[GDEX] YoY TTM Result on 30-Jun-2024 [#2]

Announcement Date
29-Aug-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Jun-2024 [#2]
Profit Trend
QoQ- 28.31%
YoY- 31.48%
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TTM Result
30/06/24 30/06/23 30/06/22 30/06/21 31/12/19 31/12/18 31/12/17 CAGR
Revenue 399,926 391,408 392,967 430,507 330,690 305,080 271,570 6.13%
PBT -26,631 -30,726 16,548 36,278 22,694 47,238 45,338 -
Tax 779 1,095 -3,268 -10,250 3,247 -20,936 -11,331 -
NP -25,852 -29,631 13,280 26,028 25,941 26,302 34,007 -
-
NP to SH -21,331 -31,132 12,130 26,086 25,941 26,302 34,007 -
-
Tax Rate - - 19.75% 28.25% -14.31% 44.32% 24.99% -
Total Cost 425,778 421,039 379,687 404,479 304,749 278,778 237,563 9.38%
-
Net Worth 233,759 447,249 507,726 507,726 483,409 504,236 446,098 -9.46%
Dividend
30/06/24 30/06/23 30/06/22 30/06/21 31/12/19 31/12/18 31/12/17 CAGR
Div 5,541 8,462 11,282 - 13,581 11,172 13,940 -13.22%
Div Payout % 0.00% 0.00% 93.02% - 52.36% 42.48% 40.99% -
Equity
30/06/24 30/06/23 30/06/22 30/06/21 31/12/19 31/12/18 31/12/17 CAGR
Net Worth 233,759 447,249 507,726 507,726 483,409 504,236 446,098 -9.46%
NOSH 2,921,999 5,641,410 5,641,410 5,641,410 5,641,388 5,602,624 5,576,236 -9.46%
Ratio Analysis
30/06/24 30/06/23 30/06/22 30/06/21 31/12/19 31/12/18 31/12/17 CAGR
NP Margin -6.46% -7.57% 3.38% 6.05% 7.84% 8.62% 12.52% -
ROE -9.13% -6.96% 2.39% 5.14% 5.37% 5.22% 7.62% -
Per Share
30/06/24 30/06/23 30/06/22 30/06/21 31/12/19 31/12/18 31/12/17 CAGR
RPS 13.69 7.00 6.97 7.63 6.16 5.45 4.87 17.23%
EPS -0.73 -0.56 0.22 0.46 0.48 0.47 0.61 -
DPS 0.19 0.15 0.20 0.00 0.25 0.20 0.25 -4.13%
NAPS 0.08 0.08 0.09 0.09 0.09 0.09 0.08 0.00%
Adjusted Per Share Value based on latest NOSH - 2,921,999
30/06/24 30/06/23 30/06/22 30/06/21 31/12/19 31/12/18 31/12/17 CAGR
RPS 13.69 13.40 13.45 14.73 11.32 10.44 9.29 6.14%
EPS -0.73 -1.07 0.42 0.89 0.89 0.90 1.16 -
DPS 0.19 0.29 0.39 0.00 0.46 0.38 0.48 -13.28%
NAPS 0.08 0.1531 0.1738 0.1738 0.1654 0.1726 0.1527 -9.46%
Price Multiplier on Financial Quarter End Date
30/06/24 30/06/23 30/06/22 30/06/21 31/12/19 31/12/18 31/12/17 CAGR
Date 28/06/24 30/06/23 30/06/22 30/06/21 31/12/19 31/12/18 29/12/17 -
Price 0.165 0.18 0.17 0.35 0.27 0.265 0.605 -
P/RPS 1.21 2.57 2.44 4.59 4.39 4.87 12.42 -30.10%
P/EPS -22.60 -32.32 79.06 75.69 55.90 56.45 99.20 -
EY -4.42 -3.09 1.26 1.32 1.79 1.77 1.01 -
DY 1.15 0.83 1.18 0.00 0.94 0.75 0.41 17.19%
P/NAPS 2.06 2.25 1.89 3.89 3.00 2.94 7.56 -18.12%
Price Multiplier on Announcement Date
30/06/24 30/06/23 30/06/22 30/06/21 31/12/19 31/12/18 31/12/17 CAGR
Date 29/08/24 28/08/23 23/08/22 29/09/21 20/02/20 25/02/19 22/02/18 -
Price 0.165 0.175 0.155 0.31 0.24 0.305 0.62 -
P/RPS 1.21 2.50 2.23 4.06 3.90 5.60 12.73 -30.37%
P/EPS -22.60 -31.43 72.09 67.04 49.69 64.97 101.66 -
EY -4.42 -3.18 1.39 1.49 2.01 1.54 0.98 -
DY 1.15 0.86 1.29 0.00 1.05 0.66 0.40 17.63%
P/NAPS 2.06 2.19 1.72 3.44 2.67 3.39 7.75 -18.43%

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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