[DIT] QoQ Quarter Result on 31-Dec-2004 [#Q1]

Stock
[DIT] AMCON Distributing Company
Announcement Date
14-Feb-2005
Financial Year
2005
Quarter
31-Dec-2004 [#Q1]
Profit Trend
QoQ- 99.60%
YoY-
Quarter Report
DIT's Result
DIT's Financial Summary
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Quarter Result
31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 24/09/04 CAGR
Revenue 197,372 200,653 220,622 216,866 194,048 215,178 218,460 -6.48%
PBT 82 -1,743 -15,741 374 -1,490 -180 -5,226 -
Tax 65 -635 -4,706 138 -565 -70 -1,849 -
NP -500 -1,187 -10,833 -82 -1,814 -13 -3,286 -71.14%
Tax Rate -79.44% - - -36.86% - - - -
Total Cost 197,872 201,840 231,455 216,948 195,862 215,192 221,746 -7.24%
Ratio Analysis
31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 24/09/04 CAGR
NP Margin -0.25 -0.59 -4.91 -0.04 -0.94 -0.01 -1.50 -69.35%
Per Share
31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 24/09/04 CAGR
EPS -0.95 -2.25 -20.55 -0.16 -3.44 -0.02 -6.57 -72.09%
EPS Diluted -0.86 -2.25 -20.55 -0.11 -3.44 -0.02 -6.57 -73.86%

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.