[EXPE] QoQ Quarter Result on 31-Mar-2021 [#Q1]

Announcement Date
06-May-2021
Financial Year
2021
Quarter
31-Mar-2021 [#Q1]
Profit Trend
QoQ- -50.91%
YoY- 55.57%
Quarter Report
View:
Show?
Quarter Result
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
Revenue 2,279,000 2,962,000 2,111,000 1,246,000 920,000 1,504,000 566,000 152.45%
PBT 471,000 465,000 -224,000 -750,000 -495,000 -224,000 -953,000 -
Tax 76,000 87,000 -47,000 -169,000 -104,000 -24,000 -213,000 -
NP 386,000 376,000 -172,000 -578,000 -383,000 -192,000 -736,000 -
Tax Rate -16.14% -18.71% - - - - - -
Total Cost 1,893,000 2,586,000 2,283,000 1,824,000 1,303,000 1,696,000 1,302,000 28.25%
Ratio Analysis
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
NP Margin 16.94 12.69 -8.15 -46.39 -41.63 -12.77 -130.04 -
Per Share
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
EPS 1.80 2.40 -1.15 -3.98 -2.69 -1.36 -5.22 -
EPS Diluted 1.70 2.26 -1.15 -3.98 -2.69 -1.36 -5.22 -

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.