[GDEX] YoY TTM Result on 30-Sep-2024 [#3]

Announcement Date
27-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- 22.11%
YoY- 49.22%
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TTM Result
30/09/24 30/09/23 30/09/22 30/09/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 407,133 397,246 385,383 424,757 340,965 309,647 283,495 5.72%
PBT -18,333 -33,508 -1,775 37,617 18,570 42,304 45,166 -
Tax 182 -387 -465 -9,802 1,965 -13,199 -16,548 -
NP -18,151 -33,895 -2,240 27,815 20,535 29,105 28,618 -
-
NP to SH -16,615 -32,721 -3,906 28,360 20,726 29,105 28,618 -
-
Tax Rate - - - 26.06% -10.58% 31.20% 36.64% -
Total Cost 425,284 431,141 387,623 396,942 320,430 280,542 254,877 8.18%
-
Net Worth 401,450 451,312 507,726 507,726 507,726 504,236 447,332 -1.64%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 31/03/20 31/03/19 31/03/18 CAGR
Div 5,541 8,462 - 11,282 13,581 11,172 13,940 -13.21%
Div Payout % 0.00% 0.00% - 39.78% 65.53% 38.39% 48.71% -
Equity
30/09/24 30/09/23 30/09/22 30/09/21 31/03/20 31/03/19 31/03/18 CAGR
Net Worth 401,450 451,312 507,726 507,726 507,726 504,236 447,332 -1.64%
NOSH 5,735,000 5,641,410 5,641,410 5,641,410 5,641,410 5,641,388 5,602,624 0.35%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin -4.46% -8.53% -0.58% 6.55% 6.02% 9.40% 10.09% -
ROE -4.14% -7.25% -0.77% 5.59% 4.08% 5.77% 6.40% -
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 7.10 7.04 6.83 7.53 6.04 5.53 5.07 5.31%
EPS -0.29 -0.58 -0.07 0.50 0.37 0.52 0.51 -
DPS 0.10 0.15 0.00 0.20 0.24 0.20 0.25 -13.13%
NAPS 0.07 0.08 0.09 0.09 0.09 0.09 0.08 -2.03%
Adjusted Per Share Value based on latest NOSH - 5,735,000
30/09/24 30/09/23 30/09/22 30/09/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 7.10 6.93 6.72 7.41 5.95 5.40 4.94 5.73%
EPS -0.29 -0.57 -0.07 0.49 0.36 0.51 0.50 -
DPS 0.10 0.15 0.00 0.20 0.24 0.19 0.24 -12.58%
NAPS 0.07 0.0787 0.0885 0.0885 0.0885 0.0879 0.078 -1.64%
Price Multiplier on Financial Quarter End Date
30/09/24 30/09/23 30/09/22 30/09/21 31/03/20 31/03/19 31/03/18 CAGR
Date 30/09/24 29/09/23 30/09/22 30/09/21 31/03/20 29/03/19 30/03/18 -
Price 0.185 0.185 0.115 0.315 0.155 0.345 0.525 -
P/RPS 2.61 2.63 1.68 4.18 2.56 6.24 10.36 -19.09%
P/EPS -63.86 -31.90 -166.09 62.66 42.19 66.41 102.58 -
EY -1.57 -3.14 -0.60 1.60 2.37 1.51 0.97 -
DY 0.52 0.81 0.00 0.63 1.55 0.58 0.48 1.23%
P/NAPS 2.64 2.31 1.28 3.50 1.72 3.83 6.56 -13.05%
Price Multiplier on Announcement Date
30/09/24 30/09/23 30/09/22 30/09/21 31/03/20 31/03/19 31/03/18 CAGR
Date 27/11/24 27/11/23 22/11/22 25/11/21 27/05/20 27/05/19 14/05/18 -
Price 0.175 0.195 0.125 0.30 0.445 0.28 0.525 -
P/RPS 2.47 2.77 1.83 3.98 7.36 5.07 10.36 -19.77%
P/EPS -60.40 -33.62 -180.54 59.68 121.12 53.90 102.58 -
EY -1.66 -2.97 -0.55 1.68 0.83 1.86 0.97 -
DY 0.55 0.77 0.00 0.67 0.54 0.71 0.48 2.11%
P/NAPS 2.50 2.44 1.39 3.33 4.94 3.11 6.56 -13.77%

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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