[CELH] QoQ Quarter Result on 31-Dec-2019 [#Q4]

Announcement Date
12-Mar-2020
Financial Year
2019
Quarter
31-Dec-2019 [#Q4]
Profit Trend
QoQ- -222.06%
YoY- -38.00%
Quarter Report
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Quarter Result
30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 CAGR
Revenue 36,839 30,037 28,185 24,115 20,424 16,122 14,486 85.99%
PBT 4,754 1,558 546 -1,173 961 -1,473 11,657 -44.91%
Tax -45 -67 662 -149 543 345 -12,159 -97.58%
NP 4,754 1,558 546 -1,173 961 -1,473 11,657 -44.91%
Tax Rate 0.95% 4.31% -121.16% - -56.48% - 104.31% -
Total Cost 32,086 28,479 27,639 25,288 19,463 17,595 2,829 402.57%
Ratio Analysis
30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 CAGR
NP Margin 12.90 5.19 1.94 -4.86 4.71 -9.14 80.47 -70.39%
Per Share
30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 CAGR
EPS 0.02 0.01 0.00 -0.01 0.01 -0.01 0.07 -56.52%
EPS Diluted 0.02 0.01 0.00 -0.01 0.01 -0.01 0.06 -51.82%

PBT = Profit before Tax, NP = Net Profit, NP Margin = Net Profit Margin, EPS = Earning Per Share, EPS Diluted = Earning Per Share Diluted.

NP Margin, QoQ & YoY figures in Percentage; EPS & EPS Diluted figures in Cent.

All figures in '000 unless specified.