[CORT] QoQ Quarter Result on 31-Mar-2018 [#Q1]

Announcement Date
08-May-2018
Financial Year
2018
Quarter
31-Mar-2018 [#Q1]
Profit Trend
QoQ- -82.24%
YoY- 297.88%
Quarter Report
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Quarter Result
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Revenue 66,831 64,445 62,312 57,659 53,280 42,763 35,559 52.12%
PBT 25,940 23,728 21,196 21,289 21,885 13,709 12,697 60.79%
Tax 3,932 5,981 3,000 3,830 -76,445 -48 50 1720.99%
NP 22,008 17,747 18,196 17,459 98,330 13,757 12,647 44.52%
Tax Rate -15.16% -25.21% -14.15% -17.99% 349.30% 0.35% -0.39% -
Total Cost 44,823 46,698 44,116 40,200 -45,050 29,006 22,912 56.22%
Ratio Analysis
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
NP Margin 32.93 27.54 29.20 30.28 184.55 32.17 35.57 -4.99%
Per Share
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
EPS 0.19 0.15 0.16 0.15 0.86 0.12 0.11 43.81%
EPS Diluted 0.18 0.14 0.14 0.14 0.77 0.11 0.10 47.81%

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.