[EXAI] QoQ Quarter Result on 30-Sep-2023 [#Q3]

Announcement Date
29-Sep-2023
Financial Year
2023
Quarter
30-Sep-2023 [#Q3]
Profit Trend
QoQ- 13.22%
YoY- 21.21%
Quarter Report
View:
Show?
Quarter Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 4,419 5,290 2,430 8,882 3,006 5,761 6,685 -24.13%
PBT -36,026 -23,974 -43,014 -33,583 -42,723 -42,768 -47,607 -16.97%
Tax 213 -2,967 -1,879 -2,369 -6,752 -5,125 -9,212 -
NP -36,239 -21,007 -41,135 -31,214 -35,971 -37,643 -38,396 -3.78%
Tax Rate - - - - - - - -
Total Cost 40,658 26,297 43,565 40,096 38,977 43,404 45,080 -6.65%
Ratio Analysis
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin -820.07 -397.11 -1,692.80 -351.43 -1,196.64 -653.41 -574.39 26.82%
Per Share
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
EPS -0.29 -0.17 -0.33 -0.25 -0.29 -0.31 -0.31 -4.35%
EPS Diluted -0.29 -0.17 -0.33 -0.25 -0.29 -0.31 -0.31 -4.35%

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.