[SERSOL] YoY Quarter Result on 2022-03-31 [#1] View: Quarter
Cumulative
T4Q
Annualized
Annual (Unaudited)
Show? YoY % Horiz. %
Quarter Result 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Revenue 2,753 4,338 4,362 7,169 3,333 3,985 4,958 -9.34% YoY % -36.54% -0.55% -39.15% 115.09% -16.36% -19.62% - Horiz. % 55.53% 87.49% 87.98% 144.59% 67.22% 80.38% 100.00%
PBT -1,067 -352 210 89 -195 -423 60 - YoY % -203.12% -267.62% 135.96% 145.64% 53.90% -805.00% - Horiz. % -1,778.33% -586.67% 350.00% 148.33% -325.00% -705.00% 100.00%
Tax 5 14 5 5 5 5 4 3.79% YoY % -64.29% 180.00% 0.00% 0.00% 0.00% 25.00% - Horiz. % 125.00% 350.00% 125.00% 125.00% 125.00% 125.00% 100.00%
NP -1,062 -338 215 94 -190 -418 64 - YoY % -214.20% -257.21% 128.72% 149.47% 54.55% -753.12% - Horiz. % -1,659.38% -528.12% 335.94% 146.88% -296.88% -653.12% 100.00%
NP to SH -1,062 -338 215 165 -170 -418 64 - YoY % -214.20% -257.21% 30.30% 197.06% 59.33% -753.12% - Horiz. % -1,659.38% -528.12% 335.94% 257.81% -265.62% -653.12% 100.00%
Tax Rate - % - % -2.38 % -5.62 % - % - % -6.67 % - YoY % 0.00% 0.00% 57.65% 0.00% 0.00% 0.00% - Horiz. % 0.00% 0.00% 35.68% 84.26% 0.00% 0.00% 100.00%
Total Cost 3,815 4,676 4,147 7,075 3,523 4,403 4,894 -4.06% YoY % -18.41% 12.76% -41.39% 100.82% -19.99% -10.03% - Horiz. % 77.95% 95.55% 84.74% 144.56% 71.99% 89.97% 100.00%
Net Worth 31,071 28,449 15,074 15,074 15,074 17,227 15,074 12.81% YoY % 9.21% 88.73% 0.00% 0.00% -12.50% 14.29% - Horiz. % 206.12% 188.73% 100.00% 100.00% 100.00% 114.29% 100.00%
Dividend 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Div - - - - - - - - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
Div Payout % - % - % - % - % - % - % - % - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
Equity 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Net Worth 31,071 28,449 15,074 15,074 15,074 17,227 15,074 12.81% YoY % 9.21% 88.73% 0.00% 0.00% -12.50% 14.29% - Horiz. % 206.12% 188.73% 100.00% 100.00% 100.00% 114.29% 100.00%
NOSH 621,429 258,635 215,349 215,349 215,349 215,349 215,349 19.31% YoY % 140.27% 20.10% 0.00% 0.00% 0.00% 0.00% - Horiz. % 288.57% 120.10% 100.00% 100.00% 100.00% 100.00% 100.00%
Ratio Analysis 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
NP Margin -38.58 % -7.79 % 4.93 % 1.31 % -5.70 % -10.49 % 1.29 % - YoY % -395.25% -258.01% 276.34% 122.98% 45.66% -913.18% - Horiz. % -2,990.70% -603.88% 382.17% 101.55% -441.86% -813.18% 100.00%
ROE -3.42 % -1.19 % 1.43 % 1.09 % -1.13 % -2.43 % 0.42 % - YoY % -187.39% -183.22% 31.19% 196.46% 53.50% -678.57% - Horiz. % -814.29% -283.33% 340.48% 259.52% -269.05% -578.57% 100.00%
Per Share 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
RPS 0.44 1.68 2.03 3.33 1.55 1.85 2.30 -24.08% YoY % -73.81% -17.24% -39.04% 114.84% -16.22% -19.57% - Horiz. % 19.13% 73.04% 88.26% 144.78% 67.39% 80.43% 100.00%
EPS -0.17 -0.13 0.10 0.04 -0.09 -0.19 0.03 - YoY % -30.77% -230.00% 150.00% 144.44% 52.63% -733.33% - Horiz. % -566.67% -433.33% 333.33% 133.33% -300.00% -633.33% 100.00%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
NAPS 0.0500 0.1100 0.0700 0.0700 0.0700 0.0800 0.0700 -5.45% YoY % -54.55% 57.14% 0.00% 0.00% -12.50% 14.29% - Horiz. % 71.43% 157.14% 100.00% 100.00% 100.00% 114.29% 100.00%
Adjusted Per Share Value based on latest NOSH - 731,449 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
RPS 0.38 0.59 0.60 0.98 0.46 0.54 0.68 -9.24% YoY % -35.59% -1.67% -38.78% 113.04% -14.81% -20.59% - Horiz. % 55.88% 86.76% 88.24% 144.12% 67.65% 79.41% 100.00%
EPS -0.15 -0.05 0.03 0.02 -0.02 -0.06 0.01 - YoY % -200.00% -266.67% 50.00% 200.00% 66.67% -700.00% - Horiz. % -1,500.00% -500.00% 300.00% 200.00% -200.00% -600.00% 100.00%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
NAPS 0.0425 0.0389 0.0206 0.0206 0.0206 0.0236 0.0206 12.82% YoY % 9.25% 88.83% 0.00% 0.00% -12.71% 14.56% - Horiz. % 206.31% 188.83% 100.00% 100.00% 100.00% 114.56% 100.00%
Price Multiplier on Financial Quarter End Date 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Date 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 31/03/17 -
Price 0.1650 0.3950 0.2250 0.0650 0.1050 0.1650 0.1950 -
P/RPS 37.25 23.55 11.11 1.95 6.78 8.92 8.47 27.98% YoY % 58.17% 111.97% 469.74% -71.24% -23.99% 5.31% - Horiz. % 439.79% 278.04% 131.17% 23.02% 80.05% 105.31% 100.00%
P/EPS -96.55 -302.25 225.37 84.83 -133.01 -85.01 656.14 - YoY % 68.06% -234.11% 165.67% 163.78% -56.46% -112.96% - Horiz. % -14.71% -46.06% 34.35% 12.93% -20.27% -12.96% 100.00%
EY -1.04 -0.33 0.44 1.18 -0.75 -1.18 0.15 - YoY % -215.15% -175.00% -62.71% 257.33% 36.44% -886.67% - Horiz. % -693.33% -220.00% 293.33% 786.67% -500.00% -786.67% 100.00%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
P/NAPS 3.30 3.59 3.21 0.93 1.50 2.06 2.79 2.84% YoY % -8.08% 11.84% 245.16% -38.00% -27.18% -26.16% - Horiz. % 118.28% 128.67% 115.05% 33.33% 53.76% 73.84% 100.00%
Price Multiplier on Announcement Date 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Date - - 30/06/21 29/06/20 21/05/19 28/05/18 29/05/17 -
Price 0.1250 0.3850 0.2750 0.1200 0.0950 0.1100 0.1850 -
P/RPS 28.22 22.95 13.58 3.60 6.14 5.94 8.04 23.27% YoY % 22.96% 69.00% 277.22% -41.37% 3.37% -26.12% - Horiz. % 351.00% 285.45% 168.91% 44.78% 76.37% 73.88% 100.00%
P/EPS -73.14 -294.60 275.45 156.62 -120.34 -56.67 622.49 - YoY % 75.17% -206.95% 75.87% 230.15% -112.35% -109.10% - Horiz. % -11.75% -47.33% 44.25% 25.16% -19.33% -9.10% 100.00%
EY -1.37 -0.34 0.36 0.64 -0.83 -1.76 0.16 - YoY % -302.94% -194.44% -43.75% 177.11% 52.84% -1,200.00% - Horiz. % -856.25% -212.50% 225.00% 400.00% -518.75% -1,100.00% 100.00%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
P/NAPS 2.50 3.50 3.93 1.71 1.36 1.38 2.64 -0.90% YoY % -28.57% -10.94% 129.82% 25.74% -1.45% -47.73% - Horiz. % 94.70% 132.58% 148.86% 64.77% 51.52% 52.27% 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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