[REX] YoY TTM Result on 31-Mar-2024 [#3]

Announcement Date
29-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2024
Quarter
31-Mar-2024 [#3]
Profit Trend
QoQ- 3.14%
YoY- -628.94%
View:
Show?
TTM Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 140,026 166,209 159,799 161,794 144,636 129,027 133,140 0.84%
PBT -40,513 -4,597 3,145 -681 -11,581 -18,731 -2,546 58.52%
Tax -169 -984 -984 -1,467 229 -187 248 -
NP -40,682 -5,581 2,161 -2,148 -11,352 -18,918 -2,298 61.36%
-
NP to SH -40,682 -5,581 2,161 -2,148 -11,352 -18,918 -2,298 61.36%
-
Tax Rate - - 31.29% - - - - -
Total Cost 180,708 171,790 157,638 163,942 155,988 147,945 135,438 4.91%
-
Net Worth 98,650 130,423 128,245 128,245 98,650 110,981 130,711 -4.57%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div - - 986 - - - 1,233 -
Div Payout % - - 45.65% - - - 0.00% -
Equity
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Net Worth 98,650 130,423 128,245 128,245 98,650 110,981 130,711 -4.57%
NOSH 657,670 657,670 493,252 493,252 246,626 246,626 246,626 17.74%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin -29.05% -3.36% 1.35% -1.33% -7.85% -14.66% -1.73% -
ROE -41.24% -4.28% 1.69% -1.67% -11.51% -17.05% -1.76% -
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 21.29 26.76 32.40 32.80 58.65 52.32 53.98 -14.35%
EPS -6.19 -0.90 0.44 -0.44 -4.60 -7.67 -0.93 37.11%
DPS 0.00 0.00 0.20 0.00 0.00 0.00 0.50 -
NAPS 0.15 0.21 0.26 0.26 0.40 0.45 0.53 -18.95%
Adjusted Per Share Value based on latest NOSH - 657,670
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 21.29 25.27 24.30 24.60 21.99 19.62 20.24 0.84%
EPS -6.19 -0.85 0.33 -0.33 -1.73 -2.88 -0.35 61.34%
DPS 0.00 0.00 0.15 0.00 0.00 0.00 0.19 -
NAPS 0.15 0.1983 0.195 0.195 0.15 0.1687 0.1987 -4.57%
Price Multiplier on Financial Quarter End Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 29/03/24 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 -
Price 0.11 0.13 0.20 0.21 0.23 0.42 0.51 -
P/RPS 0.52 0.49 0.62 0.64 0.39 0.80 0.94 -9.38%
P/EPS -1.78 -14.47 45.65 -48.22 -5.00 -5.48 -54.73 -43.47%
EY -56.23 -6.91 2.19 -2.07 -20.01 -18.26 -1.83 76.88%
DY 0.00 0.00 1.00 0.00 0.00 0.00 0.98 -
P/NAPS 0.73 0.62 0.77 0.81 0.58 0.93 0.96 -4.45%
Price Multiplier on Announcement Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 29/05/24 16/05/23 27/05/22 28/04/21 19/05/20 21/05/19 21/05/18 -
Price 0.10 0.12 0.205 0.21 0.265 0.42 0.505 -
P/RPS 0.47 0.45 0.63 0.64 0.45 0.80 0.94 -10.90%
P/EPS -1.62 -13.35 46.79 -48.22 -5.76 -5.48 -54.20 -44.26%
EY -61.86 -7.49 2.14 -2.07 -17.37 -18.26 -1.85 79.39%
DY 0.00 0.00 0.98 0.00 0.00 0.00 0.99 -
P/NAPS 0.67 0.57 0.79 0.81 0.66 0.93 0.95 -5.64%

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