[CELH] QoQ Quarter Result on 31-Dec-2020 [#Q4]

Announcement Date
11-Mar-2021
Financial Year
2020
Quarter
31-Dec-2020 [#Q4]
Profit Trend
QoQ- -64.96%
YoY- 242.03%
Quarter Report
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Quarter Result
30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 CAGR
Revenue 94,909 65,073 50,035 35,665 36,839 30,037 28,185 124.49%
PBT 3,580 3,960 585 1,782 4,754 1,558 546 249.91%
Tax 834 -361 228 116 -45 -67 662 16.63%
NP 2,746 3,960 585 1,666 4,754 1,558 546 193.25%
Tax Rate -23.29% 9.13% -38.94% -6.52% 0.95% 4.31% -121.16% -
Total Cost 92,163 61,113 49,449 33,999 32,086 28,479 27,639 123.03%
Ratio Analysis
30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 CAGR
NP Margin 2.89 6.09 1.17 4.67 12.90 5.19 1.94 30.40%
Per Share
30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 CAGR
EPS -0.04 0.00 0.00 0.01 0.02 0.01 0.00 -
EPS Diluted -0.04 0.00 0.00 0.01 0.02 0.01 0.00 -

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.