[SDS] YoY Quarter Result on 2020-12-31 [#3] View: Quarter
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Quarter Result 31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 - CAGR
Revenue 85,745 75,010 55,535 44,770 48,558 - - - YoY % 14.31% 35.07% 24.05% -7.80% 0.00% - - Horiz. % 176.58% 154.48% 114.37% 92.20% 100.00% - -
PBT 13,392 9,106 6,260 3,047 635 - - - YoY % 47.07% 45.46% 105.45% 379.84% 0.00% - - Horiz. % 2,108.98% 1,434.02% 985.83% 479.84% 100.00% - -
Tax -3,035 -2,202 -1,535 -400 -542 - - - YoY % -37.83% -43.45% -283.75% 26.20% 0.00% - - Horiz. % 559.96% 406.27% 283.21% 73.80% 100.00% - -
NP 10,357 6,904 4,725 2,647 93 - - - YoY % 50.01% 46.12% 78.50% 2,746.24% 0.00% - - Horiz. % 11,136.56% 7,423.66% 5,080.65% 2,846.24% 100.00% - -
NP to SH 10,274 6,849 4,740 2,683 58 - - - YoY % 50.01% 44.49% 76.67% 4,525.86% 0.00% - - Horiz. % 17,713.79% 11,808.62% 8,172.41% 4,625.86% 100.00% - -
Tax Rate 22.66 % 24.18 % 24.52 % 13.13 % 85.35 % - % - % - YoY % -6.29% -1.39% 86.75% -84.62% 0.00% - - Horiz. % 26.55% 28.33% 28.73% 15.38% 100.00% - -
Total Cost 75,388 68,106 50,810 42,123 48,465 - - - YoY % 10.69% 34.04% 20.62% -13.09% 0.00% - - Horiz. % 155.55% 140.53% 104.84% 86.91% 100.00% - -
Net Worth 122,889 98,311 77,106 73,048 63,843 - - - YoY % 25.00% 27.50% 5.56% 14.42% 0.00% - - Horiz. % 192.49% 153.99% 120.77% 114.42% 100.00% - -
Dividend 31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 - CAGR
Div 1,433 - - - - - - - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% - - Horiz. % 100.00% - - - - - -
Div Payout % 13.95 % - % - % - % - % - % - % - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% - - Horiz. % 100.00% - - - - - -
Equity 31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 - CAGR
Net Worth 122,889 98,311 77,106 73,048 63,843 - - - YoY % 25.00% 27.50% 5.56% 14.42% 0.00% - - Horiz. % 192.49% 153.99% 120.77% 114.42% 100.00% - -
NOSH 409,630 409,630 405,823 405,823 399,022 - - - YoY % 0.00% 0.94% 0.00% 1.70% 0.00% - - Horiz. % 102.66% 102.66% 101.70% 101.70% 100.00% - -
Ratio Analysis 31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 - CAGR
NP Margin 12.08 % 9.20 % 8.51 % 5.91 % 0.19 % - % - % - YoY % 31.30% 8.11% 43.99% 3,010.53% 0.00% - - Horiz. % 6,357.90% 4,842.10% 4,478.95% 3,110.53% 100.00% - -
ROE 8.36 % 6.97 % 6.15 % 3.67 % 0.09 % - % - % - YoY % 19.94% 13.33% 67.57% 3,977.78% 0.00% - - Horiz. % 9,288.89% 7,744.44% 6,833.33% 4,077.78% 100.00% - -
Per Share 31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 - CAGR
RPS 20.93 18.31 13.68 11.03 12.17 - - - YoY % 14.31% 33.85% 24.03% -9.37% 0.00% - - Horiz. % 171.98% 150.45% 112.41% 90.63% 100.00% - -
EPS 2.50 1.67 1.17 0.66 0.01 - - - YoY % 49.70% 42.74% 77.27% 6,500.00% 0.00% - - Horiz. % 25,000.00% 16,700.00% 11,700.00% 6,600.00% 100.00% - -
DPS 0.35 0.00 0.00 0.00 0.00 - - - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% - - Horiz. % 100.00% - - - - - -
NAPS 0.3000 0.2400 0.1900 0.1800 0.1600 - - - YoY % 25.00% 26.32% 5.56% 12.50% 0.00% - - Horiz. % 187.50% 150.00% 118.75% 112.50% 100.00% - -
Adjusted Per Share Value based on latest NOSH - 409,630 31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 - CAGR
RPS 20.93 18.31 13.56 10.93 11.85 - - - YoY % 14.31% 35.03% 24.06% -7.76% 0.00% - - Horiz. % 176.62% 154.51% 114.43% 92.24% 100.00% - -
EPS 2.50 1.67 1.16 0.65 0.01 - - - YoY % 49.70% 43.97% 78.46% 6,400.00% 0.00% - - Horiz. % 25,000.00% 16,700.00% 11,600.00% 6,500.00% 100.00% - -
DPS 0.35 0.00 0.00 0.00 0.00 - - - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% - - Horiz. % 100.00% - - - - - -
NAPS 0.3000 0.2400 0.1882 0.1783 0.1559 - - - YoY % 25.00% 27.52% 5.55% 14.37% 0.00% - - Horiz. % 192.43% 153.94% 120.72% 114.37% 100.00% - -
Price Multiplier on Financial Quarter End Date 31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 - CAGR
Date 29/12/23 30/12/22 31/12/21 31/12/20 31/12/19 - - -
Price 0.7150 0.7400 0.2950 0.2450 0.2200 0.0000 - -
P/RPS 3.42 4.04 2.16 2.22 1.81 0.00 - - YoY % -15.35% 87.04% -2.70% 22.65% 0.00% - - Horiz. % 188.95% 223.20% 119.34% 122.65% 100.00% - -
P/EPS 28.51 44.26 25.26 37.06 1,513.53 0.00 - - YoY % -35.59% 75.22% -31.84% -97.55% 0.00% - - Horiz. % 1.88% 2.92% 1.67% 2.45% 100.00% - -
EY 3.51 2.26 3.96 2.70 0.07 0.00 - - YoY % 55.31% -42.93% 46.67% 3,757.14% 0.00% - - Horiz. % 5,014.29% 3,228.57% 5,657.14% 3,857.14% 100.00% - -
DY 0.49 0.00 0.00 0.00 0.00 0.00 - - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% - - Horiz. % 100.00% - - - - - -
P/NAPS 2.38 3.08 1.55 1.36 1.38 0.00 - - YoY % -22.73% 98.71% 13.97% -1.45% 0.00% - - Horiz. % 172.46% 223.19% 112.32% 98.55% 100.00% - -
Price Multiplier on Announcement Date 31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 - CAGR
Date 23/02/24 16/02/23 25/02/22 26/02/21 24/02/20 - - -
Price 0.8200 0.9650 0.3200 0.2850 0.2150 0.0000 - -
P/RPS 3.92 5.27 2.34 2.58 1.77 0.00 - - YoY % -25.62% 125.21% -9.30% 45.76% 0.00% - - Horiz. % 221.47% 297.74% 132.20% 145.76% 100.00% - -
P/EPS 32.69 57.72 27.40 43.11 1,479.13 0.00 - - YoY % -43.36% 110.66% -36.44% -97.09% 0.00% - - Horiz. % 2.21% 3.90% 1.85% 2.91% 100.00% - -
EY 3.06 1.73 3.65 2.32 0.07 0.00 - - YoY % 76.88% -52.60% 57.33% 3,214.29% 0.00% - - Horiz. % 4,371.43% 2,471.43% 5,214.29% 3,314.29% 100.00% - -
DY 0.43 0.00 0.00 0.00 0.00 0.00 - - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% - - Horiz. % 100.00% - - - - - -
P/NAPS 2.73 4.02 1.68 1.58 1.34 0.00 - - YoY % -32.09% 139.29% 6.33% 17.91% 0.00% - - Horiz. % 203.73% 300.00% 125.37% 117.91% 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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SDS - Q3 FY2021 REPORT 31.12.2020.pdf 
