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

Announcement Date
30-Dec-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Apr-2025
Quarter
31-Oct-2024 [#2]
Profit Trend
QoQ- 313.62%
YoY- 35.58%
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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 68,806 83,172 62,821 56,204 54,462 59,949 77,934 -2.05%
PBT 27,454 20,570 9,073 17,463 9,591 8,083 5,958 28.96%
Tax -2,456 -1,840 -371 -1,065 -1,477 -836 -643 25.00%
NP 24,998 18,730 8,702 16,398 8,114 7,247 5,315 29.40%
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NP to SH 22,985 16,953 6,891 15,040 7,863 6,163 5,009 28.87%
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Tax Rate 8.95% 8.95% 4.09% 6.10% 15.40% 10.34% 10.79% -
Total Cost 43,808 64,442 54,119 39,806 46,348 52,702 72,619 -8.07%
-
Net Worth 498,916 360,571 315,908 293,032 255,994 271,295 244,228 12.63%
Dividend
31/10/24 31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 CAGR
Div 4,357 2,287 2,178 2,178 2,178 2,179 2,230 11.79%
Div Payout % 18.96% 13.49% 31.62% 14.49% 27.71% 35.36% 44.53% -
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 498,916 360,571 315,908 293,032 255,994 271,295 244,228 12.63%
NOSH 108,933 120,048 120,048 120,048 120,048 120,048 120,048 -1.60%
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 36.33% 22.52% 13.85% 29.18% 14.90% 12.09% 6.82% -
ROE 4.61% 4.70% 2.18% 5.13% 3.07% 2.27% 2.05% -
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 63.16 76.35 57.67 51.59 50.00 55.02 69.88 -1.66%
EPS 21.10 15.56 6.33 13.81 7.22 5.66 4.49 29.39%
DPS 4.00 2.10 2.00 2.00 2.00 2.00 2.00 12.23%
NAPS 4.58 3.31 2.90 2.69 2.35 2.49 2.19 13.07%
Adjusted Per Share Value based on latest NOSH - 108,925
31/10/24 31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 CAGR
RPS 63.17 76.36 57.67 51.60 50.00 55.04 71.55 -2.05%
EPS 21.10 15.56 6.33 13.81 7.22 5.66 4.60 28.87%
DPS 4.00 2.10 2.00 2.00 2.00 2.00 2.05 11.77%
NAPS 4.5804 3.3103 2.9002 2.6902 2.3502 2.4907 2.2422 12.63%
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 1.73 1.50 1.44 1.21 1.13 1.10 1.14 -
P/RPS 2.74 1.96 2.50 2.35 2.26 2.00 1.63 9.03%
P/EPS 8.20 9.64 22.76 8.76 15.66 19.45 25.38 -17.14%
EY 12.20 10.38 4.39 11.41 6.39 5.14 3.94 20.70%
DY 2.31 1.40 1.39 1.65 1.77 1.82 1.75 4.73%
P/NAPS 0.38 0.45 0.50 0.45 0.48 0.44 0.52 -5.08%
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 30/12/24 28/12/23 16/12/22 17/12/21 16/12/20 19/12/19 20/12/18 -
Price 1.77 1.53 1.33 1.17 1.17 1.08 1.10 -
P/RPS 2.80 2.00 2.31 2.27 2.34 1.96 1.57 10.11%
P/EPS 8.39 9.83 21.02 8.47 16.21 19.09 24.49 -16.33%
EY 11.92 10.17 4.76 11.80 6.17 5.24 4.08 19.54%
DY 2.26 1.37 1.50 1.71 1.71 1.85 1.82 3.67%
P/NAPS 0.39 0.46 0.46 0.43 0.50 0.43 0.50 -4.05%

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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