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

Stock
Announcement Date
29-Sep-2023
Financial Year
2023
Quarter
30-Sep-2023 [#Q3]
Profit Trend
QoQ- -82.10%
YoY- -92.07%
Quarter Report
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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 514,000 1,073,000 1,809,000 1,512,000 1,419,000 3,035,000 3,136,000 -70.08%
PBT -295,000 33,000 735,000 71,000 518,000 1,793,000 2,190,000 -
Tax -68,000 7,000 166,000 1,000 127,000 404,000 -1,390,000 -86.64%
NP -227,000 26,000 569,000 70,000 391,000 1,389,000 3,580,000 -
Tax Rate - -21.21% -22.59% -1.41% -24.52% -22.53% 63.47% -
Total Cost 741,000 1,047,000 1,240,000 1,442,000 1,028,000 1,646,000 -444,000 -
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 -44.16 2.42 31.45 4.63 27.55 45.77 114.16 -
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 -1.73 0.20 4.34 0.53 2.93 10.31 26.16 -
EPS Diluted -1.73 0.18 4.02 0.49 2.73 9.60 24.00 -

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.