[SOLID] YoY Cumulative Quarter Result on 31-Oct-2024 [#2]

Announcement Date
19-Dec-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Apr-2025
Quarter
31-Oct-2024 [#2]
Profit Trend
QoQ- 70.97%
YoY- 46.96%
Quarter Report
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Cumulative Result
31/10/24 31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 CAGR
Revenue 178,139 166,091 180,915 134,224 149,903 137,082 65,355 18.17%
PBT 3,556 3,043 7,144 2,667 5,099 1,788 1,273 18.65%
Tax -605 -1,035 -1,483 -327 -390 -289 -422 6.18%
NP 2,951 2,008 5,661 2,340 4,709 1,499 851 23.00%
-
NP to SH 2,951 2,008 5,661 2,355 4,701 1,087 851 23.00%
-
Tax Rate 17.01% 34.01% 20.76% 12.26% 7.65% 16.16% 33.15% -
Total Cost 175,188 164,083 175,254 131,884 145,194 135,583 64,504 18.10%
-
Net Worth 232,973 197,361 192,167 181,780 146,626 141,166 141,091 8.70%
Dividend
31/10/24 31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 CAGR
Div - - 1,558 - - - - -
Div Payout % - - 27.52% - - - - -
Equity
31/10/24 31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 CAGR
Net Worth 232,973 197,361 192,167 181,780 146,626 141,166 141,091 8.70%
NOSH 517,719 519,372 519,371 519,371 405,644 393,271 391,919 4.74%
Ratio Analysis
31/10/24 31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 CAGR
NP Margin 1.66% 1.21% 3.13% 1.74% 3.14% 1.09% 1.30% -
ROE 1.27% 1.02% 2.95% 1.30% 3.21% 0.77% 0.60% -
Per Share
31/10/24 31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 CAGR
RPS 34.41 31.98 34.83 25.84 37.83 34.96 16.68 12.81%
EPS 0.57 0.39 1.09 0.45 1.19 0.33 0.22 17.17%
DPS 0.00 0.00 0.30 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 - 510,416
31/10/24 31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 CAGR
RPS 34.90 32.54 35.44 26.30 29.37 26.86 12.80 18.17%
EPS 0.58 0.39 1.11 0.46 0.92 0.21 0.17 22.67%
DPS 0.00 0.00 0.31 0.00 0.00 0.00 0.00 -
NAPS 0.4564 0.3867 0.3765 0.3561 0.2873 0.2766 0.2764 8.70%
Price Multiplier on Financial Quarter End Date
31/10/24 31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 CAGR
Date 30/10/24 31/10/23 31/10/22 29/10/21 30/10/20 31/10/19 31/10/18 -
Price 0.185 0.185 0.19 0.24 0.195 0.265 0.30 -
P/RPS 0.54 0.58 0.55 0.93 0.52 0.76 1.80 -18.16%
P/EPS 32.46 47.85 17.43 52.93 16.44 95.60 138.16 -21.43%
EY 3.08 2.09 5.74 1.89 6.08 1.05 0.72 27.38%
DY 0.00 0.00 1.58 0.00 0.00 0.00 0.00 -
P/NAPS 0.41 0.49 0.51 0.69 0.53 0.74 0.83 -11.08%
Price Multiplier on Announcement Date
31/10/24 31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 CAGR
Date 19/12/24 22/12/23 22/12/22 30/12/21 30/12/20 30/12/19 27/12/18 -
Price 0.195 0.18 0.215 0.205 0.245 0.275 0.295 -
P/RPS 0.57 0.56 0.62 0.79 0.65 0.79 1.77 -17.19%
P/EPS 34.21 46.56 19.73 45.21 20.65 99.20 135.86 -20.51%
EY 2.92 2.15 5.07 2.21 4.84 1.01 0.74 25.68%
DY 0.00 0.00 1.40 0.00 0.00 0.00 0.00 -
P/NAPS 0.43 0.47 0.58 0.59 0.66 0.76 0.82 -10.19%

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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