[DIT] QoQ Quarter Result on 31-Dec-2023 [#Q1]

Stock
[DIT] AMCON Distributing Company
Announcement Date
18-Jan-2024
Financial Year
2024
Quarter
31-Dec-2023 [#Q1]
Profit Trend
QoQ- -63.78%
YoY- -59.26%
Quarter Report
DIT's Result
DIT's Financial Summary
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Quarter Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 717,852 601,877 644,959 692,522 696,489 584,994 565,990 17.18%
PBT 2,404 1,153 1,875 4,499 5,758 3,111 3,934 -28.01%
Tax 915 613 804 1,542 1,814 1,045 1,305 -21.09%
NP 1,489 540 1,071 2,957 3,944 2,066 2,629 -31.56%
Tax Rate -38.05% -53.19% -42.88% -34.27% -31.50% -33.60% -33.17% -
Total Cost 716,363 601,338 643,888 689,565 692,545 582,928 563,361 17.38%
Ratio Analysis
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin 0.21 0.09 0.17 0.43 0.57 0.35 0.46 -40.73%
Per Share
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
EPS 2.48 0.90 1.80 4.86 6.74 3.53 4.52 -33.00%
EPS Diluted 2.46 0.89 1.78 4.86 6.59 3.49 4.46 -32.76%

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.