[SWSCAP] YoY Quarter Result on 2022-03-31 [#1] View: Quarter
Cumulative
T4Q
Annualized
Annual (Unaudited)
Show? YoY % Horiz. %
Quarter Result 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 30/11/18 30/11/17 CAGR
Revenue 35,488 47,077 44,712 31,236 0 31,936 32,350 1.75% YoY % -24.62% 5.29% 43.14% 0.00% 0.00% -1.28% - Horiz. % 109.70% 145.52% 138.21% 96.56% 0.00% 98.72% 100.00%
PBT 1,990 2,864 4,647 -1,619 0 -1,141 1,110 11.57% YoY % -30.52% -38.37% 387.03% 0.00% 0.00% -202.79% - Horiz. % 179.28% 258.02% 418.65% -145.86% 0.00% -102.79% 100.00%
Tax -961 -714 -507 -182 0 -118 -418 16.89% YoY % -34.59% -40.83% -178.57% 0.00% 0.00% 71.77% - Horiz. % 229.90% 170.81% 121.29% 43.54% -0.00% 28.23% 100.00%
NP 1,029 2,150 4,140 -1,801 0 -1,259 692 7.72% YoY % -52.14% -48.07% 329.87% 0.00% 0.00% -281.94% - Horiz. % 148.70% 310.69% 598.27% -260.26% 0.00% -181.94% 100.00%
NP to SH 808 2,097 4,068 -1,624 0 -1,311 665 3.72% YoY % -61.47% -48.45% 350.49% 0.00% 0.00% -297.14% - Horiz. % 121.50% 315.34% 611.73% -244.21% 0.00% -197.14% 100.00%
Tax Rate 48.29 % 24.93 % 10.91 % - % - % - % 37.66 % 4.77% YoY % 93.70% 128.51% 0.00% 0.00% 0.00% 0.00% - Horiz. % 128.23% 66.20% 28.97% 0.00% 0.00% 0.00% 100.00%
Total Cost 34,459 44,927 40,572 33,037 0 33,195 31,658 1.60% YoY % -23.30% 10.73% 22.81% 0.00% 0.00% 4.86% - Horiz. % 108.85% 141.91% 128.16% 104.36% 0.00% 104.86% 100.00%
Net Worth 143,040 112,136 110,507 88,473 - 97,480 100,653 6.81% YoY % 27.56% 1.47% 24.90% 0.00% 0.00% -3.15% - Horiz. % 142.11% 111.41% 109.79% 87.90% 0.00% 96.85% 100.00%
Dividend 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 30/11/18 30/11/17 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 30/11/18 30/11/17 CAGR
Net Worth 143,040 112,136 110,507 88,473 - 97,480 100,653 6.81% YoY % 27.56% 1.47% 24.90% 0.00% 0.00% -3.15% - Horiz. % 142.11% 111.41% 109.79% 87.90% 0.00% 96.85% 100.00%
NOSH 275,078 211,578 211,578 182,343 182,343 182,343 145,875 12.63% YoY % 30.01% 0.00% 16.03% 0.00% 0.00% 25.00% - Horiz. % 188.57% 145.04% 145.04% 125.00% 125.00% 125.00% 100.00%
Ratio Analysis 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 30/11/18 30/11/17 CAGR
NP Margin 2.90 % 4.57 % 9.26 % -5.77 % - % -3.94 % 2.14 % 5.86% YoY % -36.54% -50.65% 260.49% 0.00% 0.00% -284.11% - Horiz. % 135.51% 213.55% 432.71% -269.63% 0.00% -184.11% 100.00%
ROE 0.56 % 1.87 % 3.68 % -1.84 % - % -1.34 % 0.66 % -3.03% YoY % -70.05% -49.18% 300.00% 0.00% 0.00% -303.03% - Horiz. % 84.85% 283.33% 557.58% -278.79% 0.00% -203.03% 100.00%
Per Share 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 30/11/18 30/11/17 CAGR
RPS 12.90 22.25 21.13 17.13 - 17.51 22.18 -9.66% YoY % -42.02% 5.30% 23.35% 0.00% 0.00% -21.06% - Horiz. % 58.16% 100.32% 95.27% 77.23% 0.00% 78.94% 100.00%
EPS 0.29 0.99 1.92 -0.89 0.00 -0.72 0.46 -8.29% YoY % -70.71% -48.44% 315.73% 0.00% 0.00% -256.52% - Horiz. % 63.04% 215.22% 417.39% -193.48% 0.00% -156.52% 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 0.5200 0.5300 0.5223 0.4852 - 0.5346 0.6900 -5.16% YoY % -1.89% 1.47% 7.65% 0.00% 0.00% -22.52% - Horiz. % 75.36% 76.81% 75.70% 70.32% 0.00% 77.48% 100.00%
Adjusted Per Share Value based on latest NOSH - 302,278 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 30/11/18 30/11/17 CAGR
RPS 11.74 15.57 14.79 10.33 - 10.57 10.70 1.75% YoY % -24.60% 5.27% 43.18% 0.00% 0.00% -1.21% - Horiz. % 109.72% 145.51% 138.22% 96.54% 0.00% 98.79% 100.00%
EPS 0.27 0.69 1.35 -0.54 0.00 -0.43 0.22 3.91% YoY % -60.87% -48.89% 350.00% 0.00% 0.00% -295.45% - Horiz. % 122.73% 313.64% 613.64% -245.45% 0.00% -195.45% 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 0.4732 0.3710 0.3656 0.2927 - 0.3225 0.3330 6.81% YoY % 27.55% 1.48% 24.91% 0.00% 0.00% -3.15% - Horiz. % 142.10% 111.41% 109.79% 87.90% 0.00% 96.85% 100.00%
Price Multiplier on Financial Quarter End Date 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 30/11/18 30/11/17 CAGR
Date 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/11/18 30/11/17 -
Price 0.2300 0.3450 0.5800 0.3200 0.6550 0.7150 1.1500 -
P/RPS 1.78 1.55 2.74 1.87 0.00 4.08 5.19 -18.18% YoY % 14.84% -43.43% 46.52% 0.00% 0.00% -21.39% - Horiz. % 34.30% 29.87% 52.79% 36.03% 0.00% 78.61% 100.00%
P/EPS 78.30 34.81 30.17 -35.93 0.00 -99.45 252.27 -19.69% YoY % 124.94% 15.38% 183.97% 0.00% 0.00% -139.42% - Horiz. % 31.04% 13.80% 11.96% -14.24% 0.00% -39.42% 100.00%
EY 1.28 2.87 3.31 -2.78 0.00 -1.01 0.40 24.37% YoY % -55.40% -13.29% 219.06% 0.00% 0.00% -352.50% - Horiz. % 320.00% 717.50% 827.50% -695.00% 0.00% -252.50% 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 0.44 0.65 1.11 0.66 0.00 1.34 1.67 -22.12% YoY % -32.31% -41.44% 68.18% 0.00% 0.00% -19.76% - Horiz. % 26.35% 38.92% 66.47% 39.52% 0.00% 80.24% 100.00%
Price Multiplier on Announcement Date 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 30/11/18 30/11/17 CAGR
Date - 30/05/22 - 29/06/20 - 30/01/19 23/01/18 -
Price 0.2250 0.3450 0.4950 0.4150 0.0000 0.6350 1.2500 -
P/RPS 1.74 1.55 2.34 2.42 0.00 3.63 5.64 -19.79% YoY % 12.26% -33.76% -3.31% 0.00% 0.00% -35.64% - Horiz. % 30.85% 27.48% 41.49% 42.91% 0.00% 64.36% 100.00%
P/EPS 76.60 34.81 25.75 -46.60 0.00 -88.32 274.20 -21.26% YoY % 120.05% 35.18% 155.26% 0.00% 0.00% -132.21% - Horiz. % 27.94% 12.70% 9.39% -16.99% 0.00% -32.21% 100.00%
EY 1.31 2.87 3.88 -2.15 0.00 -1.13 0.36 27.40% YoY % -54.36% -26.03% 280.47% 0.00% 0.00% -413.89% - Horiz. % 363.89% 797.22% 1,077.78% -597.22% 0.00% -313.89% 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 0.43 0.65 0.95 0.86 0.00 1.19 1.81 -23.62% YoY % -33.85% -31.58% 10.47% 0.00% 0.00% -34.25% - Horiz. % 23.76% 35.91% 52.49% 47.51% 0.00% 65.75% 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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