[HENGYUAN] YoY TTM Result on 2019-12-31 [#4] View: Quarter
Cumulative
T4Q
Annualized
Annual (Unaudited)
Show? YoY % Horiz. %
TTM Result 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Revenue 21,142,293 12,006,040 7,176,147 12,637,317 11,241,237 11,583,467 8,365,330 16.70% YoY % 76.10% 67.30% -43.21% 12.42% -2.95% 38.47% - Horiz. % 252.74% 143.52% 85.78% 151.07% 134.38% 138.47% 100.00%
PBT -394,382 127,702 255,684 146,620 -24,446 972,964 335,273 - YoY % -408.83% -50.05% 74.39% 699.77% -102.51% 190.20% - Horiz. % -117.63% 38.09% 76.26% 43.73% -7.29% 290.20% 100.00%
Tax 236,742 -45,030 -4,701 -111,636 55,288 -63,743 0 - YoY % 625.74% -857.88% 95.79% -301.92% 186.74% 0.00% - Horiz. % -371.40% 70.64% 7.37% 175.13% -86.74% 100.00% -
NP -157,640 82,672 250,983 34,984 30,842 909,221 335,273 - YoY % -290.68% -67.06% 617.42% 13.43% -96.61% 171.19% - Horiz. % -47.02% 24.66% 74.86% 10.43% 9.20% 271.19% 100.00%
NP to SH -157,640 82,672 250,983 34,984 30,842 909,221 335,273 - YoY % -290.68% -67.06% 617.42% 13.43% -96.61% 171.19% - Horiz. % -47.02% 24.66% 74.86% 10.43% 9.20% 271.19% 100.00%
Tax Rate - % 35.26 % 1.84 % 76.14 % - % 6.55 % - % - YoY % 0.00% 1,816.30% -97.58% 0.00% 0.00% 0.00% - Horiz. % 0.00% 538.32% 28.09% 1,162.44% 0.00% 100.00% -
Total Cost 21,299,933 11,923,368 6,925,164 12,602,333 11,210,395 10,674,246 8,030,057 17.65% YoY % 78.64% 72.17% -45.05% 12.42% 5.02% 32.93% - Horiz. % 265.25% 148.48% 86.24% 156.94% 139.61% 132.93% 100.00%
Net Worth 1,373,789 2,051,970 2,168,370 2,011,350 2,021,670 1,771,019 1,010,429 5.25% YoY % -33.05% -5.37% 7.81% -0.51% 14.15% 75.27% - Horiz. % 135.96% 203.08% 214.60% 199.06% 200.08% 175.27% 100.00%
Dividend 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Div 30,000 0 12,000 0 0 6,000 0 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 500.00% 0.00% 200.00% 0.00% 0.00% 100.00% -
Div Payout % - % - % 4.78 % - % - % 0.66 % - % - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 0.00% 724.24% 0.00% 0.00% 100.00% -
Equity 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Net Worth 1,373,789 2,051,970 2,168,370 2,011,350 2,021,670 1,771,019 1,010,429 5.25% YoY % -33.05% -5.37% 7.81% -0.51% 14.15% 75.27% - Horiz. % 135.96% 203.08% 214.60% 199.06% 200.08% 175.27% 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 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
NP Margin -0.75 % 0.69 % 3.50 % 0.28 % 0.27 % 7.85 % 4.01 % - YoY % -208.70% -80.29% 1,150.00% 3.70% -96.56% 95.76% - Horiz. % -18.70% 17.21% 87.28% 6.98% 6.73% 195.76% 100.00%
ROE -11.47 % 4.03 % 11.57 % 1.74 % 1.53 % 51.34 % 33.18 % - YoY % -384.62% -65.17% 564.94% 13.73% -97.02% 54.73% - Horiz. % -34.57% 12.15% 34.87% 5.24% 4.61% 154.73% 100.00%
Per Share 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
RPS 7,047.43 4,002.01 2,392.05 4,212.44 3,747.08 3,861.16 2,788.44 16.70% YoY % 76.10% 67.30% -43.21% 12.42% -2.95% 38.47% - Horiz. % 252.74% 143.52% 85.78% 151.07% 134.38% 138.47% 100.00%
EPS -52.55 27.56 83.66 11.66 10.28 303.07 111.76 - YoY % -290.67% -67.06% 617.50% 13.42% -96.61% 171.18% - Horiz. % -47.02% 24.66% 74.86% 10.43% 9.20% 271.18% 100.00%
DPS 10.00 0.00 4.00 0.00 0.00 2.00 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 500.00% 0.00% 200.00% 0.00% 0.00% 100.00% -
NAPS 4.5793 6.8399 7.2279 6.7045 6.7389 5.9034 3.3681 5.25% YoY % -33.05% -5.37% 7.81% -0.51% 14.15% 75.27% - Horiz. % 135.96% 203.08% 214.60% 199.06% 200.08% 175.27% 100.00%
Adjusted Per Share Value based on latest NOSH - 300,000 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
RPS 7,047.43 4,002.01 2,392.05 4,212.44 3,747.08 3,861.16 2,788.44 16.70% YoY % 76.10% 67.30% -43.21% 12.42% -2.95% 38.47% - Horiz. % 252.74% 143.52% 85.78% 151.07% 134.38% 138.47% 100.00%
EPS -52.55 27.56 83.66 11.66 10.28 303.07 111.76 - YoY % -290.67% -67.06% 617.50% 13.42% -96.61% 171.18% - Horiz. % -47.02% 24.66% 74.86% 10.43% 9.20% 271.18% 100.00%
DPS 10.00 0.00 4.00 0.00 0.00 2.00 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 500.00% 0.00% 200.00% 0.00% 0.00% 100.00% -
NAPS 4.5793 6.8399 7.2279 6.7045 6.7389 5.9034 3.3681 5.25% YoY % -33.05% -5.37% 7.81% -0.51% 14.15% 75.27% - Horiz. % 135.96% 203.08% 214.60% 199.06% 200.08% 175.27% 100.00%
Price Multiplier on Financial Quarter End Date 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Date 30/12/22 31/12/21 31/12/20 31/12/19 31/12/18 29/12/17 30/12/16 -
Price 3.5200 3.8700 5.9900 4.2200 4.6600 16.3000 2.0300 -
P/RPS 0.05 0.10 0.25 0.10 0.12 0.42 0.07 -5.45% YoY % -50.00% -60.00% 150.00% -16.67% -71.43% 500.00% - Horiz. % 71.43% 142.86% 357.14% 142.86% 171.43% 600.00% 100.00%
P/EPS -6.70 14.04 7.16 36.19 45.33 5.38 1.82 - YoY % -147.72% 96.09% -80.22% -20.16% 742.57% 195.60% - Horiz. % -368.13% 771.43% 393.41% 1,988.46% 2,490.66% 295.60% 100.00%
EY -14.93 7.12 13.97 2.76 2.21 18.59 55.05 - YoY % -309.69% -49.03% 406.16% 24.89% -88.11% -66.23% - Horiz. % -27.12% 12.93% 25.38% 5.01% 4.01% 33.77% 100.00%
DY 2.84 0.00 0.67 0.00 0.00 0.12 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 2,366.67% 0.00% 558.33% 0.00% 0.00% 100.00% -
P/NAPS 0.77 0.57 0.83 0.63 0.69 2.76 0.60 4.24% YoY % 35.09% -31.33% 31.75% -8.70% -75.00% 360.00% - Horiz. % 128.33% 95.00% 138.33% 105.00% 115.00% 460.00% 100.00%
Price Multiplier on Announcement Date 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Date 28/02/23 28/02/22 26/02/21 27/02/20 27/02/19 27/02/18 28/02/17 -
Price 3.4100 4.2800 6.2800 3.7500 5.9800 15.1000 3.8200 -
P/RPS 0.05 0.11 0.26 0.09 0.16 0.39 0.14 -15.76% YoY % -54.55% -57.69% 188.89% -43.75% -58.97% 178.57% - Horiz. % 35.71% 78.57% 185.71% 64.29% 114.29% 278.57% 100.00%
P/EPS -6.49 15.53 7.51 32.16 58.17 4.98 3.42 - YoY % -141.79% 106.79% -76.65% -44.71% 1,068.07% 45.61% - Horiz. % -189.77% 454.09% 219.59% 940.35% 1,700.88% 145.61% 100.00%
EY -15.41 6.44 13.32 3.11 1.72 20.07 29.26 - YoY % -339.29% -51.65% 328.30% 80.81% -91.43% -31.41% - Horiz. % -52.67% 22.01% 45.52% 10.63% 5.88% 68.59% 100.00%
DY 2.93 0.00 0.64 0.00 0.00 0.13 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 2,253.85% 0.00% 492.31% 0.00% 0.00% 100.00% -
P/NAPS 0.74 0.63 0.87 0.56 0.89 2.56 1.13 -6.81% YoY % 17.46% -27.59% 55.36% -37.08% -65.23% 126.55% - Horiz. % 65.49% 55.75% 76.99% 49.56% 78.76% 226.55% 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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