[EXAI] QoQ Quarter Result on 30-Jun-2024 [#Q2]

Announcement Date
30-Aug-2024
Financial Year
2024
Quarter
30-Jun-2024 [#Q2]
Profit Trend
QoQ- -72.51%
YoY- -0.75%
Quarter Report
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Quarter Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 4,930 4,419 5,290 2,430 8,882 3,006 5,761 -9.83%
PBT -52,178 -36,026 -23,974 -43,014 -33,583 -42,723 -42,768 14.13%
Tax -45 213 -2,967 -1,879 -2,369 -6,752 -5,125 -95.70%
NP -52,133 -36,239 -21,007 -41,135 -31,214 -35,971 -37,643 24.17%
Tax Rate - - - - - - - -
Total Cost 57,063 40,658 26,297 43,565 40,096 38,977 43,404 19.94%
Ratio Analysis
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
NP Margin -1,057.46 -820.07 -397.11 -1,692.80 -351.43 -1,196.64 -653.41 37.72%
Per Share
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
EPS 0.00 -0.29 -0.17 -0.33 -0.25 -0.29 -0.31 -
EPS Diluted 0.00 -0.29 -0.17 -0.33 -0.25 -0.29 -0.31 -

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.