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

Announcement Date
27-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- 123.07%
YoY- 131.11%
View:
Show?
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 222,739 170,630 319,325 233,215 227,412 245,719 264,178 -2.80%
PBT 8,785 -19,739 22,077 11,419 -11,746 -10,149 13,573 -6.98%
Tax -2,694 160 -4,549 -1,780 -1,510 -791 -6,085 -12.68%
NP 6,091 -19,579 17,528 9,639 -13,256 -10,940 7,488 -3.37%
-
NP to SH 6,091 -19,579 17,528 9,639 -12,152 -10,567 6,769 -1.74%
-
Tax Rate 30.67% - 20.61% 15.59% - - 44.83% -
Total Cost 216,648 190,209 301,797 223,576 240,668 256,659 256,690 -2.78%
-
Net Worth 996,707 996,707 1,057,091 1,031,878 1,141,832 1,175,780 1,175,942 -2.71%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div - - 12,685 - - - 11,674 -
Div Payout % - - 72.37% - - - 172.47% -
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 996,707 996,707 1,057,091 1,031,878 1,141,832 1,175,780 1,175,942 -2.71%
NOSH 846,424 846,424 846,424 846,424 846,424 846,424 846,424 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 2.73% -11.47% 5.49% 4.13% -5.83% -4.45% 2.83% -
ROE 0.61% -1.96% 1.66% 0.93% -1.06% -0.90% 0.58% -
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 26.37 20.20 37.76 27.57 26.89 29.05 31.23 -2.77%
EPS 0.72 -2.32 2.07 1.14 -1.44 -1.25 0.80 -1.73%
DPS 0.00 0.00 1.50 0.00 0.00 0.00 1.38 -
NAPS 1.18 1.18 1.25 1.22 1.35 1.39 1.39 -2.69%
Adjusted Per Share Value based on latest NOSH - 846,424
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 26.32 20.16 37.73 27.55 26.87 29.03 31.21 -2.79%
EPS 0.72 -2.31 2.07 1.14 -1.44 -1.25 0.80 -1.73%
DPS 0.00 0.00 1.50 0.00 0.00 0.00 1.38 -
NAPS 1.1776 1.1776 1.2489 1.2191 1.349 1.3891 1.3893 -2.71%
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 0.305 0.29 0.675 0.40 0.145 0.365 0.475 -
P/RPS 1.16 1.44 1.79 1.45 0.54 1.26 1.52 -4.40%
P/EPS 42.30 -12.51 32.57 35.10 -10.09 -29.22 59.37 -5.48%
EY 2.36 -7.99 3.07 2.85 -9.91 -3.42 1.68 5.82%
DY 0.00 0.00 2.22 0.00 0.00 0.00 2.91 -
P/NAPS 0.26 0.25 0.54 0.33 0.11 0.26 0.34 -4.36%
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 27/05/24 31/05/23 23/05/22 17/05/21 29/06/20 24/05/19 28/05/18 -
Price 0.31 0.26 0.695 0.405 0.155 0.325 0.435 -
P/RPS 1.18 1.29 1.84 1.47 0.58 1.12 1.39 -2.69%
P/EPS 42.99 -11.22 33.53 35.54 -10.79 -26.02 54.37 -3.83%
EY 2.33 -8.92 2.98 2.81 -9.27 -3.84 1.84 4.00%
DY 0.00 0.00 2.16 0.00 0.00 0.00 3.17 -
P/NAPS 0.26 0.22 0.56 0.33 0.11 0.23 0.31 -2.88%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment