[JCBNEXT] YoY TTM Result on 31-Mar-2024 [#1]

Announcement Date
24-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- 14.88%
YoY- 71.23%
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TTM Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 11,569 9,679 6,327 5,398 8,306 8,839 9,782 2.83%
PBT 46,913 25,774 20,510 9,904 11,726 12,728 8,170 33.78%
Tax -6,143 -1,955 -1,619 -1,480 -1,441 -1,455 -1,989 20.65%
NP 40,770 23,819 18,891 8,424 10,285 11,273 6,181 36.90%
-
NP to SH 40,772 23,811 18,939 8,511 10,280 11,213 6,136 37.07%
-
Tax Rate 13.09% 7.59% 7.89% 14.94% 12.29% 11.43% 24.35% -
Total Cost -29,201 -14,140 -12,564 -3,026 -1,979 -2,434 3,601 -
-
Net Worth 376,177 361,762 352,520 335,054 322,485 333,945 324,864 2.47%
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 376,177 361,762 352,520 335,054 322,485 333,945 324,864 2.47%
NOSH 140,000 140,000 140,000 140,000 140,000 140,000 140,000 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 352.41% 246.09% 298.58% 156.06% 123.83% 127.54% 63.19% -
ROE 10.84% 6.58% 5.37% 2.54% 3.19% 3.36% 1.89% -
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 8.76 7.33 4.79 4.04 6.16 6.43 7.02 3.75%
EPS 30.89 18.03 14.34 6.38 7.62 8.16 4.40 38.33%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.85 2.74 2.67 2.51 2.39 2.43 2.33 3.41%
Adjusted Per Share Value based on latest NOSH - 140,000
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 8.26 6.91 4.52 3.86 5.93 6.31 6.99 2.81%
EPS 29.12 17.01 13.53 6.08 7.34 8.01 4.38 37.08%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.687 2.584 2.518 2.3932 2.3035 2.3853 2.3205 2.47%
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 1.60 1.33 1.33 1.29 1.15 1.54 1.63 -
P/RPS 18.25 18.14 27.75 31.90 18.68 23.94 23.23 -3.93%
P/EPS 5.18 7.37 9.27 20.23 15.09 18.87 37.04 -27.93%
EY 19.31 13.56 10.79 4.94 6.62 5.30 2.70 38.76%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.56 0.49 0.50 0.51 0.48 0.63 0.70 -3.64%
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 24/05/24 25/05/23 25/05/22 25/05/21 23/06/20 28/05/19 28/05/18 -
Price 1.74 1.40 1.30 1.29 1.25 1.50 1.65 -
P/RPS 19.85 19.10 27.13 31.90 20.31 23.32 23.52 -2.78%
P/EPS 5.63 7.76 9.06 20.23 16.41 18.38 37.49 -27.07%
EY 17.75 12.88 11.03 4.94 6.09 5.44 2.67 37.08%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.61 0.51 0.49 0.51 0.52 0.62 0.71 -2.49%

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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