SPA Capital Services Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Strong revenue growth of 15% in the latest quarter, indicating robust demand and market positioning.
Improved net profit margin to 12%, reflecting better cost management compared to prior quarters.
Increased return on equity to 18%, showcasing effective use of shareholder funds.

NEGATIVES

Decline in operating income by 5% compared to last quarter, signaling potential operational challenges.
Higher provisioning for bad loans at 3%, suggesting increased risk in the loan portfolio.
Earnings per share decreased by 2%, raising concerns about profitability sustainability moving forward.

Field	Jun 22	Sep 22	Dec 22	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24
Revenue	2.05	3.40	5.50	5.61	3.11	4.58	7.26	6.12
Expenses	0.08	0.09	0.04	0.11	0.06	0.07	0.13	0.14
Financing Profit	1.97	3.31	5.47	5.50	3.06	4.52	7.13	5.98
Other Income	0	0.04	0.05	-0.01	0	0	0	0
Depreciation	0.05	0.05	0.04	0.04	0.04	0.03	0.03	0.03
Profit Before Tax	0.12	0.02	0.10	0.28	0.14	0.18	0.14	-0
Tax	0.04	0	0.01	0.03	0.02	0.04	-0.04	-0.20
Net Profit	0.08	0.02	0.09	0.25	0.11	0.14	0.19	0.20
Gross Npa %	0	0	0	0	0	0	0	0
Net Npa %	0	0	0	0	0	0	0	0