[EXAI] QoQ Quarter Result on 30-Sep-2021 [#Q3]

Announcement Date
17-Nov-2021
Financial Year
2021
Quarter
30-Sep-2021 [#Q3]
Profit Trend
QoQ- 73.49%
YoY- 36.65%
Quarter Report
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Quarter Result
30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 CAGR
Revenue 8,656 9,162 3,076 23,691 404 7,262 5,822 30.36%
PBT -41,015 -24,996 -17,136 -9,320 -27,657 -8,503 -11,335 136.24%
Tax -6,234 -4,646 -2,197 -2,496 -1,920 -986 -975 245.66%
NP -34,781 -20,350 -14,884 -6,824 -25,737 -7,517 -10,361 124.69%
Tax Rate - - - - - - - -
Total Cost 43,437 29,513 17,960 30,514 26,141 14,779 16,183 93.48%
Ratio Analysis
30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 CAGR
NP Margin -401.79 -222.11 -483.93 -28.80 -6,368.51 -103.52 -177.96 72.35%
Per Share
30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 CAGR
EPS -0.29 -0.17 -0.13 -0.06 -0.22 -0.00 -0.00 -
EPS Diluted -0.29 -0.17 -0.13 -0.06 -0.22 -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.