[PERMAJU] YoY Quarter Result on 2022-03-31 [#3] View: Quarter
Cumulative
T4Q
Annualized
Annual (Unaudited)
Show?
Quarter Result 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 30/09/17 30/09/16 CAGR
Revenue 12,935 3,407 7,812 14,330 16,256 18,494 16,374 -3.56% YoY % 279.66% -56.39% -45.48% -11.85% -12.10% 12.95% - Horiz. % 79.00% 20.81% 47.71% 87.52% 99.28% 112.95% 100.00%
PBT -7,339 -8,684 -25,881 -3,007 -152 -2,304 -1,232 31.59% YoY % 15.49% 66.45% -760.69% -1,878.29% 93.40% -87.01% - Horiz. % 595.70% 704.87% 2,100.73% 244.07% 12.34% 187.01% 100.00%
Tax 20 20 -29 20 20 20 5 23.77% YoY % 0.00% 168.97% -245.00% 0.00% 0.00% 300.00% - Horiz. % 400.00% 400.00% -580.00% 400.00% 400.00% 400.00% 100.00%
NP -7,319 -8,664 -25,910 -2,987 -132 -2,284 -1,227 31.61% YoY % 15.52% 66.56% -767.43% -2,162.88% 94.22% -86.15% - Horiz. % 596.50% 706.11% 2,111.65% 243.44% 10.76% 186.15% 100.00%
NP to SH -7,319 -8,664 -25,443 -2,225 6 -2,043 -1,077 34.28% YoY % 15.52% 65.95% -1,043.51% -37,183.34% 100.29% -89.69% - Horiz. % 679.57% 804.46% 2,362.40% 206.59% -0.56% 189.69% 100.00%
Tax Rate - % - % - % - % - % - % - % - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
Total Cost 20,254 12,071 33,722 17,317 16,388 20,778 17,601 2.18% YoY % 67.79% -64.20% 94.73% 5.67% -21.13% 18.05% - Horiz. % 115.07% 68.58% 191.59% 98.39% 93.11% 118.05% 100.00%
Net Worth 269,720 203,339 271,750 127,338 129,210 140,446 132,956 11.49% YoY % 32.65% -25.17% 113.41% -1.45% -8.00% 5.63% - Horiz. % 202.86% 152.94% 204.39% 95.77% 97.18% 105.63% 100.00%
Dividend 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 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 31/03/19 30/09/17 30/09/16 CAGR
Net Worth 269,720 203,339 271,750 127,338 129,210 140,446 132,956 11.49% YoY % 32.65% -25.17% 113.41% -1.45% -8.00% 5.63% - Horiz. % 202.86% 152.94% 204.39% 95.77% 97.18% 105.63% 100.00%
NOSH 1,685,756 1,355,598 715,132 187,262 187,262 187,262 187,262 40.21% YoY % 24.36% 89.56% 281.89% 0.00% 0.00% 0.00% - Horiz. % 900.21% 723.90% 381.89% 100.00% 100.00% 100.00% 100.00%
Ratio Analysis 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 30/09/17 30/09/16 CAGR
NP Margin -56.58 % -254.30 % -331.67 % -20.84 % -0.81 % -12.35 % -7.49 % 36.48% YoY % 77.75% 23.33% -1,491.51% -2,472.84% 93.44% -64.89% - Horiz. % 755.41% 3,395.19% 4,428.17% 278.24% 10.81% 164.89% 100.00%
ROE -2.71 % -4.26 % -9.36 % -1.75 % 0.00 % -1.45 % -0.81 % 20.41% YoY % 36.38% 54.49% -434.86% 0.00% 0.00% -79.01% - Horiz. % 334.57% 525.93% 1,155.56% 216.05% -0.00% 179.01% 100.00%
Per Share 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 30/09/17 30/09/16 CAGR
RPS 0.77 0.25 1.09 7.65 8.68 9.88 8.74 -31.18% YoY % 208.00% -77.06% -85.75% -11.87% -12.15% 13.04% - Horiz. % 8.81% 2.86% 12.47% 87.53% 99.31% 113.04% 100.00%
EPS -0.43 -0.64 -3.56 -1.19 0.00 -1.09 -0.58 -4.50% YoY % 32.81% 82.02% -199.16% 0.00% 0.00% -87.93% - Horiz. % 74.14% 110.34% 613.79% 205.17% -0.00% 187.93% 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 0.1600 0.1500 0.3800 0.6800 0.6900 0.7500 0.7100 -20.48% YoY % 6.67% -60.53% -44.12% -1.45% -8.00% 5.63% - Horiz. % 22.54% 21.13% 53.52% 95.77% 97.18% 105.63% 100.00%
Adjusted Per Share Value based on latest NOSH - 1,949,089 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 30/09/17 30/09/16 CAGR
RPS 0.66 0.17 0.40 0.74 0.83 0.95 0.84 -3.64% YoY % 288.24% -57.50% -45.95% -10.84% -12.63% 13.10% - Horiz. % 78.57% 20.24% 47.62% 88.10% 98.81% 113.10% 100.00%
EPS -0.38 -0.44 -1.31 -0.11 0.00 -0.10 -0.06 32.83% YoY % 13.64% 66.41% -1,090.91% 0.00% 0.00% -66.67% - Horiz. % 633.33% 733.33% 2,183.33% 183.33% -0.00% 166.67% 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 0.1384 0.1043 0.1394 0.0653 0.0663 0.0721 0.0682 11.50% YoY % 32.69% -25.18% 113.48% -1.51% -8.04% 5.72% - Horiz. % 202.93% 152.93% 204.40% 95.75% 97.21% 105.72% 100.00%
Price Multiplier on Financial Quarter End Date 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 30/09/17 30/09/16 CAGR
Date 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 29/09/17 30/09/16 -
Price 0.0650 0.0650 0.1900 0.9800 0.5100 0.3300 0.1500 -
P/RPS 8.47 25.86 17.39 12.81 5.87 3.34 1.72 27.79% YoY % -67.25% 48.71% 35.75% 118.23% 75.75% 94.19% - Horiz. % 492.44% 1,503.49% 1,011.05% 744.77% 341.28% 194.19% 100.00%
P/EPS -14.97 -10.17 -5.34 -82.48 15,917.27 -30.25 -26.08 -8.18% YoY % -47.20% -90.45% 93.53% -100.52% 52,719.07% -15.99% - Horiz. % 57.40% 39.00% 20.48% 316.26% -61,032.48% 115.99% 100.00%
EY -6.68 -9.83 -18.73 -1.21 0.01 -3.31 -3.83 8.93% YoY % 32.04% 47.52% -1,447.93% -12,200.00% 100.30% 13.58% - Horiz. % 174.41% 256.66% 489.03% 31.59% -0.26% 86.42% 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 0.41 0.43 0.50 1.44 0.74 0.44 0.21 10.84% YoY % -4.65% -14.00% -65.28% 94.59% 68.18% 109.52% - Horiz. % 195.24% 204.76% 238.10% 685.71% 352.38% 209.52% 100.00%
Price Multiplier on Announcement Date 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 30/09/17 30/09/16 CAGR
Date - - - 19/06/20 30/05/19 21/11/17 25/11/16 -
Price 0.0550 0.0650 0.1200 0.4200 0.5450 0.2750 0.1450 -
P/RPS 7.17 25.86 10.99 5.49 6.28 2.78 1.66 25.24% YoY % -72.27% 135.30% 100.18% -12.58% 125.90% 67.47% - Horiz. % 431.93% 1,557.83% 662.05% 330.72% 378.31% 167.47% 100.00%
P/EPS -12.67 -10.17 -3.37 -35.35 17,009.63 -25.21 -25.21 -10.04% YoY % -24.58% -201.78% 90.47% -100.21% 67,571.77% 0.00% - Horiz. % 50.26% 40.34% 13.37% 140.22% -67,471.77% 100.00% 100.00%
EY -7.89 -9.83 -29.65 -2.83 0.01 -3.97 -3.97 11.14% YoY % 19.74% 66.85% -947.70% -28,400.00% 100.25% 0.00% - Horiz. % 198.74% 247.61% 746.85% 71.28% -0.25% 100.00% 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 0.34 0.43 0.32 0.62 0.79 0.37 0.20 8.50% YoY % -20.93% 34.38% -48.39% -21.52% 113.51% 85.00% - Horiz. % 170.00% 215.00% 160.00% 310.00% 395.00% 185.00% 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.
Be the first to like this.
Comment
PIB - Q3FY2022.pdf 
