[CELH] QoQ Quarter Result on 31-Dec-2021 [#Q4]

Announcement Date
16-Mar-2022
Financial Year
2021
Quarter
31-Dec-2021 [#Q4]
Profit Trend
QoQ- -222.14%
YoY- -301.32%
Quarter Report
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Quarter Result
30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 CAGR
Revenue 188,233 154,020 133,388 104,254 94,909 65,073 50,035 141.69%
PBT -146,404 11,968 10,030 -12,184 3,580 3,960 585 -
Tax 35,492 2,810 3,351 -8,830 834 -361 228 2784.89%
NP -181,896 9,158 6,679 -3,354 2,746 3,960 585 -
Tax Rate - -23.48% -33.41% - -23.29% 9.13% -38.94% -
Total Cost 370,129 144,862 126,709 107,609 92,163 61,113 49,450 282.17%
Ratio Analysis
30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 CAGR
NP Margin -96.63 5.95 5.01 -3.22 2.89 6.09 1.17 -
Per Share
30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 CAGR
EPS -0.80 0.04 0.03 -0.01 0.01 0.02 0.00 -
EPS Diluted -0.80 0.04 0.03 -0.01 0.01 0.02 0.00 -

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.