[TXCD] YoY TTM Result on 31-Mar-2024

Announcement Date
28-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2024
Quarter
31-Mar-2024
Profit Trend
QoQ- 368.73%
YoY- 103.78%
View:
Show?
TTM Result
31/03/24 31/03/23 30/06/23 31/12/22 30/09/21 31/12/21 30/06/21 CAGR
Revenue 26,922 268,486 159,485 363,026 197,143 233,290 166,247 -48.37%
PBT 6,446 -142,393 -148,561 -134,073 40,391 40,235 33,021 -44.75%
Tax -388 -17,857 -19,570 -15,223 -1,895 -319 -1,284 -35.24%
NP 6,058 -160,250 -168,131 -149,296 38,496 39,916 31,737 -45.19%
-
NP to SH 6,056 -160,185 -168,225 -149,236 45,933 40,131 31,951 -45.33%
-
Tax Rate 6.02% - - - 4.69% 0.79% 3.89% -
Total Cost 20,864 428,736 327,616 512,322 158,647 193,374 134,510 -49.17%
-
Net Worth 121,548 102,847 177,647 236,861 321,609 304,746 303,091 -28.24%
Dividend
31/03/24 31/03/23 30/06/23 31/12/22 30/09/21 31/12/21 30/06/21 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/03/24 31/03/23 30/06/23 31/12/22 30/09/21 31/12/21 30/06/21 CAGR
Net Worth 121,548 102,847 177,647 236,861 321,609 304,746 303,091 -28.24%
NOSH 311,665 311,660 311,665 311,660 1,298,636 1,558,363 1,218,236 -39.04%
Ratio Analysis
31/03/24 31/03/23 30/06/23 31/12/22 30/09/21 31/12/21 30/06/21 CAGR
NP Margin 22.50% -59.69% -105.42% -41.13% 19.53% 17.11% 19.09% -
ROE 4.98% -155.75% -94.70% -63.01% 14.28% 13.17% 10.54% -
Per Share
31/03/24 31/03/23 30/06/23 31/12/22 30/09/21 31/12/21 30/06/21 CAGR
RPS 8.64 86.15 51.17 116.48 15.32 16.84 14.26 -16.63%
EPS 1.94 -51.40 -53.98 -47.88 3.57 2.90 2.74 -11.78%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.39 0.33 0.57 0.76 0.25 0.22 0.26 15.86%
Adjusted Per Share Value based on latest NOSH - 311,665
31/03/24 31/03/23 30/06/23 31/12/22 30/09/21 31/12/21 30/06/21 CAGR
RPS 8.64 86.14 51.17 116.47 63.25 74.85 53.34 -48.37%
EPS 1.94 -51.39 -53.97 -47.88 14.74 12.88 10.25 -45.36%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.39 0.33 0.57 0.76 1.0319 0.9778 0.9724 -28.23%
Price Multiplier on Financial Quarter End Date
31/03/24 31/03/23 30/06/23 31/12/22 30/09/21 31/12/21 30/06/21 CAGR
Date 29/03/24 31/03/23 30/06/23 30/12/22 30/09/21 31/12/21 30/06/21 -
Price 0.07 0.10 0.03 0.205 0.08 0.04 0.095 -
P/RPS 0.81 0.12 0.06 0.18 0.52 0.24 0.67 7.13%
P/EPS 3.60 -0.19 -0.06 -0.43 2.24 1.38 3.47 1.34%
EY 27.76 -513.97 -1,799.22 -233.58 44.63 72.43 28.85 -1.38%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.18 0.30 0.05 0.27 0.32 0.18 0.37 -23.02%
Price Multiplier on Announcement Date
31/03/24 31/03/23 30/06/23 31/12/22 30/09/21 31/12/21 30/06/21 CAGR
Date 28/05/24 31/05/23 30/08/23 24/02/23 24/11/21 17/02/22 25/08/21 -
Price 0.10 0.03 0.03 0.155 0.055 0.025 0.10 -
P/RPS 1.16 0.03 0.06 0.13 0.36 0.15 0.70 20.13%
P/EPS 5.15 -0.06 -0.06 -0.32 1.54 0.86 3.65 13.31%
EY 19.43 -1,713.24 -1,799.22 -308.93 64.92 115.88 27.41 -11.74%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.26 0.09 0.05 0.20 0.22 0.11 0.38 -12.87%

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