[CELH] QoQ Quarter Result on 31-Mar-2021 [#Q1]

Announcement Date
13-May-2021
Financial Year
2021
Quarter
31-Mar-2021 [#Q1]
Profit Trend
QoQ- -64.89%
YoY- 7.14%
Quarter Report
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Quarter Result
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
Revenue 104,254 94,909 65,073 50,035 35,665 36,839 30,037 128.72%
PBT -12,184 3,580 3,960 585 1,782 4,754 1,558 -
Tax -8,830 834 -361 228 116 -45 -67 2466.82%
NP -3,354 2,746 3,960 585 1,666 4,754 1,558 -
Tax Rate - -23.29% 9.13% -38.94% -6.52% 0.95% 4.31% -
Total Cost 107,609 92,163 61,113 49,450 33,999 32,086 28,479 142.00%
Ratio Analysis
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
NP Margin -3.22 2.89 6.09 1.17 4.67 12.90 5.19 -
Per Share
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
EPS -0.01 0.01 0.02 0.00 0.01 0.02 0.01 -
EPS Diluted -0.01 0.01 0.02 0.00 0.01 0.02 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.