[AIMFLEX] QoQ Quarter Result on 2022-03-31 [#1] View: Quarter
Cumulative
T4Q
Annualized
Annual (Unaudited)
Show? QoQ % Horiz. %
Quarter Result 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 CAGR
Revenue 18,769 25,765 23,247 23,956 25,137 16,800 10,591 46.29% QoQ % -27.15% 10.83% -2.96% -4.70% 49.62% 58.63% - Horiz. % 177.22% 243.27% 219.50% 226.19% 237.34% 158.63% 100.00%
PBT 4,326 4,953 3,924 4,723 3,490 1,680 -500 - QoQ % -12.66% 26.22% -16.92% 35.33% 107.74% 436.00% - Horiz. % -865.20% -990.60% -784.80% -944.60% -698.00% -336.00% 100.00%
Tax -315 -1,125 -487 -1,780 361 -393 73 - QoQ % 72.00% -131.01% 72.64% -593.07% 191.86% -638.36% - Horiz. % -431.51% -1,541.10% -667.12% -2,438.36% 494.52% -538.36% 100.00%
NP 4,011 3,828 3,437 2,943 3,851 1,287 -427 - QoQ % 4.78% 11.38% 16.79% -23.58% 199.22% 401.41% - Horiz. % -939.34% -896.49% -804.92% -689.23% -901.87% -301.41% 100.00%
NP to SH 4,011 3,828 3,437 2,943 3,851 1,287 -427 - QoQ % 4.78% 11.38% 16.79% -23.58% 199.22% 401.41% - Horiz. % -939.34% -896.49% -804.92% -689.23% -901.87% -301.41% 100.00%
Tax Rate 7.28 % 22.71 % 12.41 % 37.69 % -10.34 % 23.39 % - % - QoQ % -67.94% 83.00% -67.07% 464.51% -144.21% 0.00% - Horiz. % 31.12% 97.09% 53.06% 161.14% -44.21% 100.00% -
Total Cost 14,758 21,937 19,810 21,013 21,286 15,513 11,018 21.45% QoQ % -32.73% 10.74% -5.73% -1.28% 37.21% 40.80% - Horiz. % 133.94% 199.10% 179.80% 190.72% 193.19% 140.80% 100.00%
Net Worth 117,515 117,515 103,956 85,688 73,447 73,447 73,444 36.68% QoQ % 0.00% 13.04% 21.32% 16.67% 0.00% 0.00% - Horiz. % 160.01% 160.01% 141.54% 116.67% 100.00% 100.00% 100.00%
Dividend 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 CAGR
Div - - - - - - - - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
Div Payout % - % - % - % - % - % - % - % - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
Equity 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 CAGR
Net Worth 117,515 117,515 103,956 85,688 73,447 73,447 73,444 36.68% QoQ % 0.00% 13.04% 21.32% 16.67% 0.00% 0.00% - Horiz. % 160.01% 160.01% 141.54% 116.67% 100.00% 100.00% 100.00%
NOSH 1,468,945 1,468,945 1,299,452 1,224,121 1,224,121 1,224,121 1,224,081 12.89% QoQ % 0.00% 13.04% 6.15% 0.00% 0.00% 0.00% - Horiz. % 120.00% 120.00% 106.16% 100.00% 100.00% 100.00% 100.00%
Ratio Analysis 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 CAGR
NP Margin 21.37 % 14.86 % 14.78 % 12.29 % 15.32 % 7.66 % -4.03 % - QoQ % 43.81% 0.54% 20.26% -19.78% 100.00% 290.07% - Horiz. % -530.27% -368.73% -366.75% -304.96% -380.15% -190.07% 100.00%
ROE 3.41 % 3.26 % 3.31 % 3.43 % 5.24 % 1.75 % -0.58 % - QoQ % 4.60% -1.51% -3.50% -34.54% 199.43% 401.72% - Horiz. % -587.93% -562.07% -570.69% -591.38% -903.45% -301.72% 100.00%
Per Share 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 CAGR
RPS 1.28 1.75 1.79 1.96 2.05 1.37 0.87 29.27% QoQ % -26.86% -2.23% -8.67% -4.39% 49.64% 57.47% - Horiz. % 147.13% 201.15% 205.75% 225.29% 235.63% 157.47% 100.00%
EPS 0.27 0.26 0.26 0.24 0.31 0.11 -0.03 - QoQ % 3.85% 0.00% 8.33% -22.58% 181.82% 466.67% - Horiz. % -900.00% -866.67% -866.67% -800.00% -1,033.33% -366.67% 100.00%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
NAPS 0.0800 0.0800 0.0800 0.0700 0.0600 0.0600 0.0600 21.08% QoQ % 0.00% 0.00% 14.29% 16.67% 0.00% 0.00% - Horiz. % 133.33% 133.33% 133.33% 116.67% 100.00% 100.00% 100.00%
Adjusted Per Share Value based on latest NOSH - 1,472,742 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 CAGR
RPS 1.27 1.75 1.58 1.63 1.71 1.14 0.72 45.84% QoQ % -27.43% 10.76% -3.07% -4.68% 50.00% 58.33% - Horiz. % 176.39% 243.06% 219.44% 226.39% 237.50% 158.33% 100.00%
EPS 0.27 0.26 0.23 0.20 0.26 0.09 -0.03 - QoQ % 3.85% 13.04% 15.00% -23.08% 188.89% 400.00% - Horiz. % -900.00% -866.67% -766.67% -666.67% -866.67% -300.00% 100.00%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
NAPS 0.0798 0.0798 0.0706 0.0582 0.0499 0.0499 0.0499 36.64% QoQ % 0.00% 13.03% 21.31% 16.63% 0.00% 0.00% - Horiz. % 159.92% 159.92% 141.48% 116.63% 100.00% 100.00% 100.00%
Price Multiplier on Financial Quarter End Date 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 CAGR
Date 30/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 -
Price 0.1500 0.1500 0.1250 0.1500 0.1450 0.1600 0.1600 -
P/RPS 11.74 8.55 6.99 7.66 7.06 11.66 18.49 -26.07% QoQ % 37.31% 22.32% -8.75% 8.50% -39.45% -36.94% - Horiz. % 63.49% 46.24% 37.80% 41.43% 38.18% 63.06% 100.00%
P/EPS 54.93 57.56 47.26 62.39 46.09 152.18 -458.67 - QoQ % -4.57% 21.79% -24.25% 35.37% -69.71% 133.18% - Horiz. % -11.98% -12.55% -10.30% -13.60% -10.05% -33.18% 100.00%
EY 1.82 1.74 2.12 1.60 2.17 0.66 -0.22 - QoQ % 4.60% -17.92% 32.50% -26.27% 228.79% 400.00% - Horiz. % -827.27% -790.91% -963.64% -727.27% -986.36% -300.00% 100.00%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
P/NAPS 1.88 1.88 1.56 2.14 2.42 2.67 2.67 -20.80% QoQ % 0.00% 20.51% -27.10% -11.57% -9.36% 0.00% - Horiz. % 70.41% 70.41% 58.43% 80.15% 90.64% 100.00% 100.00%
Price Multiplier on Announcement Date 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 CAGR
Date 22/02/23 29/11/22 24/08/22 - - 30/11/21 24/08/21 -
Price 0.1450 0.1600 0.1200 0.1300 0.1550 0.1600 0.1850 -
P/RPS 11.35 9.12 6.71 6.64 7.55 11.66 21.38 -34.36% QoQ % 24.45% 35.92% 1.05% -12.05% -35.25% -45.46% - Horiz. % 53.09% 42.66% 31.38% 31.06% 35.31% 54.54% 100.00%
P/EPS 53.10 61.40 45.37 54.07 49.27 152.18 -530.34 - QoQ % -13.52% 35.33% -16.09% 9.74% -67.62% 128.69% - Horiz. % -10.01% -11.58% -8.55% -10.20% -9.29% -28.69% 100.00%
EY 1.88 1.63 2.20 1.85 2.03 0.66 -0.19 - QoQ % 15.34% -25.91% 18.92% -8.87% 207.58% 447.37% - Horiz. % -989.47% -857.89% -1,157.89% -973.68% -1,068.42% -347.37% 100.00%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
P/NAPS 1.81 2.00 1.50 1.86 2.58 2.67 3.08 -29.77% QoQ % -9.50% 33.33% -19.35% -27.91% -3.37% -13.31% - Horiz. % 58.77% 64.94% 48.70% 60.39% 83.77% 86.69% 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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