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

Announcement Date
19-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- -297.1%
YoY- -232.62%
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Quarter Result
30/09/24 30/09/23 30/09/22 30/09/21 31/10/19 31/10/18 31/10/17 CAGR
Revenue 105,485 72,449 126,787 0 134,501 126,950 106,521 -0.14%
PBT -26,346 -4,015 -8,651 0 9,361 10,039 11,852 -
Tax 26 -3,898 -9,189 0 -1,948 -2,971 49 -8.75%
NP -26,320 -7,913 -17,840 0 7,413 7,068 11,901 -
-
NP to SH -26,320 -7,913 -17,840 0 7,413 7,068 11,901 -
-
Tax Rate - - - - 20.81% 29.59% -0.41% -
Total Cost 131,805 80,362 144,627 0 127,088 119,882 94,620 4.90%
-
Net Worth 829,022 852,514 910,413 0 297,265 275,355 234,691 20.00%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 31/10/19 31/10/18 31/10/17 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/24 30/09/23 30/09/22 30/09/21 31/10/19 31/10/18 31/10/17 CAGR
Net Worth 829,022 852,514 910,413 0 297,265 275,355 234,691 20.00%
NOSH 579,735 582,949 582,949 580,443 582,949 561,949 558,790 0.53%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 31/10/19 31/10/18 31/10/17 CAGR
NP Margin -24.95% -10.92% -14.07% 0.00% 5.51% 5.57% 11.17% -
ROE -3.17% -0.93% -1.96% 0.00% 2.49% 2.57% 5.07% -
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 31/10/19 31/10/18 31/10/17 CAGR
RPS 18.20 12.49 21.86 0.00 23.53 22.59 19.06 -0.66%
EPS -4.54 -1.37 -3.08 0.00 1.30 1.26 2.13 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.43 1.47 1.57 0.00 0.52 0.49 0.42 19.36%
Adjusted Per Share Value based on latest NOSH - 579,735
30/09/24 30/09/23 30/09/22 30/09/21 31/10/19 31/10/18 31/10/17 CAGR
RPS 18.20 12.50 21.87 0.00 23.20 21.90 18.37 -0.13%
EPS -4.54 -1.36 -3.08 0.00 1.28 1.22 2.05 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.43 1.4705 1.5704 0.00 0.5128 0.475 0.4048 20.00%
Price Multiplier on Financial Quarter End Date
30/09/24 30/09/23 30/09/22 30/09/21 31/10/19 31/10/18 31/10/17 CAGR
Date 30/09/24 29/09/23 30/09/22 30/09/21 31/10/19 31/10/18 31/10/17 -
Price 0.385 0.37 0.49 1.33 0.775 0.88 1.03 -
P/RPS 2.12 2.96 2.24 0.00 3.29 3.90 5.40 -12.63%
P/EPS -8.48 -27.12 -15.93 0.00 59.77 69.97 48.36 -
EY -11.79 -3.69 -6.28 0.00 1.67 1.43 2.07 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.27 0.25 0.31 0.00 1.49 1.80 2.45 -27.28%
Price Multiplier on Announcement Date
30/09/24 30/09/23 30/09/22 30/09/21 31/10/19 31/10/18 31/10/17 CAGR
Date 19/11/24 21/11/23 21/11/22 - 16/12/19 18/12/18 20/12/17 -
Price 0.425 0.40 0.475 0.00 0.76 0.89 1.08 -
P/RPS 2.34 3.20 2.17 0.00 3.23 3.94 5.67 -12.00%
P/EPS -9.36 -29.32 -15.44 0.00 58.61 70.76 50.71 -
EY -10.68 -3.41 -6.48 0.00 1.71 1.41 1.97 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.30 0.27 0.30 0.00 1.46 1.82 2.57 -26.68%

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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