[EXAS] YoY Quarter Result on 30-Jun-2024 [#Q2]

Announcement Date
31-Jul-2024
Financial Year
2024
Quarter
30-Jun-2024 [#Q2]
Profit Trend
QoQ- 85.66%
YoY- 80.49%
Quarter Report
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Quarter Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 699,264 622,093 521,640 434,819 268,868 199,870 102,894 37.58%
PBT -14,345 -79,919 -167,814 -172,887 -87,009 -38,863 -36,388 -14.35%
Tax 1,463 1,107 -1,751 4,025 -867 -443 -1 -
NP -15,808 -81,026 -166,063 -176,912 -86,142 -38,420 -36,387 -12.96%
Tax Rate - - - - - - - -
Total Cost 715,072 703,119 687,703 611,731 355,010 238,290 139,281 31.31%
Ratio Analysis
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
NP Margin -2.26 -13.02 -31.83 -40.69 -32.04 -19.22 -35.36 -36.74%
Per Share
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
EPS -0.09 -0.45 -0.94 -1.03 -0.58 -0.30 -0.30 -18.16%
EPS Diluted -0.09 -0.45 -0.94 -1.03 -0.58 -0.30 -0.30 -18.16%

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.