[XDL] YoY Quarter Result on 2022-03-31 [#3] View: Quarter
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Quarter Result 31/03/23 31/03/22 31/03/21 31/03/20 30/09/18 30/09/17 30/09/16 CAGR
Revenue 73,335 47,145 104,989 83,388 120,260 145,008 124,727 -7.84% YoY % 55.55% -55.10% 25.90% -30.66% -17.07% 16.26% - Horiz. % 58.80% 37.80% 84.18% 66.86% 96.42% 116.26% 100.00%
PBT -7,113 -20,467 -7,757 8,352 9,759 8,317 2,857 - YoY % 65.25% -163.85% -192.88% -14.42% 17.34% 191.11% - Horiz. % -248.97% -716.38% -271.51% 292.33% 341.58% 291.11% 100.00%
Tax 260 940 -755 -3,433 -3,780 -2,622 -1,023 - YoY % -72.34% 224.50% 78.01% 9.18% -44.16% -156.30% - Horiz. % -25.42% -91.89% 73.80% 335.58% 369.50% 256.30% 100.00%
NP -6,853 -19,527 -8,512 4,919 5,979 5,695 1,834 - YoY % 64.91% -129.41% -273.04% -17.73% 4.99% 210.52% - Horiz. % -373.66% -1,064.72% -464.12% 268.21% 326.01% 310.52% 100.00%
NP to SH -6,853 -19,527 -8,512 4,919 5,979 5,695 1,834 - YoY % 64.91% -129.41% -273.04% -17.73% 4.99% 210.52% - Horiz. % -373.66% -1,064.72% -464.12% 268.21% 326.01% 310.52% 100.00%
Tax Rate - % - % - % 41.10 % 38.73 % 31.53 % 35.81 % - YoY % 0.00% 0.00% 0.00% 6.12% 22.84% -11.95% - Horiz. % 0.00% 0.00% 0.00% 114.77% 108.15% 88.05% 100.00%
Total Cost 80,188 66,672 113,501 78,469 114,281 139,313 122,893 -6.36% YoY % 20.27% -41.26% 44.64% -31.34% -17.97% 13.36% - Horiz. % 65.25% 54.25% 92.36% 63.85% 92.99% 113.36% 100.00%
Net Worth 1,290,897 1,396,708 1,481,357 1,443,905 1,365,366 1,264,180 1,239,920 0.62% YoY % -7.58% -5.71% 2.59% 5.75% 8.00% 1.96% - Horiz. % 104.11% 112.65% 119.47% 116.45% 110.12% 101.96% 100.00%
Dividend 31/03/23 31/03/22 31/03/21 31/03/20 30/09/18 30/09/17 30/09/16 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 30/09/18 30/09/17 30/09/16 CAGR
Net Worth 1,290,897 1,396,708 1,481,357 1,443,905 1,365,366 1,264,180 1,239,920 0.62% YoY % -7.58% -5.71% 2.59% 5.75% 8.00% 1.96% - Horiz. % 104.11% 112.65% 119.47% 116.45% 110.12% 101.96% 100.00%
NOSH 2,116,225 2,116,225 2,116,225 1,804,882 1,757,229 673,870 2,695,479 -3.65% YoY % 0.00% 0.00% 17.25% 2.71% 160.77% -75.00% - Horiz. % 78.51% 78.51% 78.51% 66.96% 65.19% 25.00% 100.00%
Ratio Analysis 31/03/23 31/03/22 31/03/21 31/03/20 30/09/18 30/09/17 30/09/16 CAGR
NP Margin -9.34 % -41.42 % -8.11 % 5.90 % 4.97 % 3.93 % 1.47 % - YoY % 77.45% -410.73% -237.46% 18.71% 26.46% 167.35% - Horiz. % -635.37% -2,817.69% -551.70% 401.36% 338.10% 267.35% 100.00%
ROE -0.53 % -1.40 % -0.57 % 0.34 % 0.44 % 0.45 % 0.15 % - YoY % 62.14% -145.61% -267.65% -22.73% -2.22% 200.00% - Horiz. % -353.33% -933.33% -380.00% 226.67% 293.33% 300.00% 100.00%
Per Share 31/03/23 31/03/22 31/03/21 31/03/20 30/09/18 30/09/17 30/09/16 CAGR
RPS 3.47 2.23 4.96 4.62 6.84 21.52 4.63 -4.34% YoY % 55.61% -55.04% 7.36% -32.46% -68.22% 364.79% - Horiz. % 74.95% 48.16% 107.13% 99.78% 147.73% 464.79% 100.00%
EPS -0.32 -0.92 -0.40 0.27 0.34 0.85 0.07 - YoY % 65.22% -130.00% -248.15% -20.59% -60.00% 1,114.29% - Horiz. % -457.14% -1,314.29% -571.43% 385.71% 485.71% 1,214.29% 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 0.6100 0.6600 0.7000 0.8000 0.7770 1.8760 0.4600 4.44% YoY % -7.58% -5.71% -12.50% 2.96% -58.58% 307.83% - Horiz. % 132.61% 143.48% 152.17% 173.91% 168.91% 407.83% 100.00%
Adjusted Per Share Value based on latest NOSH - 2,116,225 31/03/23 31/03/22 31/03/21 31/03/20 30/09/18 30/09/17 30/09/16 CAGR
RPS 3.47 2.23 4.96 3.94 5.68 6.85 5.89 -7.82% YoY % 55.61% -55.04% 25.89% -30.63% -17.08% 16.30% - Horiz. % 58.91% 37.86% 84.21% 66.89% 96.43% 116.30% 100.00%
EPS -0.32 -0.92 -0.40 0.23 0.28 0.27 0.09 - YoY % 65.22% -130.00% -273.91% -17.86% 3.70% 200.00% - Horiz. % -355.56% -1,022.22% -444.44% 255.56% 311.11% 300.00% 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 0.6100 0.6600 0.7000 0.6823 0.6452 0.5974 0.5859 0.62% YoY % -7.58% -5.71% 2.59% 5.75% 8.00% 1.96% - Horiz. % 104.11% 112.65% 119.47% 116.45% 110.12% 101.96% 100.00%
Price Multiplier on Financial Quarter End Date 31/03/23 31/03/22 31/03/21 31/03/20 30/09/18 30/09/17 30/09/16 CAGR
Date 31/03/23 31/03/22 31/03/21 31/03/20 28/09/18 29/09/17 30/09/16 -
Price 0.0250 0.0300 0.0600 0.1050 0.1450 0.2900 0.0300 -
P/RPS 0.72 1.35 1.21 2.27 2.12 1.35 0.65 1.59% YoY % -46.67% 11.57% -46.70% 7.08% 57.04% 107.69% - Horiz. % 110.77% 207.69% 186.15% 349.23% 326.15% 207.69% 100.00%
P/EPS -7.72 -3.25 -14.92 38.53 42.62 34.31 44.09 - YoY % -137.54% 78.22% -138.72% -9.60% 24.22% -22.18% - Horiz. % -17.51% -7.37% -33.84% 87.39% 96.67% 77.82% 100.00%
EY -12.95 -30.76 -6.70 2.60 2.35 2.91 2.27 - YoY % 57.90% -359.10% -357.69% 10.64% -19.24% 28.19% - Horiz. % -570.48% -1,355.07% -295.15% 114.54% 103.52% 128.19% 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 0.04 0.05 0.09 0.13 0.19 0.15 0.07 -8.25% YoY % -20.00% -44.44% -30.77% -31.58% 26.67% 114.29% - Horiz. % 57.14% 71.43% 128.57% 185.71% 271.43% 214.29% 100.00%
Price Multiplier on Announcement Date 31/03/23 31/03/22 31/03/21 31/03/20 30/09/18 30/09/17 30/09/16 CAGR
Date - 31/05/22 31/05/21 23/06/20 23/11/18 30/11/17 25/11/16 -
Price 0.0250 0.0250 0.0550 0.0600 0.1150 0.2850 0.0250 -
P/RPS 0.72 1.12 1.11 1.30 1.68 1.32 0.54 4.52% YoY % -35.71% 0.90% -14.62% -22.62% 27.27% 144.44% - Horiz. % 133.33% 207.41% 205.56% 240.74% 311.11% 244.44% 100.00%
P/EPS -7.72 -2.71 -13.67 22.02 33.80 33.72 36.74 - YoY % -184.87% 80.18% -162.08% -34.85% 0.24% -8.22% - Horiz. % -21.01% -7.38% -37.21% 59.93% 92.00% 91.78% 100.00%
EY -12.95 -36.91 -7.31 4.54 2.96 2.97 2.72 - YoY % 64.91% -404.92% -261.01% 53.38% -0.34% 9.19% - Horiz. % -476.10% -1,356.99% -268.75% 166.91% 108.82% 109.19% 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 0.04 0.04 0.08 0.07 0.15 0.15 0.05 -3.37% YoY % 0.00% -50.00% 14.29% -53.33% 0.00% 200.00% - Horiz. % 80.00% 80.00% 160.00% 140.00% 300.00% 300.00% 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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XDL_Q3 2022.pdf 
