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

Announcement Date
10-May-2023
Financial Year
2023
Quarter
31-Mar-2023 [#Q1]
Profit Trend
QoQ- 13.96%
YoY- 68.81%
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 603,312 515,378 485,403 463,751 441,734 407,662 352,424 42.96%
PBT 51,158 -266,928 -49,329 -36,059 -38,949 -74,451 -95,716 -
Tax 3,245 -244 -1,780 -1,637 1,057 -242 119 800.52%
NP 47,913 -266,684 -47,549 -34,422 -40,006 -74,209 -95,835 -
Tax Rate -6.34% - - - - - - -
Total Cost 555,399 782,062 532,952 498,173 481,740 481,871 448,259 15.31%
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 7.97 -49.64 -9.55 -7.29 -8.76 -17.50 -26.44 -
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 0.04 -0.29 -0.06 -0.05 -0.05 -0.09 -0.12 -
EPS Diluted 0.02 -0.29 -0.06 -0.05 -0.05 -0.09 -0.12 -

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.