[HENGYUAN] YoY TTM Result on 2021-06-30 [#2] View: Quarter
Cumulative
T4Q
Annualized
Annual (Unaudited)
Show? YoY % Horiz. %
TTM Result 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Revenue 17,218,436 19,154,056 8,112,389 10,134,180 10,846,798 12,714,665 10,023,497 9.43% YoY % -10.11% 136.11% -19.95% -6.57% -14.69% 26.85% - Horiz. % 171.78% 191.09% 80.93% 101.10% 108.21% 126.85% 100.00%
PBT -1,653,038 1,157,128 332,175 -26,943 -134,669 769,476 490,137 - YoY % -242.86% 248.35% 1,332.88% 79.99% -117.50% 56.99% - Horiz. % -337.26% 236.08% 67.77% -5.50% -27.48% 156.99% 100.00%
Tax 564,406 -316,447 -48,809 -38,372 36,953 -70,741 705 204.56% YoY % 278.36% -548.34% -27.20% -203.84% 152.24% -10,134.18% - Horiz. % 80,057.59% -44,886.10% -6,923.26% -5,442.84% 5,241.56% -10,034.18% 100.00%
NP -1,088,632 840,681 283,366 -65,315 -97,716 698,735 490,842 - YoY % -229.49% 196.68% 533.85% 33.16% -113.98% 42.35% - Horiz. % -221.79% 171.27% 57.73% -13.31% -19.91% 142.35% 100.00%
NP to SH -1,088,632 840,681 283,366 -65,315 -97,716 698,735 490,842 - YoY % -229.49% 196.68% 533.85% 33.16% -113.98% 42.35% - Horiz. % -221.79% 171.27% 57.73% -13.31% -19.91% 142.35% 100.00%
Tax Rate - % 27.35 % 14.69 % - % - % 9.19 % -0.14 % - YoY % 0.00% 86.18% 0.00% 0.00% 0.00% 6,664.29% - Horiz. % 0.00% -19,535.71% -10,492.86% 0.00% 0.00% -6,564.29% 100.00%
Total Cost 18,307,068 18,313,375 7,829,023 10,199,495 10,944,514 12,015,930 9,532,655 11.48% YoY % -0.03% 133.92% -23.24% -6.81% -8.92% 26.05% - Horiz. % 192.05% 192.11% 82.13% 107.00% 114.81% 126.05% 100.00%
Net Worth 1,580,100 1,576,380 2,025,330 2,109,119 2,071,500 1,862,400 1,323,959 2.99% YoY % 0.24% -22.17% -3.97% 1.82% 11.23% 40.67% - Horiz. % 119.35% 119.07% 152.98% 159.30% 156.46% 140.67% 100.00%
Dividend 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Div 0 30,000 12,000 0 0 6,000 0 - YoY % 0.00% 150.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 500.00% 200.00% 0.00% 0.00% 100.00% -
Div Payout % - % 3.57 % 4.23 % - % - % 0.86 % - % - YoY % 0.00% -15.60% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 415.12% 491.86% 0.00% 0.00% 100.00% -
Equity 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Net Worth 1,580,100 1,576,380 2,025,330 2,109,119 2,071,500 1,862,400 1,323,959 2.99% YoY % 0.24% -22.17% -3.97% 1.82% 11.23% 40.67% - Horiz. % 119.35% 119.07% 152.98% 159.30% 156.46% 140.67% 100.00%
NOSH 300,000 300,000 300,000 300,000 300,000 300,000 300,000 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
Ratio Analysis 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
NP Margin -6.32 % 4.39 % 3.49 % -0.64 % -0.90 % 5.50 % 4.90 % - YoY % -243.96% 25.79% 645.31% 28.89% -116.36% 12.24% - Horiz. % -128.98% 89.59% 71.22% -13.06% -18.37% 112.24% 100.00%
ROE -68.90 % 53.33 % 13.99 % -3.10 % -4.72 % 37.52 % 37.07 % - YoY % -229.20% 281.20% 551.29% 34.32% -112.58% 1.21% - Horiz. % -185.86% 143.86% 37.74% -8.36% -12.73% 101.21% 100.00%
Per Share 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
RPS 5,739.48 6,384.69 2,704.13 3,378.06 3,615.60 4,238.22 3,341.17 9.43% YoY % -10.11% 136.11% -19.95% -6.57% -14.69% 26.85% - Horiz. % 171.78% 191.09% 80.93% 101.10% 108.21% 126.85% 100.00%
EPS -362.88 280.23 94.46 -21.77 -32.57 232.91 163.61 - YoY % -229.49% 196.67% 533.90% 33.16% -113.98% 42.36% - Horiz. % -221.80% 171.28% 57.73% -13.31% -19.91% 142.36% 100.00%
DPS 0.00 10.00 4.00 0.00 0.00 2.00 0.00 - YoY % 0.00% 150.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 500.00% 200.00% 0.00% 0.00% 100.00% -
NAPS 5.2670 5.2546 6.7511 7.0304 6.9050 6.2080 4.4132 2.99% YoY % 0.24% -22.17% -3.97% 1.82% 11.23% 40.67% - Horiz. % 119.35% 119.07% 152.98% 159.30% 156.46% 140.67% 100.00%
Adjusted Per Share Value based on latest NOSH - 300,000 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
RPS 5,739.48 6,384.69 2,704.13 3,378.06 3,615.60 4,238.22 3,341.17 9.43% YoY % -10.11% 136.11% -19.95% -6.57% -14.69% 26.85% - Horiz. % 171.78% 191.09% 80.93% 101.10% 108.21% 126.85% 100.00%
EPS -362.88 280.23 94.46 -21.77 -32.57 232.91 163.61 - YoY % -229.49% 196.67% 533.90% 33.16% -113.98% 42.36% - Horiz. % -221.80% 171.28% 57.73% -13.31% -19.91% 142.36% 100.00%
DPS 0.00 10.00 4.00 0.00 0.00 2.00 0.00 - YoY % 0.00% 150.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 500.00% 200.00% 0.00% 0.00% 100.00% -
NAPS 5.2670 5.2546 6.7511 7.0304 6.9050 6.2080 4.4132 2.99% YoY % 0.24% -22.17% -3.97% 1.82% 11.23% 40.67% - Horiz. % 119.35% 119.07% 152.98% 159.30% 156.46% 140.67% 100.00%
Price Multiplier on Financial Quarter End Date 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Date 30/06/23 30/06/22 30/06/21 30/06/20 28/06/19 29/06/18 30/06/17 -
Price 3.0700 4.8500 4.8200 3.4700 5.2800 6.2500 5.3000 -
P/RPS 0.05 0.08 0.18 0.10 0.15 0.15 0.16 -17.62% YoY % -37.50% -55.56% 80.00% -33.33% 0.00% -6.25% - Horiz. % 31.25% 50.00% 112.50% 62.50% 93.75% 93.75% 100.00%
P/EPS -0.85 1.73 5.10 -15.94 -16.21 2.68 3.24 - YoY % -149.13% -66.08% 131.99% 1.67% -704.85% -17.28% - Horiz. % -26.23% 53.40% 157.41% -491.98% -500.31% 82.72% 100.00%
EY -118.20 57.78 19.60 -6.27 -6.17 37.27 30.87 - YoY % -304.57% 194.80% 412.60% -1.62% -116.55% 20.73% - Horiz. % -382.90% 187.17% 63.49% -20.31% -19.99% 120.73% 100.00%
DY 0.00 2.06 0.83 0.00 0.00 0.32 0.00 - YoY % 0.00% 148.19% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 643.75% 259.38% 0.00% 0.00% 100.00% -
P/NAPS 0.58 0.92 0.71 0.49 0.76 1.01 1.20 -11.41% YoY % -36.96% 29.58% 44.90% -35.53% -24.75% -15.83% - Horiz. % 48.33% 76.67% 59.17% 40.83% 63.33% 84.17% 100.00%
Price Multiplier on Announcement Date 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Date 28/08/23 30/08/22 27/08/21 18/08/20 29/08/19 30/08/18 25/08/17 -
Price 3.2000 5.3500 4.4700 3.0100 4.6800 7.4300 8.1200 -
P/RPS 0.06 0.08 0.17 0.09 0.13 0.18 0.24 -20.62% YoY % -25.00% -52.94% 88.89% -30.77% -27.78% -25.00% - Horiz. % 25.00% 33.33% 70.83% 37.50% 54.17% 75.00% 100.00%
P/EPS -0.88 1.91 4.73 -13.83 -14.37 3.19 4.96 - YoY % -146.07% -59.62% 134.20% 3.76% -550.47% -35.69% - Horiz. % -17.74% 38.51% 95.36% -278.83% -289.72% 64.31% 100.00%
EY -113.40 52.38 21.13 -7.23 -6.96 31.35 20.15 - YoY % -316.49% 147.89% 392.25% -3.88% -122.20% 55.58% - Horiz. % -562.78% 259.95% 104.86% -35.88% -34.54% 155.58% 100.00%
DY 0.00 1.87 0.89 0.00 0.00 0.27 0.00 - YoY % 0.00% 110.11% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 692.59% 329.63% 0.00% 0.00% 100.00% -
P/NAPS 0.61 1.02 0.66 0.43 0.68 1.20 1.84 -16.80% YoY % -40.20% 54.55% 53.49% -36.76% -43.33% -34.78% - Horiz. % 33.15% 55.43% 35.87% 23.37% 36.96% 65.22% 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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