[CELH] QoQ Quarter Result on 30-Jun-2021 [#Q2]

Announcement Date
12-Aug-2021
Financial Year
2021
Quarter
30-Jun-2021 [#Q2]
Profit Trend
QoQ- 576.92%
YoY- 154.17%
Quarter Report
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Quarter Result
31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 CAGR
Revenue 133,388 104,254 94,909 65,073 50,035 35,665 36,839 135.98%
PBT 10,030 -12,184 3,580 3,960 585 1,782 4,754 64.57%
Tax 3,351 -8,830 834 -361 228 116 -45 -
NP 6,679 -3,354 2,746 3,960 585 1,666 4,754 25.46%
Tax Rate -33.41% - -23.29% 9.13% -38.94% -6.52% 0.95% -
Total Cost 126,709 107,609 92,163 61,113 49,450 33,999 32,086 150.04%
Ratio Analysis
31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 CAGR
NP Margin 5.01 -3.22 2.89 6.09 1.17 4.67 12.90 -46.79%
Per Share
31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 CAGR
EPS 0.03 -0.01 0.01 0.02 0.00 0.01 0.02 31.06%
EPS Diluted 0.03 -0.01 0.01 0.02 0.00 0.01 0.02 31.06%

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.