[EXPE] QoQ Quarter Result on 31-Mar-2023 [#Q1]

Announcement Date
04-May-2023
Financial Year
2023
Quarter
31-Mar-2023 [#Q1]
Profit Trend
QoQ- -179.10%
YoY- -13.82%
Quarter Report
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Quarter Result
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Revenue 2,887,000 3,929,000 3,358,000 2,665,000 2,618,000 3,619,000 3,181,000 -6.24%
PBT 171,000 444,000 464,000 -61,000 183,000 690,000 -127,000 -
Tax 35,000 139,000 77,000 79,000 8,000 214,000 58,000 -28.52%
NP 132,000 425,000 385,000 -140,000 177,000 482,000 -185,000 -
Tax Rate -20.47% -31.31% -16.59% - -4.37% -31.01% - -
Total Cost 2,755,000 3,504,000 2,973,000 2,805,000 2,441,000 3,137,000 3,366,000 -12.46%
Ratio Analysis
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
NP Margin 4.57 10.82 11.47 -5.25 6.76 13.32 -5.82 -
Per Share
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
EPS 0.96 2.99 2.62 -0.92 1.14 3.05 -1.18 -
EPS Diluted 0.91 2.88 2.54 -0.92 1.11 2.98 -1.18 -

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.