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

Announcement Date
02-May-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- -202.27%
YoY- 3.57%
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 3,558,000 2,889,000 2,887,000 3,929,000 3,358,000 2,665,000 2,618,000 22.71%
PBT 488,000 -155,000 171,000 444,000 464,000 -61,000 183,000 92.41%
Tax 113,000 -19,000 35,000 139,000 77,000 79,000 8,000 485.27%
NP 386,000 -135,000 132,000 425,000 385,000 -140,000 177,000 68.24%
Tax Rate -23.16% - -20.47% -31.31% -16.59% - -4.37% -
Total Cost 3,172,000 3,024,000 2,755,000 3,504,000 2,973,000 2,805,000 2,441,000 19.10%
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 10.85 -4.67 4.57 10.82 11.47 -5.25 6.76 37.12%
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 2.93 -1.00 0.96 2.99 2.62 -0.92 1.14 87.74%
EPS Diluted 2.80 -1.00 0.91 2.88 2.54 -0.92 1.11 85.41%

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.