[HCK] YoY TTM Result on 30-Jun-2024 [#2]

Announcement Date
29-Aug-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Jun-2024 [#2]
Profit Trend
QoQ- 6.97%
YoY- 64.81%
Quarter Report
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TTM Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 437,948 209,244 118,178 120,482 101,399 45,274 29,903 56.35%
PBT 31,166 28,297 3,227 8,234 13,391 17,125 12,767 16.02%
Tax -2,886 -9,035 -2,221 -2,596 -6,926 -1,281 -1,437 12.31%
NP 28,280 19,262 1,006 5,638 6,465 15,844 11,330 16.45%
-
NP to SH 29,849 18,111 472 4,920 6,019 10,720 4,547 36.79%
-
Tax Rate 9.26% 31.93% 68.83% 31.53% 51.72% 7.48% 11.26% -
Total Cost 409,668 189,982 117,172 114,844 94,934 29,430 18,573 67.38%
-
Net Worth 370,264 300,907 244,922 230,581 203,453 202,280 189,529 11.79%
Dividend
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Net Worth 370,264 300,907 244,922 230,581 203,453 202,280 189,529 11.79%
NOSH 546,303 500,350 454,223 439,102 424,125 421,533 421,227 4.42%
Ratio Analysis
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
NP Margin 6.46% 9.21% 0.85% 4.68% 6.38% 35.00% 37.89% -
ROE 8.06% 6.02% 0.19% 2.13% 2.96% 5.30% 2.40% -
Per Share
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 80.43 41.72 26.06 28.22 23.92 10.74 7.10 49.80%
EPS 5.48 3.61 0.10 1.15 1.42 2.54 1.08 31.05%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.68 0.60 0.54 0.54 0.48 0.48 0.45 7.11%
Adjusted Per Share Value based on latest NOSH - 546,303
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 78.44 37.48 21.17 21.58 18.16 8.11 5.36 56.33%
EPS 5.35 3.24 0.08 0.88 1.08 1.92 0.81 36.93%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.6632 0.5389 0.4387 0.413 0.3644 0.3623 0.3395 11.79%
Price Multiplier on Financial Quarter End Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 28/06/24 30/06/23 30/06/22 30/06/21 30/06/20 28/06/19 29/06/18 -
Price 2.16 2.20 2.17 1.72 1.23 1.26 1.21 -
P/RPS 2.69 5.27 8.33 6.10 5.14 11.73 17.04 -26.46%
P/EPS 39.40 60.92 2,085.22 149.28 86.62 49.53 112.08 -15.97%
EY 2.54 1.64 0.05 0.67 1.15 2.02 0.89 19.07%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 3.18 3.67 4.02 3.19 2.56 2.63 2.69 2.82%
Price Multiplier on Announcement Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 29/08/24 24/08/23 25/08/22 23/09/21 27/08/20 28/08/19 29/08/18 -
Price 2.15 2.19 2.19 2.04 1.18 1.23 1.29 -
P/RPS 2.67 5.25 8.41 7.23 4.93 11.45 18.17 -27.33%
P/EPS 39.22 60.64 2,104.44 177.05 83.10 48.35 119.49 -16.93%
EY 2.55 1.65 0.05 0.56 1.20 2.07 0.84 20.31%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 3.16 3.65 4.06 3.78 2.46 2.56 2.87 1.61%

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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