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

Announcement Date
13-Feb-2024
Financial Year
2023
Quarter
31-Dec-2023 [#Q4]
Profit Trend
QoQ- -8.50%
YoY- 205.18%
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 2,144,000 1,734,978 1,380,024 977,744 505,160 343,862 222,814 45.81%
PBT 682,000 -614,608 -488,719 109,753 -18,540 -1,514 -2,987 -
Tax 25,000 9,086 -117,408 -14,119 -19,311 -5,848 -7,758 -
NP 657,000 -624,636 -371,311 123,872 771 -1,514 -2,987 -
Tax Rate -3.67% - - 12.86% - - - -
Total Cost 1,487,000 2,359,614 1,751,335 853,872 504,389 345,376 225,801 36.88%
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 30.64 -36.00 -26.91 12.67 0.15 -0.44 -1.34 -
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 0.53 -0.49 -0.30 0.10 0.00 -0.00 -0.00 -
EPS Diluted 0.52 -0.49 -0.30 0.10 0.00 -0.00 -0.00 -

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.