[ADVCON] YoY Annualized Quarter Result on 2022-09-30 [#3] View: Quarter
Cumulative
T4Q
Annualized
Annual (Unaudited)
Show? YoY % Horiz. %
Annualized Quarter Result 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Revenue 470,801 435,424 259,748 236,356 298,314 268,368 269,650 9.73% YoY % 8.12% 67.63% 9.90% -20.77% 11.16% -0.48% - Horiz. % 174.60% 161.48% 96.33% 87.65% 110.63% 99.52% 100.00%
PBT 962 -8,696 2,757 1,966 15,649 14,928 32,258 -44.29% YoY % 111.07% -415.38% 40.20% -87.43% 4.83% -53.72% - Horiz. % 2.98% -26.96% 8.55% 6.10% 48.51% 46.28% 100.00%
Tax -4,639 -5,188 -2,186 -4,021 -4,694 -4,618 -8,712 -9.96% YoY % 10.56% -137.26% 45.62% 14.34% -1.65% 46.98% - Horiz. % 53.26% 59.55% 25.10% 46.16% 53.89% 53.01% 100.00%
NP -3,677 -13,884 570 -2,054 10,954 10,309 23,546 - YoY % 73.51% -2,532.95% 127.77% -118.76% 6.26% -56.22% - Horiz. % -15.62% -58.96% 2.42% -8.73% 46.52% 43.78% 100.00%
NP to SH 114 -1,156 570 -2,054 10,954 10,309 23,546 -58.81% YoY % 109.92% -302.57% 127.77% -118.76% 6.26% -56.22% - Horiz. % 0.49% -4.91% 2.42% -8.73% 46.52% 43.78% 100.00%
Tax Rate 481.99 % - % 79.30 % 204.47 % 30.00 % 30.94 % 27.01 % 61.62% YoY % 0.00% 0.00% -61.22% 581.57% -3.04% 14.55% - Horiz. % 1,784.49% 0.00% 293.59% 757.02% 111.07% 114.55% 100.00%
Total Cost 474,478 449,308 259,177 238,410 287,360 258,058 246,104 11.56% YoY % 5.60% 73.36% 8.71% -17.03% 11.35% 4.86% - Horiz. % 192.80% 182.57% 105.31% 96.87% 116.76% 104.86% 100.00%
Net Worth 198,961 212,684 186,040 183,287 188,699 180,935 172,893 2.37% YoY % -6.45% 14.32% 1.50% -2.87% 4.29% 4.65% - Horiz. % 115.08% 123.01% 107.60% 106.01% 109.14% 104.65% 100.00%
Dividend 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Div - - - 53 - 5,361 - - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 0.00% 0.00% 0.99% 0.00% 100.00% -
Div Payout % - % - % - % - % - % 52.00 % - % - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 0.00% 0.00% 0.00% 0.00% 100.00% -
Equity 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Net Worth 198,961 212,684 186,040 183,287 188,699 180,935 172,893 2.37% YoY % -6.45% 14.32% 1.50% -2.87% 4.29% 4.65% - Horiz. % 115.08% 123.01% 107.60% 106.01% 109.14% 104.65% 100.00%
NOSH 552,671 483,374 404,436 398,450 401,487 402,079 402,079 5.44% YoY % 14.34% 19.52% 1.50% -0.76% -0.15% 0.00% - Horiz. % 137.45% 120.22% 100.59% 99.10% 99.85% 100.00% 100.00%
Ratio Analysis 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
NP Margin -0.78 % -3.19 % 0.22 % -0.87 % 3.67 % 3.84 % 8.73 % - YoY % 75.55% -1,550.00% 125.29% -123.71% -4.43% -56.01% - Horiz. % -8.93% -36.54% 2.52% -9.97% 42.04% 43.99% 100.00%
ROE 0.06 % -0.54 % 0.31 % -1.12 % 5.81 % 5.70 % 13.62 % -59.50% YoY % 111.11% -274.19% 127.68% -119.28% 1.93% -58.15% - Horiz. % 0.44% -3.96% 2.28% -8.22% 42.66% 41.85% 100.00%
Per Share 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
RPS 85.19 90.08 64.22 59.32 74.30 66.75 67.06 4.07% YoY % -5.43% 40.27% 8.26% -20.16% 11.31% -0.46% - Horiz. % 127.04% 134.33% 95.76% 88.46% 110.80% 99.54% 100.00%
EPS 0.03 -0.24 0.15 -0.52 2.73 2.56 5.85 -58.46% YoY % 112.50% -260.00% 128.85% -119.05% 6.64% -56.24% - Horiz. % 0.51% -4.10% 2.56% -8.89% 46.67% 43.76% 100.00%
DPS 0.00 0.00 0.00 0.01 0.00 1.33 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 0.00% 0.00% 0.75% 0.00% 100.00% -
NAPS 0.3600 0.4400 0.4600 0.4600 0.4700 0.4500 0.4300 -2.92% YoY % -18.18% -4.35% 0.00% -2.13% 4.44% 4.65% - Horiz. % 83.72% 102.33% 106.98% 106.98% 109.30% 104.65% 100.00%
Adjusted Per Share Value based on latest NOSH - 584,731 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
RPS 80.52 74.47 44.42 40.42 51.02 45.90 46.12 9.73% YoY % 8.12% 67.65% 9.90% -20.78% 11.15% -0.48% - Horiz. % 174.59% 161.47% 96.31% 87.64% 110.62% 99.52% 100.00%
EPS 0.02 -0.20 0.10 -0.35 1.87 1.76 4.03 -58.68% YoY % 110.00% -300.00% 128.57% -118.72% 6.25% -56.33% - Horiz. % 0.50% -4.96% 2.48% -8.68% 46.40% 43.67% 100.00%
DPS 0.00 0.00 0.00 0.01 0.00 0.92 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 0.00% 0.00% 1.09% 0.00% 100.00% -
NAPS 0.3403 0.3637 0.3182 0.3135 0.3227 0.3094 0.2957 2.37% YoY % -6.43% 14.30% 1.50% -2.85% 4.30% 4.63% - Horiz. % 115.08% 123.00% 107.61% 106.02% 109.13% 104.63% 100.00%
Price Multiplier on Financial Quarter End Date 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Date 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 29/09/17 -
Price 0.3050 0.2500 0.3250 0.3750 0.4050 0.4000 1.0300 -
P/RPS 0.36 0.28 0.51 0.63 0.55 0.60 1.54 -21.50% YoY % 28.57% -45.10% -19.05% 14.55% -8.33% -61.04% - Horiz. % 23.38% 18.18% 33.12% 40.91% 35.71% 38.96% 100.00%
P/EPS 1,470.05 -104.54 230.33 -72.72 14.84 15.60 17.59 109.02% YoY % 1,506.21% -145.39% 416.74% -590.03% -4.87% -11.31% - Horiz. % 8,357.30% -594.31% 1,309.44% -413.42% 84.37% 88.69% 100.00%
EY 0.07 -0.96 0.43 -1.38 6.74 6.41 5.69 -51.94% YoY % 107.29% -323.26% 131.16% -120.47% 5.15% 12.65% - Horiz. % 1.23% -16.87% 7.56% -24.25% 118.45% 112.65% 100.00%
DY 0.00 0.00 0.00 0.04 0.00 3.33 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 0.00% 0.00% 1.20% 0.00% 100.00% -
P/NAPS 0.85 0.57 0.71 0.82 0.86 0.89 2.40 -15.88% YoY % 49.12% -19.72% -13.41% -4.65% -3.37% -62.92% - Horiz. % 35.42% 23.75% 29.58% 34.17% 35.83% 37.08% 100.00%
Price Multiplier on Announcement Date 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Date 23/11/23 24/11/22 15/11/21 26/11/20 21/11/19 22/11/18 28/11/17 -
Price 0.2800 0.2600 0.3350 0.3650 0.4300 0.2950 1.0500 -
P/RPS 0.33 0.29 0.52 0.62 0.58 0.44 1.57 -22.88% YoY % 13.79% -44.23% -16.13% 6.90% 31.82% -71.97% - Horiz. % 21.02% 18.47% 33.12% 39.49% 36.94% 28.03% 100.00%
P/EPS 1,349.55 -108.72 237.42 -70.78 15.76 11.51 17.93 105.41% YoY % 1,341.31% -145.79% 435.43% -549.11% 36.92% -35.81% - Horiz. % 7,526.77% -606.36% 1,324.15% -394.76% 87.90% 64.19% 100.00%
EY 0.07 -0.92 0.42 -1.41 6.35 8.69 5.58 -51.78% YoY % 107.61% -319.05% 129.79% -122.20% -26.93% 55.73% - Horiz. % 1.25% -16.49% 7.53% -25.27% 113.80% 155.73% 100.00%
DY 0.00 0.00 0.00 0.04 0.00 4.52 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 0.00% 0.00% 0.88% 0.00% 100.00% -
P/NAPS 0.78 0.59 0.73 0.79 0.91 0.66 2.44 -17.30% YoY % 32.20% -19.18% -7.59% -13.19% 37.88% -72.95% - Horiz. % 31.97% 24.18% 29.92% 32.38% 37.30% 27.05% 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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