[CFLT] QoQ Quarter Result on 31-Mar-2023 [#Q1]

Announcement Date
03-May-2023
Financial Year
2023
Quarter
31-Mar-2023 [#Q1]
Profit Trend
QoQ- -44.08%
YoY- -35.02%
Quarter Report
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Quarter Result
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Revenue 213,184 200,181 189,285 174,302 168,666 151,732 139,407 32.63%
PBT -62,905 -91,103 -101,758 -150,908 -103,658 -114,181 -116,121 -33.47%
Tax 31,191 1,567 1,667 1,647 2,226 1,868 1,510 648.69%
NP -94,096 -92,670 -103,425 -152,555 -105,884 -116,049 -117,631 -13.79%
Tax Rate - - - - - - - -
Total Cost 307,280 292,851 292,710 326,857 274,550 267,781 257,038 12.60%
Ratio Analysis
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
NP Margin -44.14 -46.29 -54.64 -87.52 -62.78 -76.48 -84.38 -35.00%
Per Share
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
EPS -0.30 -0.30 -0.35 -0.52 -0.37 -0.41 -0.42 -20.04%
EPS Diluted -0.30 -0.30 -0.35 -0.52 -0.37 -0.41 -0.42 -20.04%

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.