[DFCITY] YoY Quarter Result on 2022-03-31 [#1] View: Quarter
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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 2,879 3,948 5,528 3,175 6,172 8,168 9,256 -17.68% YoY % -27.08% -28.58% 74.11% -48.56% -24.44% -11.75% - Horiz. % 31.10% 42.65% 59.72% 34.30% 66.68% 88.25% 100.00%
PBT -427 958 166 -760 -434 393 589 - YoY % -144.57% 477.11% 121.84% -75.12% -210.43% -33.28% - Horiz. % -72.50% 162.65% 28.18% -129.03% -73.68% 66.72% 100.00%
Tax -10 -393 -43 59 49 -172 -151 -36.38% YoY % 97.46% -813.95% -172.88% 20.41% 128.49% -13.91% - Horiz. % 6.62% 260.26% 28.48% -39.07% -32.45% 113.91% 100.00%
NP -437 565 123 -701 -385 221 438 - YoY % -177.35% 359.35% 117.55% -82.08% -274.21% -49.54% - Horiz. % -99.77% 129.00% 28.08% -160.05% -87.90% 50.46% 100.00%
NP to SH -352 646 119 -705 -383 226 443 - YoY % -154.49% 442.86% 116.88% -84.07% -269.47% -48.98% - Horiz. % -79.46% 145.82% 26.86% -159.14% -86.46% 51.02% 100.00%
Tax Rate - % 41.02 % 25.90 % - % - % 43.77 % 25.64 % - YoY % 0.00% 58.38% 0.00% 0.00% 0.00% 70.71% - Horiz. % 0.00% 159.98% 101.01% 0.00% 0.00% 170.71% 100.00%
Total Cost 3,316 3,383 5,405 3,876 6,557 7,947 8,818 -15.04% YoY % -1.98% -37.41% 39.45% -40.89% -17.49% -9.88% - Horiz. % 37.60% 38.36% 61.30% 43.96% 74.36% 90.12% 100.00%
Net Worth 61,027 5,820,972 54,480 54,744 61,182 57,483 54,554 1.89% YoY % -98.95% 10,584.49% -0.48% -10.52% 6.43% 5.37% - Horiz. % 111.87% 10,670.08% 99.87% 100.35% 112.15% 105.37% 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 61,027 5,820,972 54,480 54,744 61,182 57,483 54,554 1.89% YoY % -98.95% 10,584.49% -0.48% -10.52% 6.43% 5.37% - Horiz. % 111.87% 10,670.08% 99.87% 100.35% 112.15% 105.37% 100.00%
NOSH 105,548 105,548 87,957 87,957 87,957 79,961 79,968 4.73% YoY % 0.00% 20.00% 0.00% 0.00% 10.00% -0.01% - Horiz. % 131.99% 131.99% 109.99% 109.99% 109.99% 99.99% 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 -15.18 % 14.31 % 2.23 % -22.08 % -6.24 % 2.71 % 4.73 % - YoY % -206.08% 541.70% 110.10% -253.85% -330.26% -42.71% - Horiz. % -320.93% 302.54% 47.15% -466.81% -131.92% 57.29% 100.00%
ROE -0.58 % 0.01 % 0.22 % -1.29 % -0.63 % 0.39 % 0.81 % - YoY % -5,900.00% -95.45% 117.05% -104.76% -261.54% -51.85% - Horiz. % -71.60% 1.23% 27.16% -159.26% -77.78% 48.15% 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 2.73 3.74 6.28 3.61 7.02 10.21 11.57 -21.38% YoY % -27.01% -40.45% 73.96% -48.58% -31.24% -11.75% - Horiz. % 23.60% 32.32% 54.28% 31.20% 60.67% 88.25% 100.00%
EPS -0.33 0.61 0.14 -0.80 -0.44 0.28 0.55 - YoY % -154.10% 335.71% 117.50% -81.82% -257.14% -49.09% - Horiz. % -60.00% 110.91% 25.45% -145.45% -80.00% 50.91% 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 0.5782 55.1500 0.6194 0.6224 0.6956 0.7189 0.6822 -2.72% YoY % -98.95% 8,803.78% -0.48% -10.52% -3.24% 5.38% - Horiz. % 84.76% 8,084.14% 90.79% 91.23% 101.96% 105.38% 100.00%
Adjusted Per Share Value based on latest NOSH - 105,587 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
RPS 2.73 3.74 5.24 3.01 5.85 7.74 8.77 -17.67% YoY % -27.01% -28.63% 74.09% -48.55% -24.42% -11.74% - Horiz. % 31.13% 42.65% 59.75% 34.32% 66.70% 88.26% 100.00%
EPS -0.33 0.61 0.11 -0.67 -0.36 0.21 0.42 - YoY % -154.10% 454.55% 116.42% -86.11% -271.43% -50.00% - Horiz. % -78.57% 145.24% 26.19% -159.52% -85.71% 50.00% 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 0.5780 55.1294 0.5160 0.5185 0.5795 0.5444 0.5167 1.89% YoY % -98.95% 10,583.99% -0.48% -10.53% 6.45% 5.36% - Horiz. % 111.86% 10,669.52% 99.86% 100.35% 112.15% 105.36% 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 0.3550 0.4200 0.5300 0.4200 0.6500 0.3900 0.3700 -
P/RPS 13.01 11.23 8.43 11.64 9.26 3.82 3.20 26.32% YoY % 15.85% 33.21% -27.58% 25.70% 142.41% 19.37% - Horiz. % 406.56% 350.94% 263.44% 363.75% 289.38% 119.37% 100.00%
P/EPS -106.45 68.62 391.74 -52.40 -149.27 137.99 66.79 - YoY % -255.13% -82.48% 847.60% 64.90% -208.17% 106.60% - Horiz. % -159.38% 102.74% 586.52% -78.45% -223.49% 206.60% 100.00%
EY -0.94 1.46 0.26 -1.91 -0.67 0.72 1.50 - YoY % -164.38% 461.54% 113.61% -185.07% -193.06% -52.00% - Horiz. % -62.67% 97.33% 17.33% -127.33% -44.67% 48.00% 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 0.61 0.01 0.86 0.67 0.93 0.54 0.54 2.05% YoY % 6,000.00% -98.84% 28.36% -27.96% 72.22% 0.00% - Horiz. % 112.96% 1.85% 159.26% 124.07% 172.22% 100.00% 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 22/05/23 31/05/22 - 17/06/20 22/11/19 28/05/18 29/05/17 -
Price 0.3950 0.4050 0.0000 0.4300 0.7100 0.3950 0.3500 -
P/RPS 14.48 10.83 0.00 11.91 10.12 3.87 3.02 29.84% YoY % 33.70% 0.00% 0.00% 17.69% 161.50% 28.15% - Horiz. % 479.47% 358.61% 0.00% 394.37% 335.10% 128.15% 100.00%
P/EPS -118.44 66.17 0.00 -53.65 -163.05 139.75 63.18 - YoY % -278.99% 0.00% 0.00% 67.10% -216.67% 121.19% - Horiz. % -187.46% 104.73% 0.00% -84.92% -258.07% 221.19% 100.00%
EY -0.84 1.51 0.00 -1.86 -0.61 0.72 1.58 - YoY % -155.63% 0.00% 0.00% -204.92% -184.72% -54.43% - Horiz. % -53.16% 95.57% 0.00% -117.72% -38.61% 45.57% 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 0.68 0.01 0.00 0.69 1.02 0.55 0.51 4.91% YoY % 6,700.00% 0.00% 0.00% -32.35% 85.45% 7.84% - Horiz. % 133.33% 1.96% 0.00% 135.29% 200.00% 107.84% 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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16.1 DFCITY - Financial Results Q1 2022 (310522).pdf 
