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

Announcement Date
26-Feb-2024
Financial Year
2023
Quarter
31-Dec-2023 [#Q4]
Profit Trend
QoQ- -66.37%
YoY- 117.83%
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 195,745 192,094 303,960 228,286 164,772 139,971 122,212 8.16%
PBT 30,678 14,624 30,450 58,365 46,941 32,802 25,375 3.21%
Tax 8,727 4,548 5,419 15,064 11,444 7,631 7,076 3.55%
NP 21,951 10,077 25,032 43,300 35,497 25,171 18,299 3.07%
Tax Rate -28.45% -31.10% -17.80% -25.81% -24.38% -23.26% -27.89% -
Total Cost 173,794 182,017 278,928 184,986 129,275 114,800 103,913 8.94%
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 11.21 5.25 8.24 18.97 21.54 17.98 14.97 -4.70%
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 0.20 0.09 0.22 0.37 0.31 0.22 0.16 3.78%
EPS Diluted 0.20 0.09 0.22 0.37 0.31 0.22 0.15 4.90%

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.