[EXAS] YoY Quarter Result on 30-Sep-2021 [#Q3]

Announcement Date
02-Nov-2021
Financial Year
2021
Quarter
30-Sep-2021 [#Q3]
Profit Trend
QoQ- 5.64%
YoY- 24.08%
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 708,655 628,338 523,073 456,379 408,363 218,805 118,291 34.72%
PBT -37,428 1,043 -151,877 -170,796 -224,394 -39,776 -45,337 -3.14%
Tax 808 249 -3,116 -3,858 -4,510 683 27 76.10%
NP -38,236 794 -148,761 -166,938 -219,884 -40,459 -45,364 -2.80%
Tax Rate - -23.87% - - - - - -
Total Cost 746,891 627,544 671,834 623,317 628,247 259,264 163,655 28.76%
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 -5.40 0.13 -28.44 -36.58 -53.85 -18.49 -38.35 -27.85%
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 -0.21 0.00 -0.84 -0.97 -1.46 -0.31 -0.37 -9.00%
EPS Diluted -0.21 0.00 -0.84 -0.97 -1.46 -0.31 -0.37 -9.00%

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.