[EXAS] QoQ Quarter Result on 31-Dec-2023 [#Q4]

Announcement Date
21-Feb-2024
Financial Year
2023
Quarter
31-Dec-2023 [#Q4]
Profit Trend
QoQ- -6,367.76%
YoY- 61.04%
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 708,655 699,264 637,524 646,885 628,338 622,093 602,450 11.39%
PBT -37,428 -14,345 -108,422 -50,376 1,043 -79,919 -72,494 -35.56%
Tax 808 1,463 1,806 -610 249 1,107 1,657 -37.96%
NP -38,236 -15,808 -110,228 -49,766 794 -81,026 -74,151 -35.61%
Tax Rate - - - - -23.87% - - -
Total Cost 746,891 715,072 747,752 696,651 627,544 703,119 676,601 6.79%
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 -5.40 -2.26 -17.29 -7.69 0.13 -13.02 -12.31 -42.18%
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 -0.21 -0.09 -0.60 -0.27 0.00 -0.45 -0.42 -36.92%
EPS Diluted -0.21 -0.09 -0.60 -0.27 0.00 -0.45 -0.42 -36.92%

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.