[CLASSITA] YoY TTM Result on 31-Mar-2022 [#3]

Announcement Date
20-May-2022
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2022
Quarter
31-Mar-2022 [#3]
Profit Trend
QoQ- 43.64%
YoY- 53.79%
Quarter Report
View:
Show?
TTM Result
31/03/23 31/03/22 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Revenue 50,277 55,891 62,869 75,032 89,145 92,196 124,256 -13.47%
PBT 75 -1,501 -3,535 -2,098 1,595 3,417 5,498 -49.70%
Tax -626 -5,132 -103 -137 -1,052 -1,595 -1,885 -16.17%
NP -551 -6,633 -3,638 -2,235 543 1,822 3,613 -
-
NP to SH -551 -6,633 -3,555 -2,144 597 2,046 4,019 -
-
Tax Rate 834.67% - - - 65.96% 46.68% 34.29% -
Total Cost 50,828 62,524 66,507 77,267 88,602 90,374 120,643 -12.91%
-
Net Worth 108,538 82,393 88,265 85,447 87,489 87,200 86,400 3.71%
Dividend
31/03/23 31/03/22 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Div - 1,287 - - 880 7 7 -
Div Payout % - 0.00% - - 147.40% 0.39% 0.20% -
Equity
31/03/23 31/03/22 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Net Worth 108,538 82,393 88,265 85,447 87,489 87,200 86,400 3.71%
NOSH 340,562 257,439 203,269 164,322 81,006 80,000 80,000 26.08%
Ratio Analysis
31/03/23 31/03/22 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
NP Margin -1.10% -11.87% -5.79% -2.98% 0.61% 1.98% 2.91% -
ROE -0.51% -8.05% -4.03% -2.51% 0.68% 2.35% 4.65% -
Per Share
31/03/23 31/03/22 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
RPS 14.82 21.71 30.63 45.66 110.04 115.25 155.32 -31.33%
EPS -0.16 -2.58 -1.73 -1.30 0.74 2.56 5.02 -
DPS 0.00 0.50 0.00 0.00 1.10 0.01 0.01 -
NAPS 0.32 0.32 0.43 0.52 1.08 1.09 1.08 -17.68%
Adjusted Per Share Value based on latest NOSH - 257,439
31/03/23 31/03/22 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
RPS 4.08 4.53 5.10 6.09 7.23 7.48 10.08 -13.47%
EPS -0.04 -0.54 -0.29 -0.17 0.05 0.17 0.33 -
DPS 0.00 0.10 0.00 0.00 0.07 0.00 0.00 -
NAPS 0.088 0.0668 0.0716 0.0693 0.071 0.0707 0.0701 3.70%
Price Multiplier on Financial Quarter End Date
31/03/23 31/03/22 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Date 31/03/23 31/03/22 31/12/20 31/12/19 31/12/18 29/12/17 30/12/16 -
Price 0.145 0.535 0.435 0.455 1.08 0.83 0.485 -
P/RPS 0.98 2.46 1.42 1.00 0.98 0.72 0.31 20.22%
P/EPS -89.26 -20.77 -25.12 -34.87 146.55 32.45 9.65 -
EY -1.12 -4.82 -3.98 -2.87 0.68 3.08 10.36 -
DY 0.00 0.93 0.00 0.00 1.02 0.01 0.02 -
P/NAPS 0.45 1.67 1.01 0.88 1.00 0.76 0.45 0.00%
Price Multiplier on Announcement Date
31/03/23 31/03/22 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Date 31/05/23 20/05/22 23/02/21 18/02/20 20/02/19 26/02/18 27/02/17 -
Price 0.115 0.41 0.365 0.40 1.02 1.10 0.52 -
P/RPS 0.78 1.89 1.19 0.88 0.93 0.95 0.33 14.75%
P/EPS -70.79 -15.92 -21.08 -30.66 138.41 43.01 10.35 -
EY -1.41 -6.28 -4.74 -3.26 0.72 2.33 9.66 -
DY 0.00 1.22 0.00 0.00 1.08 0.01 0.02 -
P/NAPS 0.36 1.28 0.85 0.77 0.94 1.01 0.48 -4.49%

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