[MALTON] YoY TTM Result on 30-Sep-2023 [#1]

Announcement Date
30-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2024
Quarter
30-Sep-2023 [#1]
Profit Trend
QoQ- 13.43%
YoY- -214.69%
Quarter Report
View:
Show?
TTM Result
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Revenue 833,077 564,607 926,311 1,956,002 955,618 851,592 812,156 0.42%
PBT -57,379 132,680 27,480 51,122 65,246 63,001 129,828 -
Tax -25,511 -69,124 -26,687 -33,658 -42,602 -28,672 -47,877 -9.95%
NP -82,890 63,556 793 17,464 22,644 34,329 81,951 -
-
NP to SH -73,277 63,891 2,294 17,882 23,754 35,214 82,193 -
-
Tax Rate - 52.10% 97.11% 65.84% 65.29% 45.51% 36.88% -
Total Cost 915,967 501,051 925,518 1,938,538 932,974 817,263 730,205 3.84%
-
Net Worth 924,245 992,904 929,527 924,245 924,245 924,245 897,745 0.48%
Dividend
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Net Worth 924,245 992,904 929,527 924,245 924,245 924,245 897,745 0.48%
NOSH 528,140 528,140 528,140 528,140 528,140 528,140 528,085 0.00%
Ratio Analysis
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
NP Margin -9.95% 11.26% 0.09% 0.89% 2.37% 4.03% 10.09% -
ROE -7.93% 6.43% 0.25% 1.93% 2.57% 3.81% 9.16% -
Per Share
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
RPS 157.74 106.90 175.39 370.36 180.94 161.24 153.79 0.42%
EPS -13.87 12.10 0.43 3.39 4.50 6.67 15.56 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.75 1.88 1.76 1.75 1.75 1.75 1.70 0.48%
Adjusted Per Share Value based on latest NOSH - 528,140
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
RPS 157.74 106.90 175.39 370.36 180.94 161.24 153.78 0.42%
EPS -13.87 12.10 0.43 3.39 4.50 6.67 15.56 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.75 1.88 1.76 1.75 1.75 1.75 1.6998 0.48%
Price Multiplier on Financial Quarter End Date
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Date 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 29/09/17 -
Price 0.415 0.40 0.49 0.44 0.46 0.525 1.18 -
P/RPS 0.26 0.37 0.28 0.12 0.25 0.33 0.77 -16.54%
P/EPS -2.99 3.31 112.81 13.00 10.23 7.87 7.58 -
EY -33.43 30.24 0.89 7.70 9.78 12.70 13.19 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.24 0.21 0.28 0.25 0.26 0.30 0.69 -16.13%
Price Multiplier on Announcement Date
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Date 30/11/23 29/11/22 30/11/21 23/11/20 28/11/19 15/11/18 20/11/17 -
Price 0.38 0.415 0.515 0.44 0.50 0.515 1.01 -
P/RPS 0.24 0.39 0.29 0.12 0.28 0.32 0.66 -15.50%
P/EPS -2.74 3.43 118.57 13.00 11.12 7.72 6.49 -
EY -36.51 29.15 0.84 7.70 9.00 12.95 15.41 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.22 0.22 0.29 0.25 0.29 0.29 0.59 -15.15%

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