[GENETEC] YoY Quarter Result on 31-Dec-2023

Announcement Date
27-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2024
Quarter
31-Dec-2023
Profit Trend
QoQ- 26.18%
YoY- 82.54%
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Quarter Result
31/12/23 30/06/23 30/09/22 31/12/22 31/03/23 CAGR
Revenue 76,905 75,702 70,664 85,145 78,389 -2.50%
PBT 25,163 19,787 27,940 13,883 19,033 44.85%
Tax -2,309 -1,000 -2,300 -1,359 -1,186 142.12%
NP 22,854 18,787 25,640 12,524 17,847 38.84%
-
NP to SH 23,286 17,380 25,055 12,757 17,095 50.71%
-
Tax Rate 9.18% 5.05% 8.23% 9.79% 6.23% -
Total Cost 54,051 56,915 45,024 72,621 60,542 -13.97%
-
Net Worth 448,109 412,668 197,768 211,408 372,760 27.67%
Dividend
31/12/23 30/06/23 30/09/22 31/12/22 31/03/23 CAGR
Div - - - - - -
Div Payout % - - - - - -
Equity
31/12/23 30/06/23 30/09/22 31/12/22 31/03/23 CAGR
Net Worth 448,109 412,668 197,768 211,408 372,760 27.67%
NOSH 773,830 756,670 681,961 681,961 750,157 4.21%
Ratio Analysis
31/12/23 30/06/23 30/09/22 31/12/22 31/03/23 CAGR
NP Margin 29.72% 24.82% 36.28% 14.71% 22.77% -
ROE 5.20% 4.21% 12.67% 6.03% 4.59% -
Per Share
31/12/23 30/06/23 30/09/22 31/12/22 31/03/23 CAGR
RPS 10.13 10.09 10.36 12.49 11.36 -14.10%
EPS 3.07 2.32 3.67 1.87 2.48 32.74%
DPS 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.59 0.55 0.29 0.31 0.54 12.47%
Adjusted Per Share Value based on latest NOSH - 773,830
31/12/23 30/06/23 30/09/22 31/12/22 31/03/23 CAGR
RPS 9.84 9.69 9.04 10.89 10.03 -2.50%
EPS 2.98 2.22 3.21 1.63 2.19 50.50%
DPS 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.5733 0.528 0.253 0.2705 0.4769 27.67%
Price Multiplier on Financial Quarter End Date
31/12/23 30/06/23 30/09/22 31/12/22 31/03/23 CAGR
Date 29/12/23 30/06/23 30/09/22 30/12/22 31/03/23 -
Price 2.36 2.32 2.36 2.39 2.70 -
P/RPS 23.31 22.99 22.78 19.14 23.78 -2.61%
P/EPS 76.97 100.16 64.24 127.76 109.03 -37.00%
EY 1.30 1.00 1.56 0.78 0.92 58.23%
DY 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 4.00 4.22 8.14 7.71 5.00 -25.63%
Price Multiplier on Announcement Date
31/12/23 30/06/23 30/09/22 31/12/22 31/03/23 CAGR
Date 27/02/24 29/08/23 25/11/22 27/02/23 31/05/23 -
Price 2.19 2.39 2.61 2.76 2.40 -
P/RPS 21.63 23.69 25.19 22.11 21.13 3.15%
P/EPS 71.43 103.18 71.04 147.54 96.91 -33.29%
EY 1.40 0.97 1.41 0.68 1.03 50.28%
DY 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 3.71 4.35 9.00 8.90 4.44 -21.21%

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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