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

Announcement Date
13-Feb-2024
Financial Year
2023
Quarter
31-Dec-2023 [#Q4]
Profit Trend
QoQ- -8.50%
YoY- 205.18%
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 2,162,000 2,044,578 1,861,000 2,144,000 1,714,000 1,694,000 1,508,000 27.06%
PBT 860,000 203,000 -256,000 682,000 728,000 -1,301,000 76,000 401.80%
Tax 32,000 32,000 17,000 25,000 10,000 10,000 8,000 151.34%
NP 828,000 171,000 -273,000 657,000 718,000 -1,311,000 68,000 426.87%
Tax Rate -3.72% -15.76% - -3.67% -1.37% - -10.53% -
Total Cost 1,334,000 1,873,578 2,134,000 1,487,000 996,000 3,005,000 1,440,000 -4.95%
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 38.30 8.36 -14.67 30.64 41.89 -77.39 4.51 314.62%
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 0.64 0.13 -0.21 0.53 0.55 -1.02 0.05 444.65%
EPS Diluted 0.64 0.13 -0.21 0.52 0.55 -1.02 0.05 444.65%

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.