[REX] QoQ Quarter Result on 2022-09-30 [#1] View: Quarter
Cumulative
T4Q
Annualized
Annual (Unaudited)
Show? QoQ % Horiz. %
Quarter Result 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 CAGR
Revenue 37,527 36,077 41,964 47,094 41,074 39,499 40,524 -5.01% QoQ % 4.02% -14.03% -10.89% 14.66% 3.99% -2.53% - Horiz. % 92.60% 89.03% 103.55% 116.21% 101.36% 97.47% 100.00%
PBT -38,557 -1,593 -1,590 -1,672 258 753 1,085 - QoQ % -2,320.40% -0.19% 4.90% -748.06% -65.74% -30.60% - Horiz. % -3,553.64% -146.82% -146.54% -154.10% 23.78% 69.40% 100.00%
Tax -203 -217 -272 -295 -200 -214 -257 -14.59% QoQ % 6.45% 20.22% 7.80% -47.50% 6.54% 16.73% - Horiz. % 78.99% 84.44% 105.84% 114.79% 77.82% 83.27% 100.00%
NP -38,760 -1,810 -1,862 -1,967 58 539 828 - QoQ % -2,041.44% 2.79% 5.34% -3,491.38% -89.24% -34.90% - Horiz. % -4,681.16% -218.60% -224.88% -237.56% 7.00% 65.10% 100.00%
NP to SH -38,760 -1,810 -1,862 -1,967 58 539 828 - QoQ % -2,041.44% 2.79% 5.34% -3,491.38% -89.24% -34.90% - Horiz. % -4,681.16% -218.60% -224.88% -237.56% 7.00% 65.10% 100.00%
Tax Rate - % - % - % - % 77.52 % 28.42 % 23.69 % - QoQ % 0.00% 0.00% 0.00% 0.00% 172.77% 19.97% - Horiz. % 0.00% 0.00% 0.00% 0.00% 327.23% 119.97% 100.00%
Total Cost 76,287 37,887 43,826 49,061 41,016 38,960 39,696 54.76% QoQ % 101.35% -13.55% -10.67% 19.61% 5.28% -1.85% - Horiz. % 192.18% 95.44% 110.40% 123.59% 103.33% 98.15% 100.00%
Net Worth 105,227 130,423 126,664 120,704 128,245 128,245 128,245 -12.39% QoQ % -19.32% 2.97% 4.94% -5.88% 0.00% 0.00% - Horiz. % 82.05% 101.70% 98.77% 94.12% 100.00% 100.00% 100.00%
Dividend 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 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 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 CAGR
Net Worth 105,227 130,423 126,664 120,704 128,245 128,245 128,245 -12.39% QoQ % -19.32% 2.97% 4.94% -5.88% 0.00% 0.00% - Horiz. % 82.05% 101.70% 98.77% 94.12% 100.00% 100.00% 100.00%
NOSH 657,670 621,066 603,163 548,655 493,252 493,252 493,252 21.21% QoQ % 5.89% 2.97% 9.93% 11.23% 0.00% 0.00% - Horiz. % 133.33% 125.91% 122.28% 111.23% 100.00% 100.00% 100.00%
Ratio Analysis 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 CAGR
NP Margin -103.29 % -5.02 % -4.44 % -4.18 % 0.14 % 1.36 % 2.04 % - QoQ % -1,957.57% -13.06% -6.22% -3,085.71% -89.71% -33.33% - Horiz. % -5,063.24% -246.08% -217.65% -204.90% 6.86% 66.67% 100.00%
ROE -36.83 % -1.39 % -1.47 % -1.63 % 0.05 % 0.42 % 0.65 % - QoQ % -2,549.64% 5.44% 9.82% -3,360.00% -88.10% -35.38% - Horiz. % -5,666.15% -213.85% -226.15% -250.77% 7.69% 64.62% 100.00%
Per Share 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 CAGR
RPS 5.71 5.81 6.96 8.58 8.33 8.01 8.22 -21.62% QoQ % -1.72% -16.52% -18.88% 3.00% 4.00% -2.55% - Horiz. % 69.46% 70.68% 84.67% 104.38% 101.34% 97.45% 100.00%
EPS -5.89 -0.29 -0.31 -0.36 0.01 0.11 0.17 - QoQ % -1,931.03% 6.45% 13.89% -3,700.00% -90.91% -35.29% - Horiz. % -3,464.71% -170.59% -182.35% -211.76% 5.88% 64.71% 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 0.1600 0.2100 0.2100 0.2200 0.2600 0.2600 0.2600 -27.72% QoQ % -23.81% 0.00% -4.55% -15.38% 0.00% 0.00% - Horiz. % 61.54% 80.77% 80.77% 84.62% 100.00% 100.00% 100.00%
Adjusted Per Share Value based on latest NOSH - 657,670 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 CAGR
RPS 5.71 5.49 6.38 7.16 6.25 6.01 6.16 -4.94% QoQ % 4.01% -13.95% -10.89% 14.56% 3.99% -2.44% - Horiz. % 92.69% 89.12% 103.57% 116.23% 101.46% 97.56% 100.00%
EPS -5.89 -0.28 -0.28 -0.30 0.01 0.08 0.13 - QoQ % -2,003.57% 0.00% 6.67% -3,100.00% -87.50% -38.46% - Horiz. % -4,530.77% -215.38% -215.38% -230.77% 7.69% 61.54% 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 0.1600 0.1983 0.1926 0.1835 0.1950 0.1950 0.1950 -12.39% QoQ % -19.31% 2.96% 4.96% -5.90% 0.00% 0.00% - Horiz. % 82.05% 101.69% 98.77% 94.10% 100.00% 100.00% 100.00%
Price Multiplier on Financial Quarter End Date 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 CAGR
Date 30/06/23 31/03/23 30/12/22 30/09/22 30/06/22 31/03/22 31/12/21 -
Price 0.1050 0.1300 0.1400 0.1500 0.2100 0.2000 0.2400 -
P/RPS 1.84 2.24 2.01 1.75 2.52 2.50 2.92 -26.56% QoQ % -17.86% 11.44% 14.86% -30.56% 0.80% -14.38% - Horiz. % 63.01% 76.71% 68.84% 59.93% 86.30% 85.62% 100.00%
P/EPS -1.78 -44.61 -45.35 -41.84 1,785.92 183.03 142.97 - QoQ % 96.01% 1.63% -8.39% -102.34% 875.75% 28.02% - Horiz. % -1.25% -31.20% -31.72% -29.26% 1,249.16% 128.02% 100.00%
EY -56.13 -2.24 -2.21 -2.39 0.06 0.55 0.70 - QoQ % -2,405.80% -1.36% 7.53% -4,083.33% -89.09% -21.43% - Horiz. % -8,018.57% -320.00% -315.71% -341.43% 8.57% 78.57% 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 0.66 0.62 0.67 0.68 0.81 0.77 0.92 -19.91% QoQ % 6.45% -7.46% -1.47% -16.05% 5.19% -16.30% - Horiz. % 71.74% 67.39% 72.83% 73.91% 88.04% 83.70% 100.00%
Price Multiplier on Announcement Date 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 CAGR
Date 15/08/23 16/05/23 14/02/23 29/11/22 29/08/22 - 28/01/22 -
Price 0.1050 0.1200 0.1400 0.1450 0.1600 0.2050 0.2150 -
P/RPS 1.84 2.07 2.01 1.69 1.92 2.56 2.62 -21.04% QoQ % -11.11% 2.99% 18.93% -11.98% -25.00% -2.29% - Horiz. % 70.23% 79.01% 76.72% 64.50% 73.28% 97.71% 100.00%
P/EPS -1.78 -41.18 -45.35 -40.44 1,360.70 187.60 128.08 - QoQ % 95.68% 9.20% -12.14% -102.97% 625.32% 46.47% - Horiz. % -1.39% -32.15% -35.41% -31.57% 1,062.38% 146.47% 100.00%
EY -56.13 -2.43 -2.21 -2.47 0.07 0.53 0.78 - QoQ % -2,209.88% -9.95% 10.53% -3,628.57% -86.79% -32.05% - Horiz. % -7,196.15% -311.54% -283.33% -316.67% 8.97% 67.95% 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 0.66 0.57 0.67 0.66 0.62 0.79 0.83 -14.21% QoQ % 15.79% -14.93% 1.52% 6.45% -21.52% -4.82% - Horiz. % 79.52% 68.67% 80.72% 79.52% 74.70% 95.18% 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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