[DFCITY] YoY TTM Result on 31-Mar-2021 [#1]

Announcement Date
31-May-2021
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2021
Quarter
31-Mar-2021 [#1]
Profit Trend
QoQ- 77.23%
YoY- 96.02%
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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 13,767 17,417 15,392 18,294 21,115 28,954 36,119 -14.83%
PBT -2,529 -630 -216 -205 -6,428 -157 945 -
Tax -93 21 -622 -280 -63 -322 -309 -18.12%
NP -2,622 -609 -838 -485 -6,491 -479 636 -
-
NP to SH -2,162 -274 -394 -243 -6,109 -473 649 -
-
Tax Rate - - - - - - 32.70% -
Total Cost 16,389 18,026 16,230 18,779 27,606 29,433 35,483 -12.06%
-
Net Worth 58,653 61,027 5,820,972 54,480 54,744 61,182 57,483 0.33%
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 58,653 61,027 5,820,972 54,480 54,744 61,182 57,483 0.33%
NOSH 105,587 105,587 105,587 87,996 87,996 87,996 80,000 4.72%
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 -19.05% -3.50% -5.44% -2.65% -30.74% -1.65% 1.76% -
ROE -3.69% -0.45% -0.01% -0.45% -11.16% -0.77% 1.13% -
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 13.04 16.50 14.58 20.80 24.01 32.92 45.17 -18.68%
EPS -2.05 -0.26 -0.37 -0.28 -6.95 -0.54 0.81 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.5555 0.5782 55.15 0.6194 0.6224 0.6956 0.7189 -4.20%
Adjusted Per Share Value based on latest NOSH - 87,996
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 13.04 16.50 14.58 17.33 20.00 27.42 34.21 -14.83%
EPS -2.05 -0.26 -0.37 -0.23 -5.79 -0.45 0.61 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.5555 0.578 55.1294 0.516 0.5185 0.5795 0.5444 0.33%
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 0.32 0.355 0.42 0.53 0.42 0.65 0.39 -
P/RPS 2.45 2.15 2.88 2.55 1.75 1.97 0.86 19.04%
P/EPS -15.63 -136.75 -112.51 -191.84 -6.05 -120.87 48.05 -
EY -6.40 -0.73 -0.89 -0.52 -16.54 -0.83 2.08 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.58 0.61 0.01 0.86 0.67 0.93 0.54 1.19%
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 05/11/24 22/05/23 31/05/22 31/05/21 17/06/20 22/11/19 28/05/18 -
Price 0.30 0.395 0.405 0.525 0.43 0.71 0.395 -
P/RPS 2.30 2.39 2.78 2.52 1.79 2.16 0.87 17.57%
P/EPS -14.65 -152.16 -108.49 -190.03 -6.19 -132.03 48.67 -
EY -6.83 -0.66 -0.92 -0.53 -16.15 -0.76 2.05 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.54 0.68 0.01 0.85 0.69 1.02 0.55 -0.30%

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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