[CELH] QoQ Quarter Result on 30-Sep-2020 [#Q3]

Announcement Date
12-Nov-2020
Financial Year
2020
Quarter
30-Sep-2020 [#Q3]
Profit Trend
QoQ- 205.13%
YoY- 394.69%
Quarter Report
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Quarter Result
30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 CAGR
Revenue 65,073 50,035 35,665 36,839 30,037 28,185 24,115 93.94%
PBT 3,960 585 1,782 4,754 1,558 546 -1,173 -
Tax -361 228 116 -45 -67 662 -149 80.48%
NP 3,960 585 1,666 4,754 1,558 546 -1,173 -
Tax Rate 9.13% -38.94% -6.52% 0.95% 4.31% -121.16% - -
Total Cost 61,113 49,449 33,999 32,086 28,479 27,639 25,288 80.18%
Ratio Analysis
30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 CAGR
NP Margin 6.09 1.17 4.67 12.90 5.19 1.94 -4.86 -
Per Share
30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 CAGR
EPS 0.00 0.00 0.01 0.02 0.01 0.00 -0.01 -
EPS Diluted 0.00 0.00 0.01 0.02 0.01 0.00 -0.01 -

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.