[XIN] YoY TTM Result on 30-Sep-2024 [#2]

Announcement Date
21-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2025
Quarter
30-Sep-2024 [#2]
Profit Trend
QoQ- 8.09%
YoY- 14.08%
Quarter Report
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TTM Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 53,859 37,158 40,213 27,636 11,639 12,006 20,746 17.21%
PBT -5,528 -7,831 1,992 6,705 -6,713 234 -3,678 7.02%
Tax -4,974 -1,003 -1,089 -466 -414 -371 -667 39.73%
NP -10,502 -8,834 903 6,239 -7,127 -137 -4,345 15.83%
-
NP to SH -9,402 -10,943 2,170 6,242 -7,127 -137 -4,347 13.70%
-
Tax Rate - - 54.67% 6.95% - 158.55% - -
Total Cost 64,361 45,992 39,310 21,397 18,766 12,143 25,091 16.98%
-
Net Worth 198,076 191,411 185,286 78,767 84,945 92,552 92,552 13.50%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Net Worth 198,076 191,411 185,286 78,767 84,945 92,552 92,552 13.50%
NOSH 478,895 435,027 418,627 278,924 126,784 126,784 126,784 24.76%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin -19.50% -23.77% 2.25% 22.58% -61.23% -1.14% -20.94% -
ROE -4.75% -5.72% 1.17% 7.92% -8.39% -0.15% -4.70% -
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 11.69 8.54 11.94 12.63 9.18 9.47 16.36 -5.44%
EPS -2.04 -2.52 0.64 2.85 -5.62 -0.11 -3.43 -8.28%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.43 0.44 0.55 0.36 0.67 0.73 0.73 -8.43%
Adjusted Per Share Value based on latest NOSH - 478,895
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 11.25 7.76 8.40 5.77 2.43 2.51 4.33 17.23%
EPS -1.96 -2.29 0.45 1.30 -1.49 -0.03 -0.91 13.62%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.4136 0.3997 0.3869 0.1645 0.1774 0.1933 0.1933 13.50%
Price Multiplier on Financial Quarter End Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 30/09/24 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 -
Price 0.205 0.18 0.23 0.605 0.98 1.17 1.03 -
P/RPS 1.75 2.11 1.93 4.79 10.68 12.36 6.29 -19.18%
P/EPS -10.04 -7.16 35.71 21.21 -17.43 -1,082.75 -30.04 -16.68%
EY -9.96 -13.97 2.80 4.72 -5.74 -0.09 -3.33 20.01%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.48 0.41 0.42 1.68 1.46 1.60 1.41 -16.42%
Price Multiplier on Announcement Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 21/11/24 22/11/23 22/11/22 26/11/21 17/11/20 28/11/19 30/11/18 -
Price 0.205 0.19 0.275 0.685 0.93 1.07 1.01 -
P/RPS 1.75 2.22 2.30 5.42 10.13 11.30 6.17 -18.92%
P/EPS -10.04 -7.55 42.69 24.01 -16.54 -990.21 -29.46 -16.40%
EY -9.96 -13.24 2.34 4.16 -6.04 -0.10 -3.39 19.65%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.48 0.43 0.50 1.90 1.39 1.47 1.38 -16.12%

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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