[GDEX] YoY TTM 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- 14.5%
YoY- -32.18%
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TTM Result
31/03/24 31/03/23 31/03/22 31/03/21 30/09/19 30/09/18 30/09/17 CAGR
Revenue 398,120 389,866 406,102 428,383 326,107 298,730 261,260 6.69%
PBT -34,780 -24,393 30,854 35,681 29,667 44,648 44,175 -
Tax 562 2,907 -7,418 -8,540 1,092 -22,443 -7,558 -
NP -34,218 -21,486 23,436 27,141 30,759 22,205 36,617 -
-
NP to SH -29,754 -22,510 21,249 27,689 30,759 22,205 36,617 -
-
Tax Rate - - 24.04% 23.93% -3.68% 50.27% 17.11% -
Total Cost 432,338 411,352 382,666 401,242 295,348 276,525 224,643 10.58%
-
Net Worth 443,312 499,335 507,726 507,726 507,724 454,754 446,098 -0.09%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 30/09/19 30/09/18 30/09/17 CAGR
Div 5,541 8,462 11,282 11,282 13,581 11,172 13,940 -13.22%
Div Payout % 0.00% 0.00% 53.10% 40.75% 44.15% 50.32% 38.07% -
Equity
31/03/24 31/03/23 31/03/22 31/03/21 30/09/19 30/09/18 30/09/17 CAGR
Net Worth 443,312 499,335 507,726 507,726 507,724 454,754 446,098 -0.09%
NOSH 5,641,410 5,641,410 5,641,410 5,641,410 5,641,388 5,602,624 5,576,236 0.17%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 30/09/19 30/09/18 30/09/17 CAGR
NP Margin -8.59% -5.51% 5.77% 6.34% 9.43% 7.43% 14.02% -
ROE -6.71% -4.51% 4.19% 5.45% 6.06% 4.88% 8.21% -
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 30/09/19 30/09/18 30/09/17 CAGR
RPS 7.18 7.03 7.20 7.59 5.78 5.26 4.69 6.76%
EPS -0.54 -0.41 0.38 0.49 0.55 0.39 0.66 -
DPS 0.10 0.15 0.20 0.20 0.24 0.20 0.25 -13.14%
NAPS 0.08 0.09 0.09 0.09 0.09 0.08 0.08 0.00%
Adjusted Per Share Value based on latest NOSH - 5,641,410
31/03/24 31/03/23 31/03/22 31/03/21 30/09/19 30/09/18 30/09/17 CAGR
RPS 6.94 6.80 7.08 7.47 5.69 5.21 4.56 6.67%
EPS -0.52 -0.39 0.37 0.48 0.54 0.39 0.64 -
DPS 0.10 0.15 0.20 0.20 0.24 0.19 0.24 -12.59%
NAPS 0.0773 0.0871 0.0885 0.0885 0.0885 0.0793 0.0778 -0.09%
Price Multiplier on Financial Quarter End Date
31/03/24 31/03/23 31/03/22 31/03/21 30/09/19 30/09/18 30/09/17 CAGR
Date 29/03/24 31/03/23 31/03/22 31/03/21 30/09/19 28/09/18 29/09/17 -
Price 0.175 0.195 0.22 0.355 0.285 0.42 0.635 -
P/RPS 2.44 2.78 3.06 4.68 4.93 7.99 13.55 -23.17%
P/EPS -32.59 -48.06 58.41 72.33 52.27 107.52 96.70 -
EY -3.07 -2.08 1.71 1.38 1.91 0.93 1.03 -
DY 0.57 0.77 0.91 0.56 0.84 0.48 0.39 6.00%
P/NAPS 2.19 2.17 2.44 3.94 3.17 5.25 7.94 -17.96%
Price Multiplier on Announcement Date
31/03/24 31/03/23 31/03/22 31/03/21 30/09/19 30/09/18 30/09/17 CAGR
Date 27/05/24 29/05/23 24/05/22 25/05/21 18/11/19 29/11/18 20/11/17 -
Price 0.17 0.17 0.185 0.37 0.285 0.30 0.63 -
P/RPS 2.37 2.42 2.57 4.87 4.93 5.71 13.45 -23.42%
P/EPS -31.66 -41.90 49.12 75.38 52.27 76.80 95.94 -
EY -3.16 -2.39 2.04 1.33 1.91 1.30 1.04 -
DY 0.59 0.88 1.08 0.54 0.84 0.67 0.40 6.15%
P/NAPS 2.13 1.89 2.06 4.11 3.17 3.75 7.88 -18.21%

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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