[TOPGLOV] YoY TTM Result on 28-Feb-2023 [#2]

	29/02/24	28/02/23	28/02/22	28/02/21	29/02/20	28/02/19	28/02/18	CAGR
TTM Result
Revenue	2,050,278	3,705,283	9,312,552	14,922,175	4,818,706	4,739,360	3,668,612	-9.23%
YoY %	-44.67%	-60.21%	-37.59%	209.67%	1.67%	29.19%	-	-
Horiz. %	55.89%	101.00%	253.84%	406.75%	131.35%	129.19%	100.00%	-
PBT	-696,350	-303,212	3,704,142	8,866,093	419,225	543,545	437,135	-
YoY %	-129.66%	-108.19%	-58.22%	2,014.88%	-22.87%	24.34%	-	-
Horiz. %	-159.30%	-69.36%	847.37%	2,028.23%	95.90%	124.34%	100.00%	-
Tax	34,675	-21,843	-703,551	-1,883,151	-36,192	-103,831	-45,467	-
YoY %	258.75%	96.90%	62.64%	-5,103.22%	65.14%	-128.37%	-	-
Horiz. %	-76.26%	48.04%	1,547.39%	4,141.80%	79.60%	228.37%	100.00%	-
NP	-661,675	-325,055	3,000,591	6,982,942	383,033	439,714	391,668	-
YoY %	-103.56%	-110.83%	-57.03%	1,723.07%	-12.89%	12.27%	-	-
Horiz. %	-168.94%	-82.99%	766.11%	1,782.87%	97.80%	112.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-702,642	-370,198	2,917,379	6,884,642	381,826	435,010	390,790	-
YoY %	-89.80%	-112.69%	-57.62%	1,703.08%	-12.23%	11.32%	-	-
Horiz. %	-179.80%	-94.73%	746.53%	1,761.72%	97.71%	111.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	-	18.99%	21.24%	8.63%	19.10%	10.40%	-
YoY %	-	-	-10.59%	146.12%	-54.82%	83.65%	-	-
Horiz. %	-	-	182.60%	204.23%	82.98%	183.65%	100.00%	-
Total Cost	2,711,953	4,030,338	6,311,961	7,939,233	4,435,673	4,299,646	3,276,944	-3.10%
YoY %	-32.71%	-36.15%	-20.50%	78.99%	3.16%	31.21%	-	-
Horiz. %	82.76%	122.99%	192.62%	242.28%	135.36%	131.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,644,750	5,285,551	5,605,724	6,897,736	3,968,221	2,503,271	2,108,917	14.05%
YoY %	-12.12%	-5.71%	-18.73%	73.82%	58.52%	18.70%	-	-
Horiz. %	220.24%	250.63%	265.81%	327.07%	188.16%	118.70%	100.00%	-

	29/02/24	28/02/23	28/02/22	28/02/21	29/02/20	28/02/19	28/02/18	CAGR
Dividend
Div	-	-	1,969,352	4,288,195	191,826	215,746	181,722	-
YoY %	-	-	-54.08%	2,135.46%	-11.09%	18.72%	-	-
Horiz. %	-	-	1,083.72%	2,359.76%	105.56%	118.72%	100.00%	-
Div Payout %	-	-	67.50%	62.29%	50.24%	49.60%	46.50%	-
YoY %	-	-	8.36%	23.98%	1.29%	6.67%	-	-
Horiz. %	-	-	145.16%	133.96%	108.04%	106.67%	100.00%	-

	29/02/24	28/02/23	28/02/22	28/02/21	29/02/20	28/02/19	28/02/18	CAGR
Equity
Net Worth	4,644,750	5,285,551	5,605,724	6,897,736	3,968,221	2,503,271	2,108,917	14.05%
YoY %	-12.12%	-5.71%	-18.73%	73.82%	58.52%	18.70%	-	-
Horiz. %	220.24%	250.63%	265.81%	327.07%	188.16%	118.70%	100.00%	-
NOSH	8,207,983	8,207,106	8,207,076	8,020,623	2,562,387	2,560,581	1,258,175	36.65%
YoY %	0.01%	0.00%	2.32%	213.01%	0.07%	103.52%	-	-
Horiz. %	652.37%	652.30%	652.30%	637.48%	203.66%	203.52%	100.00%	-

	29/02/24	28/02/23	28/02/22	28/02/21	29/02/20	28/02/19	28/02/18	CAGR
Ratio Analysis
NP Margin	-32.27%	-8.77%	32.22%	46.80%	7.95%	9.28%	10.68%	-
YoY %	-267.96%	-127.22%	-31.15%	488.68%	-14.33%	-13.11%	-	-
Horiz. %	-302.15%	-82.12%	301.69%	438.20%	74.44%	86.89%	100.00%	-
ROE	-15.13%	-7.00%	52.04%	99.81%	9.62%	17.38%	18.53%	-
YoY %	-116.14%	-113.45%	-47.86%	937.53%	-44.65%	-6.21%	-	-
Horiz. %	-81.65%	-37.78%	280.84%	538.64%	51.92%	93.79%	100.00%	-

	29/02/24	28/02/23	28/02/22	28/02/21	29/02/20	28/02/19	28/02/18	CAGR
Per Share
RPS	25.60	46.27	116.29	186.05	188.22	185.54	292.25	-33.33%
YoY %	-44.67%	-60.21%	-37.50%	-1.15%	1.44%	-36.51%	-	-
Horiz. %	8.76%	15.83%	39.79%	63.66%	64.40%	63.49%	100.00%	-
EPS	-8.77	-4.62	36.43	85.84	14.91	17.03	31.13	-
YoY %	-89.83%	-112.68%	-57.56%	475.72%	-12.45%	-45.29%	-	-
Horiz. %	-28.17%	-14.84%	117.03%	275.75%	47.90%	54.71%	100.00%	-
DPS	0.00	0.00	24.60	53.46	7.50	8.45	14.50	-
YoY %	0.00%	0.00%	-53.98%	612.80%	-11.24%	-41.72%	-	-
Horiz. %	0.00%	0.00%	169.66%	368.69%	51.72%	58.28%	100.00%	-
NAPS	0.58	0.66	0.70	0.86	1.55	0.98	1.68	-16.22%
YoY %	-12.12%	-5.71%	-18.60%	-44.52%	58.16%	-41.67%	-	-
Horiz. %	34.52%	39.29%	41.67%	51.19%	92.26%	58.33%	100.00%	-

	29/02/24	28/02/23	28/02/22	28/02/21	29/02/20	28/02/19	28/02/18	CAGR
Adjusted Per Share Value based on latest NOSH - 8,207,106
RPS	26.22	47.38	119.09	190.82	61.62	60.61	46.91	-9.23%
YoY %	-44.66%	-60.21%	-37.59%	209.67%	1.67%	29.20%	-	-
Horiz. %	55.89%	101.00%	253.87%	406.78%	131.36%	129.20%	100.00%	-
EPS	-8.99	-4.73	37.31	88.04	4.88	5.56	5.00	-
YoY %	-90.06%	-112.68%	-57.62%	1,704.10%	-12.23%	11.20%	-	-
Horiz. %	-179.80%	-94.60%	746.20%	1,760.80%	97.60%	111.20%	100.00%	-
DPS	0.00	0.00	25.18	54.84	2.45	2.76	2.32	-
YoY %	0.00%	0.00%	-54.08%	2,138.37%	-11.23%	18.97%	-	-
Horiz. %	0.00%	0.00%	1,085.34%	2,363.79%	105.60%	118.97%	100.00%	-
NAPS	0.594	0.6759	0.7168	0.8821	0.5074	0.3201	0.2697	14.05%
YoY %	-12.12%	-5.71%	-18.74%	73.85%	58.51%	18.69%	-	-
Horiz. %	220.24%	250.61%	265.78%	327.07%	188.13%	118.69%	100.00%	-

	29/02/24	28/02/23	28/02/22	28/02/21	29/02/20	28/02/19	28/02/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/02/24	28/02/23	28/02/22	26/02/21	28/02/20	28/02/19	28/02/18	-
Price	0.805	0.755	2.05	5.24	5.64	4.54	9.71	-
P/RPS	3.14	1.63	1.76	2.82	3.00	2.45	3.32	-0.92%
YoY %	92.64%	-7.39%	-37.59%	-6.00%	22.45%	-26.20%	-	-
Horiz. %	94.58%	49.10%	53.01%	84.94%	90.36%	73.80%	100.00%	-
P/EPS	-9.17	-16.33	5.63	6.10	37.82	26.66	31.19	-
YoY %	43.85%	-390.05%	-7.70%	-83.87%	41.86%	-14.52%	-	-
Horiz. %	-29.40%	-52.36%	18.05%	19.56%	121.26%	85.48%	100.00%	-
EY	-10.90	-6.12	17.77	16.38	2.64	3.75	3.21	-
YoY %	-78.10%	-134.44%	8.49%	520.45%	-29.60%	16.82%	-	-
Horiz. %	-339.56%	-190.65%	553.58%	510.28%	82.24%	116.82%	100.00%	-
DY	0.00	0.00	12.00	10.20	1.33	1.86	1.49	-
YoY %	0.00%	0.00%	17.65%	666.92%	-28.49%	24.83%	-	-
Horiz. %	0.00%	0.00%	805.37%	684.56%	89.26%	124.83%	100.00%	-
P/NAPS	1.39	1.14	2.93	6.09	3.64	4.63	5.78	-21.12%
YoY %	21.93%	-61.09%	-51.89%	67.31%	-21.38%	-19.90%	-	-
Horiz. %	24.05%	19.72%	50.69%	105.36%	62.98%	80.10%	100.00%	-

	29/02/24	28/02/23	28/02/22	28/02/21	29/02/20	28/02/19	28/02/18	CAGR
Price Multiplier on Announcement Date
Date	20/03/24	16/03/23	09/03/22	09/03/21	19/03/20	22/03/19	15/03/18	-
Price	0.86	0.835	1.68	5.19	5.85	4.43	9.85	-
P/RPS	3.36	1.80	1.44	2.79	3.11	2.39	3.37	-0.04%
YoY %	86.67%	25.00%	-48.39%	-10.29%	30.13%	-29.08%	-	-
Horiz. %	99.70%	53.41%	42.73%	82.79%	92.28%	70.92%	100.00%	-
P/EPS	-9.80	-18.06	4.61	6.05	39.22	26.01	31.64	-
YoY %	45.74%	-491.76%	-23.80%	-84.57%	50.79%	-17.79%	-	-
Horiz. %	-30.97%	-57.08%	14.57%	19.12%	123.96%	82.21%	100.00%	-
EY	-10.20	-5.54	21.68	16.54	2.55	3.84	3.16	-
YoY %	-84.12%	-125.55%	31.08%	548.63%	-33.59%	21.52%	-	-
Horiz. %	-322.78%	-175.32%	686.08%	523.42%	80.70%	121.52%	100.00%	-
DY	0.00	0.00	14.64	10.30	1.28	1.91	1.47	-
YoY %	0.00%	0.00%	42.14%	704.69%	-32.98%	29.93%	-	-
Horiz. %	0.00%	0.00%	995.92%	700.68%	87.07%	129.93%	100.00%	-
P/NAPS	1.48	1.27	2.40	6.03	3.77	4.52	5.86	-20.47%
YoY %	16.54%	-47.08%	-60.20%	59.95%	-16.59%	-22.87%	-	-
Horiz. %	25.26%	21.67%	40.96%	102.90%	64.33%	77.13%	100.00%	-

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

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos