[CFLT] QoQ Quarter Result on 31-Mar-2024 [#Q1]

Announcement Date
07-May-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- 1.20%
YoY- 39.06%
Quarter Report
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Quarter Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 250,199 234,986 217,237 213,184 200,181 189,285 174,302 27.16%
PBT -71,168 -86,496 -90,501 -62,905 -91,103 -101,758 -150,908 -39.32%
Tax 2,976 3,404 2,466 31,191 1,567 1,667 1,647 48.19%
NP -74,144 -89,900 -92,967 -94,096 -92,670 -103,425 -152,555 -38.10%
Tax Rate - - - - - - - -
Total Cost 324,343 324,886 310,204 307,280 292,851 292,710 326,857 -0.51%
Ratio Analysis
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
NP Margin -29.63 -38.26 -42.80 -44.14 -46.29 -54.64 -87.52 -51.32%
Per Share
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
EPS -0.23 -0.28 -0.30 -0.30 -0.30 -0.35 -0.52 -41.86%
EPS Diluted -0.23 -0.28 -0.30 -0.30 -0.30 -0.35 -0.52 -41.86%

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.