPS 2.14 3.57 3.26 3.44 4.22 3.09 1.49 6.21%
P/EPS 35.44 -28.36 39.18 -63.78 -46.59 -38.59 70.70 -10.86%
EY 2.82 -3.53 2.55 -1.57 -2.15 -2.59 1.41 12.23%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.49 0.56 0.78 0.79 0.81 1.03 0.60 -3.31%

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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