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

Announcement Date
29-Dec-2023
Financial Year
2023
Quarter
31-Dec-2023 [#Q4]
Profit Trend
QoQ- 18.58%
YoY- 62.10%
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 3,659,000 3,274,000 3,048,129 2,670,638 2,214,086 1,794,697 1,867,211 11.85%
PBT 272,000 568,000 500,064 119,396 219,078 -702,298 695,305 -14.47%
Tax -532,000 72,000 69,357 55,794 1,434 -320,024 124,280 -
NP 804,000 496,000 430,707 63,602 217,644 -382,274 571,025 5.86%
Tax Rate 195.59% -12.68% -13.87% -46.73% -0.65% - -17.87% -
Total Cost 2,855,000 2,778,000 2,617,422 2,607,036 1,996,442 2,176,971 1,296,186 14.05%
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 21.97 15.15 14.13 2.38 9.83 -21.30 30.58 -5.35%
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 18.53 12.72 11.00 1.61 5.34 -9.50 13.92 4.88%
EPS Diluted 18.53 12.72 10.99 1.61 5.32 -9.50 13.85 4.96%

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.