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

Announcement Date
07-Nov-2024
Financial Year
2024
Quarter
30-Sep-2024 [#Q3]
Profit Trend
QoQ- 87.59%
YoY- 83.24%
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 CAGR
Revenue 162,140 134,557 160,283 228,719 66,797 49,487 26.75%
PBT -6,713 -40,305 -56,211 27,845 9,669 -205 100.77%
Tax 45 10 12 1,268 7,934 117 -17.37%
NP -6,758 -40,315 -56,223 29,113 1,735 -322 83.69%
Tax Rate - - - -4.55% -82.06% - -
Total Cost 168,898 174,872 216,506 199,606 65,062 49,809 27.62%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 CAGR
NP Margin -4.17 -29.96 -35.08 12.73 2.60 -0.65 44.96%
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 CAGR
EPS -0.07 -0.48 -0.69 0.37 0.12 -0.02 28.43%
EPS Diluted -0.07 -0.48 -0.69 0.30 0.10 -0.02 28.43%

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.