[CELH] QoQ Quarter Result on 31-Mar-2020 [#Q1]

Stock
[CELH] Celsius Holdings, Inc.
Announcement Date
12-May-2020
Financial Year
2020
Quarter
31-Mar-2020 [#Q1]
Profit Trend
QoQ- 146.55%
YoY- -95.32%
Quarter Report
CELH's Result
CELH's Financial Summary
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Quarter Result
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
Revenue 35,665 36,839 30,037 28,185 24,115 20,424 16,122 69.37%
PBT 1,782 4,754 1,558 546 -1,173 961 -1,473 -
Tax 116 -45 -67 662 -149 543 345 -51.48%
NP 1,666 4,754 1,558 546 -1,173 961 -1,473 -
Tax Rate -6.52% 0.95% 4.31% -121.16% - -56.48% - -
Total Cost 33,999 32,086 28,479 27,639 25,288 19,463 17,595 54.82%
Ratio Analysis
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
NP Margin 4.67 12.90 5.19 1.94 -4.86 4.71 -9.14 -
Per Share
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
EPS 0.01 0.02 0.01 0.00 -0.01 0.01 -0.01 -
EPS Diluted 0.01 0.02 0.01 0.00 -0.01 0.01 -0.01 -

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.