[CFLT] QoQ Quarter Result on 30-Sep-2023 [#Q3]

Announcement Date
01-Nov-2023
Financial Year
2023
Quarter
30-Sep-2023 [#Q3]
Profit Trend
QoQ- 10.40%
YoY- 20.15%
Quarter Report
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Quarter Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 234,986 217,237 213,184 200,181 189,285 174,302 168,666 24.76%
PBT -86,496 -90,501 -62,905 -91,103 -101,758 -150,908 -103,658 -11.37%
Tax 3,404 2,466 31,191 1,567 1,667 1,647 2,226 32.76%
NP -89,900 -92,967 -94,096 -92,670 -103,425 -152,555 -105,884 -10.34%
Tax Rate - - - - - - - -
Total Cost 324,886 310,204 307,280 292,851 292,710 326,857 274,550 11.88%
Ratio Analysis
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin -38.26 -42.80 -44.14 -46.29 -54.64 -87.52 -62.78 -28.14%
Per Share
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
EPS -0.28 -0.30 -0.30 -0.30 -0.35 -0.52 -0.37 -16.97%
EPS Diluted -0.28 -0.30 -0.30 -0.30 -0.35 -0.52 -0.37 -16.97%

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.