[EXAI] QoQ Quarter Result on 31-Mar-2021 [#Q1]

Announcement Date
30-Mar-2021
Financial Year
2021
Quarter
31-Mar-2021 [#Q1]
Profit Trend
QoQ- 27.45%
YoY- -34.93%
Quarter Report
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Quarter Result
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
Revenue 3,076 23,691 404 7,262 5,822 1,245 2,418 17.35%
PBT -17,136 -9,320 -27,657 -8,503 -11,335 -11,786 -6,095 98.82%
Tax -2,197 -2,496 -1,920 -986 -975 -1,014 -524 159.33%
NP -14,884 -6,824 -25,737 -7,517 -10,361 -10,772 -5,571 92.19%
Tax Rate - - - - - - - -
Total Cost 17,960 30,514 26,141 14,779 16,183 12,017 7,989 71.35%
Ratio Analysis
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
NP Margin -483.93 -28.80 -6,368.51 -103.52 -177.96 -865.08 -230.39 63.79%
Per Share
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
EPS -0.13 -0.06 -0.22 -0.00 -0.00 -0.00 -0.00 -
EPS Diluted -0.13 -0.06 -0.22 -0.00 -0.00 -0.00 -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.