[C] YoY Quarter Result on 31-Dec-2023 [#Q4]

Announcement Date
23-Feb-2024
Financial Year
2023
Quarter
31-Dec-2023 [#Q4]
Profit Trend
QoQ- -162.52%
YoY- -188.22%
Quarter Report
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Quarter Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 18,840,000 16,228,000 16,810,000 19,314,000 17,036,000 15,274,000 15,819,000 2.95%
PBT -2,103,000 3,176,000 3,950,000 5,441,000 5,702,000 5,306,000 5,099,000 -
Tax 296,000 640,000 771,000 1,116,000 703,000 1,001,000 23,864,000 -51.87%
NP -2,217,000 2,513,000 3,173,000 4,632,000 4,979,000 4,313,000 -18,985,000 -30.07%
Tax Rate - -20.15% -19.52% -20.51% -12.33% -18.87% -468.01% -
Total Cost 21,057,000 13,715,000 13,637,000 14,682,000 12,057,000 10,961,000 34,804,000 -8.03%
Ratio Analysis
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
NP Margin -11.77 15.49 18.88 23.98 29.23 28.24 -120.01 -32.07%
Per Share
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
EPS -1.16 1.16 1.47 1.93 2.16 1.65 -7.29 -26.37%
EPS Diluted -1.16 1.16 1.46 1.92 2.14 1.65 -7.28 -26.35%

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.