[EXE] QoQ Quarter Result on 31-Mar-2024 [#Q1]

Stock
Announcement Date
30-Mar-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- -95.43%
YoY- -98.13%
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 646,000 514,000 1,073,000 1,809,000 1,512,000 1,419,000 3,035,000 -64.25%
PBT -158,000 -295,000 33,000 735,000 71,000 518,000 1,793,000 -
Tax -44,000 -68,000 7,000 166,000 1,000 127,000 404,000 -
NP -114,000 -227,000 26,000 569,000 70,000 391,000 1,389,000 -
Tax Rate - - -21.21% -22.59% -1.41% -24.52% -22.53% -
Total Cost 760,000 741,000 1,047,000 1,240,000 1,442,000 1,028,000 1,646,000 -40.17%
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 -17.65 -44.16 2.42 31.45 4.63 27.55 45.77 -
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 -0.85 -1.73 0.20 4.34 0.53 2.93 10.31 -
EPS Diluted -0.85 -1.73 0.18 4.02 0.49 2.73 9.60 -

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.