[EXAI] QoQ Quarter Result on 31-Dec-2022 [#Q4]

Announcement Date
23-Mar-2023
Financial Year
2022
Quarter
31-Dec-2022 [#Q4]
Profit Trend
QoQ- 3.08%
YoY- -157.97%
Quarter Report
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Quarter Result
30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 CAGR
Revenue 8,882 3,006 5,761 6,685 7,033 8,656 9,162 -2.04%
PBT -33,583 -42,723 -42,768 -47,607 -43,964 -41,015 -24,996 21.73%
Tax -2,369 -6,752 -5,125 -9,212 -4,348 -6,234 -4,646 -36.14%
NP -31,214 -35,971 -37,643 -38,396 -39,616 -34,781 -20,350 32.96%
Tax Rate - - - - - - - -
Total Cost 40,096 38,977 43,404 45,080 46,649 43,437 29,513 22.64%
Ratio Analysis
30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 CAGR
NP Margin -351.43 -1,196.64 -653.41 -574.39 -563.29 -401.79 -222.11 35.74%
Per Share
30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 CAGR
EPS -0.25 -0.29 -0.31 -0.31 -0.32 -0.29 -0.17 29.28%
EPS Diluted -0.25 -0.29 -0.31 -0.31 -0.32 -0.29 -0.17 29.28%

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.