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

Announcement Date
22-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- -284.37%
YoY- -299.53%
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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 263,272 240,084 253,532 201,028 226,320 249,474 288,529 -1.51%
PBT -8,114 8,706 19,537 8,299 3,218 -4,589 7,744 -
Tax -2,948 -3,162 -4,334 -3,011 -1,120 -1,937 -2,001 6.66%
NP -11,062 5,544 15,203 5,288 2,098 -6,526 5,743 -
-
NP to SH -11,062 5,544 15,203 5,288 1,461 -6,667 5,345 -
-
Tax Rate - 36.32% 22.18% 36.28% 34.80% - 25.84% -
Total Cost 274,334 234,540 238,329 195,740 224,222 256,000 282,786 -0.50%
-
Net Worth 971,091 1,005,153 1,081,847 1,023,420 1,133,374 1,184,122 1,192,768 -3.36%
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 971,091 1,005,153 1,081,847 1,023,420 1,133,374 1,184,122 1,192,768 -3.36%
NOSH 844,427 846,424 846,424 846,424 846,424 846,424 846,424 -0.03%
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 -4.20% 2.31% 6.00% 2.63% 0.93% -2.62% 1.99% -
ROE -1.14% 0.55% 1.41% 0.52% 0.13% -0.56% 0.45% -
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 31.18 28.42 30.00 23.77 26.76 29.50 34.11 -1.48%
EPS -1.31 0.66 1.80 0.63 0.17 -0.79 0.63 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.15 1.19 1.28 1.21 1.34 1.40 1.41 -3.33%
Adjusted Per Share Value based on latest NOSH - 844,427
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 31.18 28.43 30.02 23.81 26.80 29.54 34.17 -1.51%
EPS -1.31 0.66 1.80 0.63 0.17 -0.79 0.63 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.15 1.1903 1.2812 1.212 1.3422 1.4023 1.4125 -3.36%
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 0.32 0.355 0.355 0.39 0.275 0.26 0.56 -
P/RPS 1.03 1.25 1.18 1.64 1.03 0.88 1.64 -7.45%
P/EPS -24.43 54.09 19.74 62.38 159.20 -32.98 88.63 -
EY -4.09 1.85 5.07 1.60 0.63 -3.03 1.13 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.28 0.30 0.28 0.32 0.21 0.19 0.40 -5.76%
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 22/11/24 27/11/23 29/11/22 29/11/21 25/11/20 27/11/19 23/11/18 -
Price 0.27 0.32 0.415 0.415 0.41 0.265 0.47 -
P/RPS 0.87 1.13 1.38 1.75 1.53 0.90 1.38 -7.39%
P/EPS -20.61 48.75 23.07 66.38 237.36 -33.62 74.39 -
EY -4.85 2.05 4.33 1.51 0.42 -2.97 1.34 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.23 0.27 0.32 0.34 0.31 0.19 0.33 -5.83%

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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