[BCMALL] YoY Quarter Result on 2020-12-31 [#4] View: Quarter
Cumulative
T4Q
Annualized
Annual (Unaudited)
Show? YoY % Horiz. %
Quarter Result 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 - CAGR
Revenue 15,702 22,062 21,876 19,680 18,736 13,659 - 2.82% YoY % -28.83% 0.85% 11.16% 5.04% 37.17% - - Horiz. % 114.96% 161.52% 160.16% 144.08% 137.17% 100.00% -
PBT 439 1,052 2,219 1,350 -661 -1,157 - - YoY % -58.27% -52.59% 64.37% 304.24% 42.87% - - Horiz. % -37.94% -90.92% -191.79% -116.68% 57.13% 100.00% -
Tax -142 -192 -610 -1,220 -434 410 - - YoY % 26.04% 68.52% 50.00% -181.11% -205.85% - - Horiz. % -34.63% -46.83% -148.78% -297.56% -105.85% 100.00% -
NP 297 860 1,609 130 -1,095 -747 - - YoY % -65.47% -46.55% 1,137.69% 111.87% -46.59% - - Horiz. % -39.76% -115.13% -215.39% -17.40% 146.59% 100.00% -
NP to SH 285 821 1,565 130 -1,095 -747 - - YoY % -65.29% -47.54% 1,103.85% 111.87% -46.59% - - Horiz. % -38.15% -109.91% -209.50% -17.40% 146.59% 100.00% -
Tax Rate 32.35 % 18.25 % 27.49 % 90.37 % - % - % - % - YoY % 77.26% -33.61% -69.58% 0.00% 0.00% - - Horiz. % 35.80% 20.19% 30.42% 100.00% - - -
Total Cost 15,405 21,202 20,267 19,550 19,831 14,406 - 1.35% YoY % -27.34% 4.61% 3.67% -1.42% 37.66% - - Horiz. % 106.93% 147.17% 140.68% 135.71% 137.66% 100.00% -
Net Worth 60,898 50,550 46,337 37,912 32,015 0 - 1,400.06% YoY % 20.47% 9.09% 22.22% 18.42% 40,525,264.00% - - Horiz. % 77,087,016.00% 63,987,368.00% 58,655,088.00% 47,990,532.00% 40,525,364.00% 100.00% -
Dividend 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 - CAGR
Div - - - - - - - - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% - - Horiz. % - - - - - - -
Div Payout % - % - % - % - % - % - % - % - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% - - Horiz. % - - - - - - -
Equity 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 - CAGR
Net Worth 60,898 50,550 46,337 37,912 32,015 0 - 1,400.06% YoY % 20.47% 9.09% 22.22% 18.42% 40,525,264.00% - - Horiz. % 77,087,016.00% 63,987,368.00% 58,655,088.00% 47,990,532.00% 40,525,364.00% 100.00% -
NOSH 434,991 421,250 421,250 421,250 400,188 2 - 1,064.99% YoY % 3.26% 0.00% 0.00% 5.26% 20,009,300.00% - - Horiz. % 21,749,550.00% 21,062,510.00% 21,062,510.00% 21,062,510.00% 20,009,400.00% 100.00% -
Ratio Analysis 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 - CAGR
NP Margin 1.89 % 3.90 % 7.36 % 0.66 % -5.84 % -5.47 % - % - YoY % -51.54% -47.01% 1,015.15% 111.30% -6.76% - - Horiz. % -34.55% -71.30% -134.55% -12.07% 106.76% 100.00% -
ROE 0.47 % 1.62 % 3.38 % 0.34 % -3.42 % -945,569.62 % - % - YoY % -70.99% -52.07% 894.12% 109.94% 100.00% - - Horiz. % -0.00% -0.00% -0.00% -0.00% 0.00% 100.00% -
Per Share 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 - CAGR
RPS 3.61 5.24 5.19 4.67 4.68 682,950.00 - -91.17% YoY % -31.11% 0.96% 11.13% -0.21% -100.00% - - Horiz. % 0.00% 0.00% 0.00% 0.00% 0.00% 100.00% -
EPS 0.07 0.19 0.37 0.03 -0.27 -37,350.00 - - YoY % -63.16% -48.65% 1,133.33% 111.11% 100.00% - - Horiz. % -0.00% -0.00% -0.00% -0.00% 0.00% 100.00% -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 - - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% - - Horiz. % - - - - - - -
NAPS 0.1400 0.1200 0.1100 0.0900 0.0800 0.0400 - 28.44% YoY % 16.67% 9.09% 22.22% 12.50% 100.00% - - Horiz. % 350.00% 300.00% 275.00% 225.00% 200.00% 100.00% -
Adjusted Per Share Value based on latest NOSH - 481,447 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 - CAGR
RPS 3.26 4.58 4.54 4.09 3.89 2.84 - 2.79% YoY % -28.82% 0.88% 11.00% 5.14% 36.97% - - Horiz. % 114.79% 161.27% 159.86% 144.01% 136.97% 100.00% -
EPS 0.06 0.17 0.33 0.03 -0.23 -0.16 - - YoY % -64.71% -48.48% 1,000.00% 113.04% -43.75% - - Horiz. % -37.50% -106.25% -206.25% -18.75% 143.75% 100.00% -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 - - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% - - Horiz. % - - - - - - -
NAPS 0.1265 0.1050 0.0962 0.0787 0.0665 0.0000 - - YoY % 20.48% 9.15% 22.24% 18.35% 0.00% - - Horiz. % 190.23% 157.89% 144.66% 118.35% 100.00% - -
Price Multiplier on Financial Quarter End Date 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 - CAGR
Date 31/12/20 31/12/19 31/12/18 29/12/17 30/12/16 - - -
Price 0.3050 0.1350 0.1800 0.1600 0.1700 0.0000 - -
P/RPS 8.45 2.58 3.47 3.42 3.63 0.00 - - YoY % 227.52% -25.65% 1.46% -5.79% 0.00% - - Horiz. % 232.78% 71.07% 95.59% 94.21% 100.00% - -
P/EPS 465.52 69.27 48.45 518.46 -62.13 0.00 - - YoY % 572.04% 42.97% -90.66% 934.48% 0.00% - - Horiz. % -749.27% -111.49% -77.98% -834.48% 100.00% - -
EY 0.21 1.44 2.06 0.19 -1.61 0.00 - - YoY % -85.42% -30.10% 984.21% 111.80% 0.00% - - Horiz. % -13.04% -89.44% -127.95% -11.80% 100.00% - -
DY 0.00 0.00 0.00 0.00 0.00 0.00 - - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% - - Horiz. % - - - - - - -
P/NAPS 2.18 1.13 1.64 1.78 2.13 0.00 - - YoY % 92.92% -31.10% -7.87% -16.43% 0.00% - - Horiz. % 102.35% 53.05% 77.00% 83.57% 100.00% - -
Price Multiplier on Announcement Date 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 - CAGR
Date - 26/02/20 27/02/19 26/02/18 28/02/17 - - -
Price 0.2550 0.1350 0.2000 0.1650 0.1750 0.0000 - -
P/RPS 7.06 2.58 3.85 3.53 3.74 0.00 - - YoY % 173.64% -32.99% 9.07% -5.61% 0.00% - - Horiz. % 188.77% 68.98% 102.94% 94.39% 100.00% - -
P/EPS 389.20 69.27 53.83 534.66 -63.96 0.00 - - YoY % 461.86% 28.68% -89.93% 935.93% 0.00% - - Horiz. % -608.51% -108.30% -84.16% -835.93% 100.00% - -
EY 0.26 1.44 1.86 0.19 -1.56 0.00 - - YoY % -81.94% -22.58% 878.95% 112.18% 0.00% - - Horiz. % -16.67% -92.31% -119.23% -12.18% 100.00% - -
DY 0.00 0.00 0.00 0.00 0.00 0.00 - - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% - - Horiz. % - - - - - - -
P/NAPS 1.82 1.13 1.82 1.83 2.19 0.00 - - YoY % 61.06% -37.91% -0.55% -16.44% 0.00% - - Horiz. % 83.11% 51.60% 83.11% 83.56% 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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