[EXAI] QoQ Quarter Result on 31-Mar-2022 [#Q1]

Announcement Date
25-Aug-2022
Financial Year
2022
Quarter
31-Mar-2022 [#Q1]
Profit Trend
QoQ- -36.72%
YoY- -170.72%
Quarter Report
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Quarter Result
31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 CAGR
Revenue 6,685 7,033 8,656 9,162 3,076 23,691 404 546.04%
PBT -47,607 -43,964 -41,015 -24,996 -17,136 -9,320 -27,657 43.48%
Tax -9,212 -4,348 -6,234 -4,646 -2,197 -2,496 -1,920 183.65%
NP -38,396 -39,616 -34,781 -20,350 -14,884 -6,824 -25,737 30.46%
Tax Rate - - - - - - - -
Total Cost 45,080 46,649 43,437 29,513 17,960 30,514 26,141 43.66%
Ratio Analysis
31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 CAGR
NP Margin -574.39 -563.29 -401.79 -222.11 -483.93 -28.80 -6,368.51 -79.80%
Per Share
31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 CAGR
EPS -0.31 -0.32 -0.29 -0.17 -0.13 -0.06 -0.22 25.60%
EPS Diluted -0.31 -0.32 -0.29 -0.17 -0.13 -0.06 -0.22 25.60%

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.