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

Announcement Date
08-May-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- -141.55%
YoY- -501.47%
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 2,044,578 1,861,000 2,144,000 1,714,000 1,694,000 1,508,000 1,734,978 11.57%
PBT 202,958 -256,000 682,000 728,000 -1,301,000 76,000 -614,608 -
Tax 31,993 17,000 25,000 10,000 10,000 8,000 9,086 131.62%
NP 171,000 -273,000 657,000 718,000 -1,311,000 68,000 -624,636 -
Tax Rate -15.76% - -3.67% -1.37% - -10.53% - -
Total Cost 1,873,578 2,134,000 1,487,000 996,000 3,005,000 1,440,000 2,359,614 -14.26%
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 8.36 -14.67 30.64 41.89 -77.39 4.51 -36.00 -
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 0.13 -0.21 0.53 0.55 -1.02 0.05 -0.49 -
EPS Diluted 0.13 -0.21 0.52 0.55 -1.02 0.05 -0.49 -

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.