[JD] QoQ Quarter Result on 31-Dec-2023 [#Q4]

Announcement Date
15-Nov-2023
Financial Year
2023
Quarter
31-Dec-2023 [#Q4]
Profit Trend
QoQ- -57.30%
YoY- 12.07%
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 291,397,000 260,049,000 306,077,000 247,698,000 287,931,000 242,956,000 295,446,000 -0.91%
PBT 15,616,000 9,065,000 3,306,000 10,802,000 9,734,000 7,808,000 3,816,000 156.06%
Tax 2,022,000 1,700,000 1,394,000 2,579,000 2,811,000 1,609,000 595,000 126.20%
NP 12,644,000 7,130,000 3,389,000 7,936,000 6,581,000 6,261,000 3,024,000 159.76%
Tax Rate -12.95% -18.75% -42.17% -23.88% -28.88% -20.61% -15.59% -
Total Cost 278,753,000 252,919,000 302,688,000 239,762,000 281,350,000 236,695,000 292,422,000 -3.14%
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 4.34 2.74 1.11 3.20 2.29 2.58 1.02 162.81%
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 4.20 4.56 2.15 5.04 4.19 3.99 1.93 68.00%
EPS Diluted 4.10 4.54 2.12 5.00 4.16 3.92 1.80 73.20%

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.