[OTEX] YoY Quarter Result on 30-Sep-2020 [#Q1]

Announcement Date
05-Nov-2020
Financial Year
2021
Quarter
30-Sep-2020 [#Q1]
Profit Trend
QoQ- 291.69%
YoY- 38.94%
Quarter Report
View:
Show?
Quarter Result
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Revenue 1,425,429 852,036 832,308 804,013 696,888 667,157 640,687 14.25%
PBT 91,298 -83,260 175,416 146,150 97,518 66,218 64,059 6.08%
Tax 10,352 33,625 43,450 42,744 23,091 29,850 27,369 -14.95%
NP 80,901 -116,885 131,915 103,376 74,401 36,324 36,596 14.12%
Tax Rate -11.34% - -24.77% -29.25% -23.68% -45.08% -42.72% -
Total Cost 1,344,528 968,921 700,393 700,637 622,487 630,833 604,091 14.25%
Ratio Analysis
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
NP Margin 5.68 -13.72 15.85 12.86 10.68 5.44 5.71 -0.08%
Per Share
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
EPS 0.29 -0.43 0.48 0.38 0.28 0.14 0.14 12.89%
EPS Diluted 0.29 -0.43 0.48 0.38 0.27 0.13 0.14 12.89%

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.