[SERNKOU] YoY TTM Result on 30-Sep-2024 [#1]

Announcement Date
22-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2025
Quarter
30-Sep-2024 [#1]
Profit Trend
QoQ- 1.91%
YoY- -2057.57%
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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 488,880 405,736 372,340 321,993 301,853 258,218 193,889 16.64%
PBT -13,069 1,003 16,553 19,084 23,713 21,399 11,714 -
Tax -2,142 -1,740 -6,152 -6,921 -5,984 -5,146 -2,534 -2.75%
NP -15,211 -737 10,401 12,163 17,729 16,253 9,180 -
-
NP to SH -13,679 -634 9,865 11,797 17,940 15,931 9,009 -
-
Tax Rate - 173.48% 37.17% 36.27% 25.24% 24.05% 21.63% -
Total Cost 504,091 406,473 361,939 309,830 284,124 241,965 184,709 18.19%
-
Net Worth 226,400 237,181 347,609 183,682 167,374 93,599 79,200 19.11%
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 226,400 237,181 347,609 183,682 167,374 93,599 79,200 19.11%
NOSH 1,078,097 1,078,097 874,287 830,013 258,677 240,000 240,000 28.42%
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 -3.11% -0.18% 2.79% 3.78% 5.87% 6.29% 4.73% -
ROE -6.04% -0.27% 2.84% 6.42% 10.72% 17.02% 11.38% -
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 45.35 37.63 25.71 40.32 117.22 107.59 80.79 -9.16%
EPS -1.27 -0.06 0.68 1.48 6.97 6.64 3.75 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.21 0.22 0.24 0.23 0.65 0.39 0.33 -7.24%
Adjusted Per Share Value based on latest NOSH - 1,078,097
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 45.35 37.63 34.54 29.87 28.00 23.95 17.98 16.65%
EPS -1.27 -0.06 0.92 1.09 1.66 1.48 0.84 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.21 0.22 0.3224 0.1704 0.1552 0.0868 0.0735 19.10%
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 0.895 0.60 0.77 0.575 2.00 0.78 0.625 -
P/RPS 1.97 1.59 3.00 1.43 1.71 0.72 0.77 16.93%
P/EPS -70.54 -1,020.28 113.05 38.93 28.71 11.75 16.65 -
EY -1.42 -0.10 0.88 2.57 3.48 8.51 6.01 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 4.26 2.73 3.21 2.50 3.08 2.00 1.89 14.49%
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 22/11/24 24/11/23 25/11/22 25/11/21 25/11/20 26/11/19 22/11/18 -
Price 0.875 0.535 0.70 0.615 2.02 0.91 0.53 -
P/RPS 1.93 1.42 2.72 1.53 1.72 0.85 0.66 19.56%
P/EPS -68.96 -909.75 102.77 41.63 28.99 13.71 14.12 -
EY -1.45 -0.11 0.97 2.40 3.45 7.29 7.08 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 4.17 2.43 2.92 2.67 3.11 2.33 1.61 17.17%

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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