[NIU] YoY Quarter Result on 30-Sep-2024 [#Q3]

Announcement Date
30-Sep-2024
Financial Year
2024
Quarter
30-Sep-2024 [#Q3]
Profit Trend
QoQ- -64.32%
YoY- 48.45%
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 1,023,897 927,023 1,153,228 1,226,397 894,464 654,457 493,197 12.93%
PBT -49,533 -79,206 -3,761 108,729 85,113 74,193 -2,158 68.50%
Tax -8,587 216 -6,644 17,017 5,107 7,779 1,568 -
NP -40,946 -79,422 2,883 91,712 80,006 66,415 -2,158 63.24%
Tax Rate - - - -15.65% -6.00% -10.48% - -
Total Cost 1,064,843 1,006,445 1,150,345 1,134,684 814,458 588,042 495,355 13.59%
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 -4.00 -8.57 0.25 7.48 8.94 10.15 -0.44 44.41%
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 -0.52 -1.01 0.04 1.20 1.06 0.90 -0.03 60.80%
EPS Diluted -0.52 -1.01 0.04 1.14 1.00 0.86 -0.03 60.80%

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.