[CTOS] YoY Quarter Result on 2022-06-30 [#2] View: Quarter
Cumulative
T4Q
Annualized
Annual (Unaudited)
Show? YoY % Horiz. %
Quarter Result 30/06/23 30/06/22 30/06/21 30/06/20 - - - CAGR
Revenue 62,242 46,512 37,849 30,651 - - - 26.63% YoY % 33.82% 22.89% 23.48% - - - - Horiz. % 203.07% 151.75% 123.48% 100.00% - - -
PBT 26,080 22,746 14,479 8,129 - - - 47.49% YoY % 14.66% 57.10% 78.12% - - - - Horiz. % 320.83% 279.81% 178.12% 100.00% - - -
Tax -4,948 -266 -2,810 -625 - - - 99.30% YoY % -1,760.15% 90.53% -349.60% - - - - Horiz. % 791.68% 42.56% 449.60% 100.00% - - -
NP 21,132 22,480 11,669 7,504 - - - 41.22% YoY % -6.00% 92.65% 55.50% - - - - Horiz. % 281.61% 299.57% 155.50% 100.00% - - -
NP to SH 21,132 22,480 11,840 7,504 - - - 41.22% YoY % -6.00% 89.86% 57.78% - - - - Horiz. % 281.61% 299.57% 157.78% 100.00% - - -
Tax Rate 18.97 % 1.17 % 19.41 % 7.69 % - % - % - % 35.12% YoY % 1,521.37% -93.97% 152.41% - - - - Horiz. % 246.68% 15.21% 252.41% 100.00% - - -
Total Cost 41,110 24,032 26,180 23,147 - - - 21.10% YoY % 71.06% -8.20% 13.10% - - - - Horiz. % 177.60% 103.82% 113.10% 100.00% - - -
Net Worth 531,300 508,199 100,000 - - - - - YoY % 4.55% 408.20% 0.00% - - - - Horiz. % 531.30% 508.20% 100.00% - - - -
Dividend 30/06/23 30/06/22 30/06/21 30/06/20 - - - CAGR
Div 12,705 13,628 15,000 150,079 - - - -56.09% YoY % -6.78% -9.14% -90.01% - - - - Horiz. % 8.47% 9.08% 9.99% 100.00% - - -
Div Payout % 60.12 % 60.63 % 126.69 % 2,000.00 % - % - % - % -68.91% YoY % -0.84% -52.14% -93.67% - - - - Horiz. % 3.01% 3.03% 6.33% 100.00% - - -
Equity 30/06/23 30/06/22 30/06/21 30/06/20 - - - CAGR
Net Worth 531,300 508,199 100,000 - - - - - YoY % 4.55% 408.20% 0.00% - - - - Horiz. % 531.30% 508.20% 100.00% - - - -
NOSH 2,310,000 2,310,000 2,000,000 1,875,999 - - - 7.18% YoY % 0.00% 15.50% 6.61% - - - - Horiz. % 123.13% 123.13% 106.61% 100.00% - - -
Ratio Analysis 30/06/23 30/06/22 30/06/21 30/06/20 - - - CAGR
NP Margin 33.95 % 48.33 % 30.83 % 24.48 % - % - % - % 11.52% YoY % -29.75% 56.76% 25.94% - - - - Horiz. % 138.68% 197.43% 125.94% 100.00% - - -
ROE 3.98 % 4.42 % 11.84 % - % - % - % - % - YoY % -9.95% -62.67% 0.00% - - - - Horiz. % 33.61% 37.33% 100.00% - - - -
Per Share 30/06/23 30/06/22 30/06/21 30/06/20 - - - CAGR
RPS 2.69 2.01 1.89 1.63 - - - 18.17% YoY % 33.83% 6.35% 15.95% - - - - Horiz. % 165.03% 123.31% 115.95% 100.00% - - -
EPS 0.90 0.90 0.60 0.40 - - - 31.04% YoY % 0.00% 50.00% 50.00% - - - - Horiz. % 225.00% 225.00% 150.00% 100.00% - - -
DPS 0.55 0.59 0.75 8.00 - - - -59.03% YoY % -6.78% -21.33% -90.62% - - - - Horiz. % 6.88% 7.37% 9.38% 100.00% - - -
NAPS 0.2300 0.2200 0.0500 - - - - - YoY % 4.55% 340.00% 0.00% - - - - Horiz. % 460.00% 440.00% 100.00% - - - -
Adjusted Per Share Value based on latest NOSH - 2,310,000 30/06/23 30/06/22 30/06/21 30/06/20 - - - CAGR
RPS 2.69 2.01 1.64 1.33 - - - 26.46% YoY % 33.83% 22.56% 23.31% - - - - Horiz. % 202.26% 151.13% 123.31% 100.00% - - -
EPS 0.90 0.90 0.51 0.32 - - - 41.16% YoY % 0.00% 76.47% 59.38% - - - - Horiz. % 281.25% 281.25% 159.38% 100.00% - - -
DPS 0.55 0.59 0.65 6.50 - - - -56.10% YoY % -6.78% -9.23% -90.00% - - - - Horiz. % 8.46% 9.08% 10.00% 100.00% - - -
NAPS 0.2300 0.2200 0.0433 - - - - - YoY % 4.55% 408.08% 0.00% - - - - Horiz. % 531.18% 508.08% 100.00% - - - -
Price Multiplier on Financial Quarter End Date 30/06/23 30/06/22 30/06/21 30/06/20 - - - CAGR
Date 30/06/23 30/06/22 - - - - - -
Price 1.3900 1.2700 0.0000 0.0000 - - - -
P/RPS 51.59 63.07 0.00 0.00 - - - - YoY % -18.20% 0.00% 0.00% - - - - Horiz. % 81.80% 100.00% - - - - -
P/EPS 151.94 130.50 0.00 0.00 - - - - YoY % 16.43% 0.00% 0.00% - - - - Horiz. % 116.43% 100.00% - - - - -
EY 0.66 0.77 0.00 0.00 - - - - YoY % -14.29% 0.00% 0.00% - - - - Horiz. % 85.71% 100.00% - - - - -
DY 0.40 0.46 0.00 0.00 - - - - YoY % -13.04% 0.00% 0.00% - - - - Horiz. % 86.96% 100.00% - - - - -
P/NAPS 6.04 5.77 0.00 0.00 - - - - YoY % 4.68% 0.00% 0.00% - - - - Horiz. % 104.68% 100.00% - - - - -
Price Multiplier on Announcement Date 30/06/23 30/06/22 30/06/21 30/06/20 - - - CAGR
Date - 26/07/22 - - - - - -
Price 1.3800 1.3100 0.0000 0.0000 - - - -
P/RPS 51.22 65.06 0.00 0.00 - - - - YoY % -21.27% 0.00% 0.00% - - - - Horiz. % 78.73% 100.00% - - - - -
P/EPS 150.85 134.61 0.00 0.00 - - - - YoY % 12.06% 0.00% 0.00% - - - - Horiz. % 112.06% 100.00% - - - - -
EY 0.66 0.74 0.00 0.00 - - - - YoY % -10.81% 0.00% 0.00% - - - - Horiz. % 89.19% 100.00% - - - - -
DY 0.40 0.45 0.00 0.00 - - - - YoY % -11.11% 0.00% 0.00% - - - - Horiz. % 88.89% 100.00% - - - - -
P/NAPS 6.00 5.95 0.00 0.00 - - - - YoY % 0.84% 0.00% 0.00% - - - - Horiz. % 100.84% 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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