[HCK] YoY Cumulative Quarter Result on 30-Sep-2024 [#3]

Announcement Date
27-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- 54.31%
YoY- -2.16%
Quarter Report
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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 400,175 151,467 95,618 82,927 58,929 45,366 20,954 63.41%
PBT 12,020 23,022 6,252 6,529 6,621 5,944 14 207.97%
Tax 3,168 -5,940 -2,825 -2,454 -2,256 -893 0 -
NP 15,188 17,082 3,427 4,075 4,365 5,051 14 220.20%
-
NP to SH 17,147 17,526 1,840 3,531 3,215 4,924 361 90.19%
-
Tax Rate -26.36% 25.80% 45.19% 37.59% 34.07% 15.02% 0.00% -
Total Cost 384,987 134,385 92,191 78,852 54,564 40,315 20,940 62.38%
-
Net Worth 376,797 316,839 237,858 242,230 207,735 202,343 193,743 11.71%
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 376,797 316,839 237,858 242,230 207,735 202,343 193,743 11.71%
NOSH 546,082 510,929 454,574 452,233 424,138 423,039 421,288 4.41%
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 3.80% 11.28% 3.58% 4.91% 7.41% 11.13% 0.07% -
ROE 4.55% 5.53% 0.77% 1.46% 1.55% 2.43% 0.19% -
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 73.28 29.64 21.71 19.17 13.90 10.76 4.98 56.47%
EPS 3.14 3.43 0.42 0.82 0.76 1.17 0.09 80.66%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.69 0.62 0.54 0.56 0.49 0.48 0.46 6.98%
Adjusted Per Share Value based on latest NOSH - 548,636
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 71.67 27.13 17.13 14.85 10.55 8.13 3.75 63.43%
EPS 3.07 3.14 0.33 0.63 0.58 0.88 0.06 92.56%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.6749 0.5675 0.426 0.4338 0.3721 0.3624 0.347 11.71%
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 2.12 2.13 2.15 2.00 1.23 1.23 1.27 -
P/RPS 2.89 7.19 9.90 10.43 8.85 11.43 25.53 -30.42%
P/EPS 67.52 62.11 514.69 245.00 162.20 105.30 1,481.72 -40.20%
EY 1.48 1.61 0.19 0.41 0.62 0.95 0.07 66.21%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 3.07 3.44 3.98 3.57 2.51 2.56 2.76 1.78%
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 27/11/24 23/11/23 24/11/22 25/11/21 24/11/20 27/11/19 26/11/18 -
Price 2.12 2.11 2.14 2.15 1.21 1.23 1.27 -
P/RPS 2.89 7.12 9.86 11.21 8.71 11.43 25.53 -30.42%
P/EPS 67.52 61.52 512.30 263.38 159.56 105.30 1,481.72 -40.20%
EY 1.48 1.63 0.20 0.38 0.63 0.95 0.07 66.21%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 3.07 3.40 3.96 3.84 2.47 2.56 2.76 1.78%

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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