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

Announcement Date
12-Feb-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- -42.63%
YoY- 148.26%
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 251,000 236,106 216,913 202,570 189,190 175,679 162,256 33.65%
PBT -12,460 16,644 7,817 11,716 9,034 -4,555 -12,869 -2.12%
Tax -434 2,329 739 -621 1,546 2,480 1,798 -
NP -12,026 14,315 7,078 12,337 7,488 -7,035 -14,667 -12.36%
Tax Rate - -13.99% -9.45% 5.30% -17.11% - - -
Total Cost 263,026 221,791 209,835 190,233 181,702 182,714 176,923 30.16%
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 -4.79 6.06 3.26 6.09 3.96 -4.00 -9.04 -34.44%
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 -0.24 0.29 0.14 0.25 0.15 -0.15 -0.31 -15.64%
EPS Diluted -0.24 0.27 0.14 0.24 0.15 -0.15 -0.31 -15.64%

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.