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

Announcement Date
02-May-2023
Financial Year
2023
Quarter
31-Mar-2023 [#Q1]
Profit Trend
QoQ- 36.31%
YoY- 156.33%
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 45,962,000 43,801,000 44,954,000 41,474,000 43,999,000 39,392,000 40,190,000 9.33%
PBT -1,867,000 1,387,000 2,288,000 2,159,000 1,166,000 -1,125,000 791,000 -
Tax -1,344,000 214,000 272,000 496,000 -93,000 -195,000 153,000 -
NP -526,000 1,199,000 1,917,000 1,757,000 1,289,000 -930,000 667,000 -
Tax Rate - -15.43% -11.89% -22.97% 7.98% - -19.34% -
Total Cost 46,488,000 42,602,000 43,037,000 39,717,000 42,710,000 40,322,000 39,523,000 11.39%
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 -1.14 2.74 4.26 4.24 2.93 -2.36 1.66 -
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 -0.13 0.30 0.48 0.44 0.32 -0.23 0.17 -
EPS Diluted -0.13 0.30 0.47 0.44 0.32 -0.23 0.16 -

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.