[CFM] YoY Cumulative Quarter Result on 30-Jun-2024 [#3]

Announcement Date
22-Aug-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Sep-2024
Quarter
30-Jun-2024 [#3]
Profit Trend
QoQ- -33.27%
YoY- 68.8%
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Cumulative Result
30/06/24 30/06/23 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 20,356 34,089 20,146 21,515 22,855 26,523 34,011 -7.59%
PBT -1,424 -4,033 62,221 89 -1,663 -2,558 155 -
Tax -164 -528 -290 0 0 0 -128 3.88%
NP -1,588 -4,561 61,931 89 -1,663 -2,558 27 -
-
NP to SH -1,414 -4,532 81,910 148 -1,592 -2,544 -152 40.92%
-
Tax Rate - - 0.47% 0.00% - - 82.58% -
Total Cost 21,944 38,650 -41,785 21,426 24,518 29,081 33,984 -6.50%
-
Net Worth 120,411 131,114 65,599 44,690 45,100 46,739 52,069 13.76%
Dividend
30/06/24 30/06/23 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Div - - 41,000 - - - - -
Div Payout % - - 50.05% - - - - -
Equity
30/06/24 30/06/23 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Net Worth 120,411 131,114 65,599 44,690 45,100 46,739 52,069 13.76%
NOSH 267,581 267,581 205,000 41,000 41,000 41,000 41,000 33.44%
Ratio Analysis
30/06/24 30/06/23 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
NP Margin -7.80% -13.38% 307.41% 0.41% -7.28% -9.64% 0.08% -
ROE -1.17% -3.46% 124.86% 0.33% -3.53% -5.44% -0.29% -
Per Share
30/06/24 30/06/23 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 7.61 12.74 9.83 52.48 55.74 64.69 82.95 -30.74%
EPS -0.53 -1.87 48.57 0.36 -3.88 -6.20 -0.37 5.68%
DPS 0.00 0.00 20.00 0.00 0.00 0.00 0.00 -
NAPS 0.45 0.49 0.32 1.09 1.10 1.14 1.27 -14.75%
Adjusted Per Share Value based on latest NOSH - 267,581
30/06/24 30/06/23 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 7.62 12.76 7.54 8.06 8.56 9.93 12.74 -7.60%
EPS -0.53 -1.70 30.67 0.06 -0.60 -0.95 -0.06 39.80%
DPS 0.00 0.00 15.35 0.00 0.00 0.00 0.00 -
NAPS 0.4509 0.491 0.2456 0.1673 0.1689 0.175 0.195 13.76%
Price Multiplier on Financial Quarter End Date
30/06/24 30/06/23 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 28/06/24 30/06/23 31/12/21 31/12/20 31/12/19 31/12/18 29/12/17 -
Price 0.15 0.175 0.625 2.26 1.10 1.17 1.13 -
P/RPS 1.97 1.37 6.36 4.31 1.97 1.81 1.36 5.86%
P/EPS -28.39 -10.33 1.56 626.08 -28.33 -18.86 -304.80 -30.58%
EY -3.52 -9.68 63.93 0.16 -3.53 -5.30 -0.33 43.92%
DY 0.00 0.00 32.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.33 0.36 1.95 2.07 1.00 1.03 0.89 -14.15%
Price Multiplier on Announcement Date
30/06/24 30/06/23 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 22/08/24 23/08/23 25/02/22 25/02/21 27/02/20 26/02/19 26/02/18 -
Price 0.13 0.17 0.585 0.00 1.10 1.25 1.07 -
P/RPS 1.71 1.33 5.95 0.00 1.97 1.93 1.29 4.43%
P/EPS -24.60 -10.04 1.46 0.00 -28.33 -20.15 -288.62 -31.52%
EY -4.06 -9.96 68.30 0.00 -3.53 -4.96 -0.35 45.79%
DY 0.00 0.00 34.19 0.00 0.00 0.00 0.00 -
P/NAPS 0.29 0.35 1.83 0.00 1.00 1.10 0.84 -15.09%

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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