[BCMALL] YoY Quarter Result on 30-Sep-2023 [#3]

Announcement Date
28-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Sep-2023 [#3]
Profit Trend
QoQ- -588.12%
YoY- 6.01%
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Quarter Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 21,879 26,196 22,947 16,965 20,386 29,243 19,629 1.82%
PBT -830 -4,660 -4,901 3,044 1,996 1,439 1,227 -
Tax -251 -864 -666 -702 -463 -591 -172 6.49%
NP -1,081 -5,524 -5,567 2,342 1,533 848 1,055 -
-
NP to SH -1,097 -5,423 -5,770 1,509 1,243 665 997 -
-
Tax Rate - - - 23.06% 23.20% 41.07% 14.02% -
Total Cost 22,960 31,720 28,514 14,623 18,853 28,395 18,574 3.59%
-
Net Worth 131,639 162,728 162,728 104,766 54,762 50,550 46,337 18.98%
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 131,639 162,728 162,728 104,766 54,762 50,550 46,337 18.98%
NOSH 2,193,999 2,034,112 2,034,112 1,564,702 421,250 421,250 421,250 31.62%
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 -4.94% -21.09% -24.26% 13.80% 7.52% 2.90% 5.37% -
ROE -0.83% -3.33% -3.55% 1.44% 2.27% 1.32% 2.15% -
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 1.00 1.29 1.13 1.78 4.84 6.94 4.66 -22.60%
EPS -0.05 -0.27 -0.28 0.16 0.30 0.16 0.24 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.06 0.08 0.08 0.11 0.13 0.12 0.11 -9.60%
Adjusted Per Share Value based on latest NOSH - 2,034,112
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 1.00 1.19 1.05 0.77 0.93 1.33 0.89 1.95%
EPS -0.05 -0.25 -0.26 0.07 0.06 0.03 0.05 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.06 0.0742 0.0742 0.0478 0.025 0.023 0.0211 19.00%
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 0.015 0.015 0.02 0.05 0.25 0.145 0.235 -
P/RPS 1.50 1.16 1.77 2.81 5.17 2.09 5.04 -18.27%
P/EPS -30.00 -5.63 -7.05 31.56 84.72 91.85 99.29 -
EY -3.33 -17.77 -14.18 3.17 1.18 1.09 1.01 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.25 0.19 0.25 0.45 1.92 1.21 2.14 -30.05%
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 26/11/24 28/11/23 23/11/22 23/11/21 25/11/20 26/11/19 28/11/18 -
Price 0.01 0.015 0.02 0.05 0.26 0.14 0.215 -
P/RPS 1.00 1.16 1.77 2.81 5.37 2.02 4.61 -22.46%
P/EPS -20.00 -5.63 -7.05 31.56 88.11 88.68 90.84 -
EY -5.00 -17.77 -14.18 3.17 1.13 1.13 1.10 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.17 0.19 0.25 0.45 2.00 1.17 1.95 -33.38%

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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