[SOLID] YoY Cumulative Quarter Result on 31-Jul-2023 [#1]

Announcement Date
27-Sep-2023
Admission Sponsor
-
Sponsor
-
Financial Year
30-Apr-2024
Quarter
31-Jul-2023 [#1]
Profit Trend
QoQ- -81.99%
YoY- -59.99%
Quarter Report
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Cumulative Result
31/07/24 31/07/23 31/07/22 31/07/21 31/07/20 31/07/19 31/07/18 CAGR
Revenue 91,932 82,656 91,982 58,445 73,622 65,057 29,493 20.84%
PBT 2,104 2,206 5,090 1,270 2,687 1,271 339 35.52%
Tax -378 -458 -721 -263 -95 -85 -203 10.90%
NP 1,726 1,748 4,369 1,007 2,592 1,186 136 52.66%
-
NP to SH 1,726 1,748 4,369 1,019 2,590 975 136 52.66%
-
Tax Rate 17.97% 20.76% 14.17% 20.71% 3.54% 6.69% 59.88% -
Total Cost 90,206 80,908 87,613 57,438 71,030 63,871 29,357 20.55%
-
Net Worth 233,717 197,361 192,167 181,780 146,626 141,190 140,880 8.79%
Dividend
31/07/24 31/07/23 31/07/22 31/07/21 31/07/20 31/07/19 31/07/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/07/24 31/07/23 31/07/22 31/07/21 31/07/20 31/07/19 31/07/18 CAGR
Net Worth 233,717 197,361 192,167 181,780 146,626 141,190 140,880 8.79%
NOSH 519,371 519,371 519,371 519,371 405,644 392,180 391,919 4.80%
Ratio Analysis
31/07/24 31/07/23 31/07/22 31/07/21 31/07/20 31/07/19 31/07/18 CAGR
NP Margin 1.88% 2.11% 4.75% 1.72% 3.52% 1.82% 0.46% -
ROE 0.74% 0.89% 2.27% 0.56% 1.77% 0.69% 0.10% -
Per Share
31/07/24 31/07/23 31/07/22 31/07/21 31/07/20 31/07/19 31/07/18 CAGR
RPS 17.70 15.91 17.71 11.25 18.58 16.59 7.54 15.26%
EPS 0.33 0.34 0.84 0.20 0.65 0.25 0.03 49.07%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.45 0.38 0.37 0.35 0.37 0.36 0.36 3.78%
Adjusted Per Share Value based on latest NOSH - 519,371
31/07/24 31/07/23 31/07/22 31/07/21 31/07/20 31/07/19 31/07/18 CAGR
RPS 18.01 16.19 18.02 11.45 14.42 12.75 5.78 20.83%
EPS 0.34 0.34 0.86 0.20 0.51 0.19 0.03 49.81%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.4579 0.3867 0.3765 0.3561 0.2873 0.2766 0.276 8.79%
Price Multiplier on Financial Quarter End Date
31/07/24 31/07/23 31/07/22 31/07/21 31/07/20 31/07/19 31/07/18 CAGR
Date 31/07/24 31/07/23 29/07/22 30/07/21 30/07/20 31/07/19 31/07/18 -
Price 0.22 0.18 0.185 0.255 0.215 0.285 0.315 -
P/RPS 1.24 1.13 1.04 2.27 1.16 1.72 4.18 -18.31%
P/EPS 66.20 53.48 21.99 129.97 32.90 114.64 906.40 -35.32%
EY 1.51 1.87 4.55 0.77 3.04 0.87 0.11 54.67%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.49 0.47 0.50 0.73 0.58 0.79 0.87 -9.11%
Price Multiplier on Announcement Date
31/07/24 31/07/23 31/07/22 31/07/21 31/07/20 31/07/19 31/07/18 CAGR
Date 26/09/24 27/09/23 27/09/22 29/09/21 29/09/20 26/09/19 27/09/18 -
Price 0.215 0.205 0.175 0.26 0.20 0.255 0.315 -
P/RPS 1.21 1.29 0.99 2.31 1.08 1.54 4.18 -18.65%
P/EPS 64.70 60.91 20.80 132.52 30.60 102.57 906.40 -35.56%
EY 1.55 1.64 4.81 0.75 3.27 0.97 0.11 55.35%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.48 0.54 0.47 0.74 0.54 0.71 0.87 -9.42%

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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