[CI] YoY Quarter Result on 30-Sep-2023 [#Q3]

Announcement Date
02-Nov-2023
Financial Year
2023
Quarter
30-Sep-2023 [#Q3]
Profit Trend
QoQ- -97.19%
YoY- -98.51%
Quarter Report
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Quarter Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 63,694,000 49,048,000 45,199,000 44,332,000 40,979,000 38,607,000 11,457,000 33.06%
PBT 1,192,000 1,840,000 3,491,000 2,059,000 1,804,000 1,763,000 1,033,000 2.41%
Tax 367,000 1,799,000 713,000 424,000 406,000 409,000 259,000 5.97%
NP 739,000 41,000 2,757,000 1,621,000 1,388,000 1,351,000 772,000 -0.72%
Tax Rate -30.79% -97.77% -20.42% -20.59% -22.51% -23.20% -25.07% -
Total Cost 62,955,000 49,007,000 42,442,000 42,711,000 39,591,000 37,256,000 10,685,000 34.35%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 1.16 0.08 6.10 3.66 3.39 3.50 6.74 -25.39%
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
EPS 2.65 0.14 9.07 4.84 3.81 3.60 3.18 -2.99%
EPS Diluted 2.63 0.14 8.97 4.80 3.78 3.57 3.14 -2.90%

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.