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

Announcement Date
29-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- 2.85%
YoY- -1296400.0%
Quarter Report
View:
Show?
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 301,197 186,641 164,746 118,989 108,150 103,129 123,637 15.98%
PBT -11,170 814 15,513 4,081 -463 -126 6,194 -
Tax -1,607 -616 -3,854 -2,661 -1,295 14 -1,956 -3.21%
NP -12,777 198 11,659 1,420 -1,758 -112 4,238 -
-
NP to SH -12,965 -1 11,307 1,092 -1,837 -76 3,978 -
-
Tax Rate - 75.68% 24.84% 65.20% - - 31.58% -
Total Cost 313,974 186,443 153,087 117,569 109,908 103,241 119,399 17.46%
-
Net Worth 109,640 98,787 97,920 88,505 76,800 78,719 80,639 5.24%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div - - 11 - - - - -
Div Payout % - - 0.10% - - - - -
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 109,640 98,787 97,920 88,505 76,800 78,719 80,639 5.24%
NOSH 150,279 130,147 115,200 115,200 96,000 96,000 96,000 7.74%
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 -4.24% 0.11% 7.08% 1.19% -1.63% -0.11% 3.43% -
ROE -11.83% 0.00% 11.55% 1.23% -2.39% -0.10% 4.93% -
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 200.54 143.59 143.01 103.52 112.66 107.43 128.79 7.65%
EPS -8.63 0.00 9.82 0.95 -1.91 -0.08 4.14 -
DPS 0.00 0.00 0.01 0.00 0.00 0.00 0.00 -
NAPS 0.73 0.76 0.85 0.77 0.80 0.82 0.84 -2.31%
Adjusted Per Share Value based on latest NOSH - 150,279
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 173.04 107.23 94.65 68.36 62.13 59.25 71.03 15.98%
EPS -7.45 0.00 6.50 0.63 -1.06 -0.04 2.29 -
DPS 0.00 0.00 0.01 0.00 0.00 0.00 0.00 -
NAPS 0.6299 0.5675 0.5626 0.5085 0.4412 0.4523 0.4633 5.24%
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 0.85 1.39 0.755 0.625 0.25 0.50 0.435 -
P/RPS 0.42 0.97 0.53 0.60 0.22 0.47 0.34 3.58%
P/EPS -9.85 -180,677.77 7.69 65.79 -13.06 -631.58 10.50 -
EY -10.16 0.00 13.00 1.52 -7.65 -0.16 9.53 -
DY 0.00 0.00 0.01 0.00 0.00 0.00 0.00 -
P/NAPS 1.16 1.83 0.89 0.81 0.31 0.61 0.52 14.29%
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 29/05/24 24/05/23 26/05/22 25/05/21 24/06/20 21/05/19 21/05/18 -
Price 1.00 1.29 0.75 0.70 0.395 0.375 0.475 -
P/RPS 0.50 0.90 0.52 0.68 0.35 0.35 0.37 5.14%
P/EPS -11.58 -167,679.36 7.64 73.68 -20.64 -473.68 11.46 -
EY -8.63 0.00 13.09 1.36 -4.84 -0.21 8.72 -
DY 0.00 0.00 0.01 0.00 0.00 0.00 0.00 -
P/NAPS 1.37 1.70 0.88 0.91 0.49 0.46 0.57 15.72%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment