[TOPGLOV] QoQ Annualized Quarter Result on 2023-02-28 [#2] View: Quarter
Cumulative
T4Q
Annualized
Annual (Unaudited)
Show? QoQ % Horiz. %
Annualized Quarter Result 30/11/23 31/08/23 31/05/23 28/02/23 30/11/22 31/08/22 31/05/22 CAGR
Revenue 1,973,836 2,257,022 2,374,876 2,501,074 2,530,124 5,572,507 5,997,414 -52.30% QoQ % -12.55% -4.96% -5.05% -1.15% -54.60% -7.08% - Horiz. % 32.91% 37.63% 39.60% 41.70% 42.19% 92.92% 100.00%
PBT -211,440 -897,998 -581,470 -595,142 -606,568 365,478 546,010 - QoQ % 76.45% -54.44% 2.30% 1.88% -265.97% -33.06% - Horiz. % -38.72% -164.47% -106.49% -109.00% -111.09% 66.94% 100.00%
Tax 22,720 11,036 4,209 -30,044 -23,916 -73,232 -100,700 - QoQ % 105.87% 162.18% 114.01% -25.62% 67.34% 27.28% - Horiz. % -22.56% -10.96% -4.18% 29.84% 23.75% 72.72% 100.00%
NP -188,720 -886,962 -577,261 -625,186 -630,484 292,246 445,310 - QoQ % 78.72% -53.65% 7.67% 0.84% -315.74% -34.37% - Horiz. % -42.38% -199.18% -129.63% -140.39% -141.58% 65.63% 100.00%
NP to SH -230,844 -926,637 -617,990 -665,808 -672,952 235,972 384,744 - QoQ % 75.09% -49.94% 7.18% 1.06% -385.18% -38.67% - Horiz. % -60.00% -240.85% -160.62% -173.05% -174.91% 61.33% 100.00%
Tax Rate - % - % - % - % - % 20.04 % 18.44 % - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 8.68% - Horiz. % 0.00% 0.00% 0.00% 0.00% 0.00% 108.68% 100.00%
Total Cost 2,162,556 3,143,984 2,952,137 3,126,260 3,160,608 5,280,261 5,552,104 -46.64% QoQ % -31.22% 6.50% -5.57% -1.09% -40.14% -4.90% - Horiz. % 38.95% 56.63% 53.17% 56.31% 56.93% 95.10% 100.00%
Net Worth 4,645,353 4,725,418 5,205,577 5,285,551 5,445,719 5,605,813 5,605,771 -11.77% QoQ % -1.69% -9.22% -1.51% -2.94% -2.86% 0.00% - Horiz. % 82.87% 84.30% 92.86% 94.29% 97.14% 100.00% 100.00%
Dividend 30/11/23 31/08/23 31/05/23 28/02/23 30/11/22 31/08/22 31/05/22 CAGR
Div - - - - - 96,099 128,131 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% -25.00% - Horiz. % 0.00% 0.00% 0.00% 0.00% 0.00% 75.00% 100.00%
Div Payout % - % - % - % - % - % 40.73 % 33.30 % - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 22.31% - Horiz. % 0.00% 0.00% 0.00% 0.00% 0.00% 122.31% 100.00%
Equity 30/11/23 31/08/23 31/05/23 28/02/23 30/11/22 31/08/22 31/05/22 CAGR
Net Worth 4,645,353 4,725,418 5,205,577 5,285,551 5,445,719 5,605,813 5,605,771 -11.77% QoQ % -1.69% -9.22% -1.51% -2.94% -2.86% 0.00% - Horiz. % 82.87% 84.30% 92.86% 94.29% 97.14% 100.00% 100.00%
NOSH 8,009,230 8,009,184 8,008,581 8,008,411 8,008,411 8,008,305 8,008,245 0.01% QoQ % 0.00% 0.01% 0.00% 0.00% 0.00% 0.00% - Horiz. % 100.01% 100.01% 100.00% 100.00% 100.00% 100.00% 100.00%
Ratio Analysis 30/11/23 31/08/23 31/05/23 28/02/23 30/11/22 31/08/22 31/05/22 CAGR
NP Margin -9.56 % -39.30 % -24.31 % -25.00 % -24.92 % 5.24 % 7.43 % - QoQ % 75.67% -61.66% 2.76% -0.32% -575.57% -29.48% - Horiz. % -128.67% -528.94% -327.19% -336.47% -335.40% 70.52% 100.00%
ROE -4.97 % -19.61 % -11.87 % -12.60 % -12.36 % 4.21 % 6.86 % - QoQ % 74.66% -65.21% 5.79% -1.94% -393.59% -38.63% - Horiz. % -72.45% -285.86% -173.03% -183.67% -180.17% 61.37% 100.00%
Per Share 30/11/23 31/08/23 31/05/23 28/02/23 30/11/22 31/08/22 31/05/22 CAGR
RPS 24.64 28.18 29.65 31.23 31.59 69.58 74.89 -52.31% QoQ % -12.56% -4.96% -5.06% -1.14% -54.60% -7.09% - Horiz. % 32.90% 37.63% 39.59% 41.70% 42.18% 92.91% 100.00%
EPS -2.88 -11.57 -7.72 -8.32 -8.40 2.95 4.80 - QoQ % 75.11% -49.87% 7.21% 0.95% -384.75% -38.54% - Horiz. % -60.00% -241.04% -160.83% -173.33% -175.00% 61.46% 100.00%
DPS 0.00 0.00 0.00 0.00 0.00 1.20 1.60 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% -25.00% - Horiz. % 0.00% 0.00% 0.00% 0.00% 0.00% 75.00% 100.00%
NAPS 0.5800 0.5900 0.6500 0.6600 0.6800 0.7000 0.7000 -11.77% QoQ % -1.69% -9.23% -1.52% -2.94% -2.86% 0.00% - Horiz. % 82.86% 84.29% 92.86% 94.29% 97.14% 100.00% 100.00%
Adjusted Per Share Value based on latest NOSH - 8,207,992 30/11/23 31/08/23 31/05/23 28/02/23 30/11/22 31/08/22 31/05/22 CAGR
RPS 24.05 27.50 28.93 30.47 30.83 67.89 73.07 -52.30% QoQ % -12.55% -4.94% -5.05% -1.17% -54.59% -7.09% - Horiz. % 32.91% 37.64% 39.59% 41.70% 42.19% 92.91% 100.00%
EPS -2.81 -11.29 -7.53 -8.11 -8.20 2.87 4.69 - QoQ % 75.11% -49.93% 7.15% 1.10% -385.71% -38.81% - Horiz. % -59.91% -240.72% -160.55% -172.92% -174.84% 61.19% 100.00%
DPS 0.00 0.00 0.00 0.00 0.00 1.17 1.56 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% -25.00% - Horiz. % 0.00% 0.00% 0.00% 0.00% 0.00% 75.00% 100.00%
NAPS 0.5660 0.5757 0.6342 0.6440 0.6635 0.6830 0.6830 -11.76% QoQ % -1.68% -9.22% -1.52% -2.94% -2.86% 0.00% - Horiz. % 82.87% 84.29% 92.86% 94.29% 97.14% 100.00% 100.00%
Price Multiplier on Financial Quarter End Date 30/11/23 31/08/23 31/05/23 28/02/23 30/11/22 31/08/22 31/05/22 CAGR
Date 30/11/23 30/08/23 31/05/23 28/02/23 30/11/22 30/08/22 31/05/22 -
Price 0.8100 0.7650 1.1400 0.7550 0.8700 0.8050 1.4000 -
P/RPS 3.29 2.71 3.84 2.42 2.75 1.16 1.87 45.69% QoQ % 21.40% -29.43% 58.68% -12.00% 137.07% -37.97% - Horiz. % 175.94% 144.92% 205.35% 129.41% 147.06% 62.03% 100.00%
P/EPS -28.10 -6.61 -14.77 -9.08 -10.35 27.32 29.14 - QoQ % -325.11% 55.25% -62.67% 12.27% -137.88% -6.25% - Horiz. % -96.43% -22.68% -50.69% -31.16% -35.52% 93.75% 100.00%
EY -3.56 -15.12 -6.77 -11.01 -9.66 3.66 3.43 - QoQ % 76.46% -123.34% 38.51% -13.98% -363.93% 6.71% - Horiz. % -103.79% -440.82% -197.38% -320.99% -281.63% 106.71% 100.00%
DY 0.00 0.00 0.00 0.00 0.00 1.49 1.14 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 30.70% - Horiz. % 0.00% 0.00% 0.00% 0.00% 0.00% 130.70% 100.00%
P/NAPS 1.40 1.30 1.75 1.14 1.28 1.15 2.00 -21.15% QoQ % 7.69% -25.71% 53.51% -10.94% 11.30% -42.50% - Horiz. % 70.00% 65.00% 87.50% 57.00% 64.00% 57.50% 100.00%
Price Multiplier on Announcement Date 30/11/23 31/08/23 31/05/23 28/02/23 30/11/22 31/08/22 31/05/22 CAGR
Date - 06/10/23 - 16/03/23 14/12/22 20/09/22 09/06/22 -
Price 0.9050 0.7550 0.9750 0.8350 0.7850 0.7050 1.2200 -
P/RPS 3.67 2.68 3.29 2.67 2.48 1.01 1.63 71.70% QoQ % 36.94% -18.54% 23.22% 7.66% 145.54% -38.04% - Horiz. % 225.15% 164.42% 201.84% 163.80% 152.15% 61.96% 100.00%
P/EPS -31.40 -6.53 -12.64 -10.04 -9.34 23.93 25.39 - QoQ % -380.86% 48.34% -25.90% -7.49% -139.03% -5.75% - Horiz. % -123.67% -25.72% -49.78% -39.54% -36.79% 94.25% 100.00%
EY -3.18 -15.32 -7.91 -9.96 -10.70 4.18 3.94 - QoQ % 79.24% -93.68% 20.58% 6.92% -355.98% 6.09% - Horiz. % -80.71% -388.83% -200.76% -252.79% -271.57% 106.09% 100.00%
DY 0.00 0.00 0.00 0.00 0.00 1.70 1.31 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 29.77% - Horiz. % 0.00% 0.00% 0.00% 0.00% 0.00% 129.77% 100.00%
P/NAPS 1.56 1.28 1.50 1.27 1.15 1.01 1.74 -7.02% QoQ % 21.87% -14.67% 18.11% 10.43% 13.86% -41.95% - Horiz. % 89.66% 73.56% 86.21% 72.99% 66.09% 58.05% 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 Δ & YoY Δ 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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