[ZELAN] YoY Quarter Result on 31-Mar-2024 [#1]

Announcement Date
29-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- -91.72%
YoY- 137.73%
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Quarter Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 7,321 9,689 14,833 10,711 13,114 36,442 20,513 -15.76%
PBT 4,795 2,288 1,618 4,448 3,143 -1,090 -2,677 -
Tax -725 -559 -395 -526 -610 -412 -665 1.44%
NP 4,070 1,729 1,223 3,922 2,533 -1,502 -3,342 -
-
NP to SH 4,070 1,712 1,225 3,921 2,572 -1,501 -3,342 -
-
Tax Rate 15.12% 24.43% 24.41% 11.83% 19.41% - - -
Total Cost 3,251 7,960 13,610 6,789 10,581 37,944 23,855 -28.24%
-
Net Worth 160,530 84,489 92,938 92,938 50,693 42,246 76,040 13.24%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Net Worth 160,530 84,489 92,938 92,938 50,693 42,246 76,040 13.24%
NOSH 844,920 844,920 844,920 844,920 844,920 844,920 844,895 0.00%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 55.59% 17.84% 8.25% 36.62% 19.32% -4.12% -16.29% -
ROE 2.54% 2.03% 1.32% 4.22% 5.07% -3.55% -4.40% -
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 0.87 1.15 1.76 1.27 1.55 4.31 2.43 -15.72%
EPS 0.48 0.20 0.14 0.46 0.30 -0.18 -0.40 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.19 0.10 0.11 0.11 0.06 0.05 0.09 13.24%
Adjusted Per Share Value based on latest NOSH - 844,920
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 0.87 1.15 1.76 1.27 1.55 4.31 2.43 -15.72%
EPS 0.48 0.20 0.14 0.46 0.30 -0.18 -0.40 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.19 0.10 0.11 0.11 0.06 0.05 0.09 13.24%
Price Multiplier on Financial Quarter End Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 29/03/24 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 -
Price 0.065 0.055 0.07 0.11 0.045 0.085 0.10 -
P/RPS 7.50 4.80 3.99 8.68 2.90 1.97 4.12 10.48%
P/EPS 13.49 27.14 48.28 23.70 14.78 -47.85 -25.28 -
EY 7.41 3.68 2.07 4.22 6.76 -2.09 -3.96 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.34 0.55 0.64 1.00 0.75 1.70 1.11 -17.88%
Price Multiplier on Announcement Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 29/05/24 30/05/23 18/05/22 21/06/21 15/07/20 03/06/19 25/05/18 -
Price 0.055 0.03 0.07 0.13 0.085 0.075 0.085 -
P/RPS 6.35 2.62 3.99 10.25 5.48 1.74 3.50 10.42%
P/EPS 11.42 14.81 48.28 28.01 27.92 -42.22 -21.49 -
EY 8.76 6.75 2.07 3.57 3.58 -2.37 -4.65 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.29 0.30 0.64 1.18 1.42 1.50 0.94 -17.78%

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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