[LITRAK] YoY Quarter Result on 2022-03-31 [#4] 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 0 115,763 99,312 111,486 126,450 127,872 131,162 - YoY % 0.00% 16.56% -10.92% -11.83% -1.11% -2.51% - Horiz. % 0.00% 88.26% 75.72% 85.00% 96.41% 97.49% 100.00%
PBT 15,594 49,568 57,861 70,982 78,067 72,723 65,533 -21.27% YoY % -68.54% -14.33% -18.48% -9.08% 7.35% 10.97% - Horiz. % 23.80% 75.64% 88.29% 108.31% 119.13% 110.97% 100.00%
Tax 1,668 -26,945 -15,160 -16,432 -18,937 -19,903 -15,854 - YoY % 106.19% -77.74% 7.74% 13.23% 4.85% -25.54% - Horiz. % -10.52% 169.96% 95.62% 103.65% 119.45% 125.54% 100.00%
NP 17,262 22,623 42,701 54,550 59,130 52,820 49,679 -16.15% YoY % -23.70% -47.02% -21.72% -7.75% 11.95% 6.32% - Horiz. % 34.75% 45.54% 85.95% 109.80% 119.02% 106.32% 100.00%
NP to SH 17,262 22,623 42,701 54,550 59,130 52,820 49,679 -16.15% YoY % -23.70% -47.02% -21.72% -7.75% 11.95% 6.32% - Horiz. % 34.75% 45.54% 85.95% 109.80% 119.02% 106.32% 100.00%
Tax Rate -10.70 % 54.36 % 26.20 % 23.15 % 24.26 % 27.37 % 24.19 % - YoY % -119.68% 107.48% 13.17% -4.58% -11.36% 13.15% - Horiz. % -44.23% 224.72% 108.31% 95.70% 100.29% 113.15% 100.00%
Total Cost -17,262 93,140 56,611 56,936 67,320 75,052 81,483 - YoY % -118.53% 64.53% -0.57% -15.42% -10.30% -7.89% - Horiz. % -21.18% 114.31% 69.48% 69.87% 82.62% 92.11% 100.00%
Net Worth 295,994 1,212,918 1,181,006 1,074,277 930,029 822,966 715,451 -13.67% YoY % -75.60% 2.70% 9.93% 15.51% 13.01% 15.03% - Horiz. % 41.37% 169.53% 165.07% 150.15% 129.99% 115.03% 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 295,994 1,212,918 1,181,006 1,074,277 930,029 822,966 715,451 -13.67% YoY % -75.60% 2.70% 9.93% 15.51% 13.01% 15.03% - Horiz. % 41.37% 169.53% 165.07% 150.15% 129.99% 115.03% 100.00%
NOSH 541,619 532,940 532,825 531,321 527,975 527,949 526,260 0.48% YoY % 1.63% 0.02% 0.28% 0.63% 0.01% 0.32% - Horiz. % 102.92% 101.27% 101.25% 100.96% 100.33% 100.32% 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 0.00 % 19.54 % 43.00 % 48.93 % 46.76 % 41.31 % 37.88 % - YoY % 0.00% -54.56% -12.12% 4.64% 13.19% 9.05% - Horiz. % 0.00% 51.58% 113.52% 129.17% 123.44% 109.05% 100.00%
ROE 5.83 % 1.87 % 3.62 % 5.08 % 6.36 % 6.42 % 6.94 % -2.86% YoY % 211.76% -48.34% -28.74% -20.13% -0.93% -7.49% - Horiz. % 84.01% 26.95% 52.16% 73.20% 91.64% 92.51% 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 - 21.72 18.64 20.98 23.95 24.22 24.92 - YoY % 0.00% 16.52% -11.15% -12.40% -1.11% -2.81% - Horiz. % 0.00% 87.16% 74.80% 84.19% 96.11% 97.19% 100.00%
EPS 3.19 4.24 8.01 10.27 11.20 10.01 9.44 -16.53% YoY % -24.76% -47.07% -22.01% -8.30% 11.89% 6.04% - Horiz. % 33.79% 44.92% 84.85% 108.79% 118.64% 106.04% 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 0.5465 2.2759 2.2165 2.0219 1.7615 1.5588 1.3595 -14.09% YoY % -75.99% 2.68% 9.62% 14.78% 13.00% 14.66% - Horiz. % 40.20% 167.41% 163.04% 148.72% 129.57% 114.66% 100.00%
Adjusted Per Share Value based on latest NOSH - 544,596 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
RPS - 21.26 18.24 20.47 23.22 23.48 24.08 - YoY % 0.00% 16.56% -10.89% -11.84% -1.11% -2.49% - Horiz. % 0.00% 88.29% 75.75% 85.01% 96.43% 97.51% 100.00%
EPS 3.17 4.15 7.84 10.02 10.86 9.70 9.12 -16.14% YoY % -23.61% -47.07% -21.76% -7.73% 11.96% 6.36% - Horiz. % 34.76% 45.50% 85.96% 109.87% 119.08% 106.36% 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 0.5435 2.2272 2.1686 1.9726 1.7077 1.5111 1.3137 -13.67% YoY % -75.60% 2.70% 9.94% 15.51% 13.01% 15.03% - Horiz. % 41.37% 169.54% 165.08% 150.16% 129.99% 115.03% 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 0.4900 3.9100 3.8800 3.7000 4.2100 5.6900 6.0200 -
P/RPS 0.00 18.00 20.82 17.63 17.58 23.49 24.15 - YoY % 0.00% -13.54% 18.09% 0.28% -25.16% -2.73% - Horiz. % 0.00% 74.53% 86.21% 73.00% 72.80% 97.27% 100.00%
P/EPS 15.37 92.11 48.41 36.04 37.59 56.87 63.77 -21.10% YoY % -83.31% 90.27% 34.32% -4.12% -33.90% -10.82% - Horiz. % 24.10% 144.44% 75.91% 56.52% 58.95% 89.18% 100.00%
EY 6.50 1.09 2.07 2.77 2.66 1.76 1.57 26.70% YoY % 496.33% -47.34% -25.27% 4.14% 51.14% 12.10% - Horiz. % 414.01% 69.43% 131.85% 176.43% 169.43% 112.10% 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 0.90 1.72 1.75 1.83 2.39 3.65 4.43 -23.32% YoY % -47.67% -1.71% -4.37% -23.43% -34.52% -17.61% - Horiz. % 20.32% 38.83% 39.50% 41.31% 53.95% 82.39% 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 - 30/05/22 - 29/06/20 30/05/19 30/05/18 30/05/17 -
Price 0.5000 4.6600 3.6900 4.1800 4.2000 4.3000 5.9000 -
P/RPS 0.00 21.45 19.80 19.92 17.54 17.75 23.67 - YoY % 0.00% 8.33% -0.60% 13.57% -1.18% -25.01% - Horiz. % 0.00% 90.62% 83.65% 84.16% 74.10% 74.99% 100.00%
P/EPS 15.69 109.78 46.04 40.71 37.50 42.98 62.50 -20.57% YoY % -85.71% 138.44% 13.09% 8.56% -12.75% -31.23% - Horiz. % 25.10% 175.65% 73.66% 65.14% 60.00% 68.77% 100.00%
EY 6.37 0.91 2.17 2.46 2.67 2.33 1.60 25.88% YoY % 600.00% -58.06% -11.79% -7.87% 14.59% 45.62% - Horiz. % 398.12% 56.88% 135.62% 153.75% 166.88% 145.62% 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 0.91 2.05 1.66 2.07 2.38 2.76 4.34 -22.91% YoY % -55.61% 23.49% -19.81% -13.03% -13.77% -36.41% - Horiz. % 20.97% 47.24% 38.25% 47.70% 54.84% 63.59% 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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Litrak - Q4 FY 2022 (Mar 22).pdf 
