[XPOF] QoQ Quarter Result on 31-Mar-2021 [#Q1]

Stock
[XPOF] Xponential Fitness, Inc.
Announcement Date
30-Mar-2021
Financial Year
2021
Quarter
31-Mar-2021 [#Q1]
Profit Trend
QoQ- 6.05%
YoY- -143.71%
Quarter Report
XPOF's Result
XPOF's Financial Summary
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Quarter Result
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
Revenue 49,372 40,867 35,775 29,065 27,771 25,572 21,462 73.99%
PBT -29,389 -8,801 -7,918 -4,549 -4,979 -1,753 -4,752 235.81%
Tax 396 103 83 201 77 130 4,366 -79.72%
NP -14,773 -13,508 -8,001 -4,750 -5,056 -1,883 -4,752 112.56%
Tax Rate - - - - - - - -
Total Cost 64,145 54,375 43,776 33,815 32,827 27,455 26,214 81.29%
Ratio Analysis
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
NP Margin -29.92 -33.05 -22.36 -16.34 -18.21 -7.36 -22.14 22.16%
Per Share
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
EPS -0.66 -0.61 -0.31 -0.21 -0.22 -0.08 -0.21 114.11%
EPS Diluted -0.65 -0.61 -0.31 -0.21 -0.22 -0.08 -0.21 111.95%

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.