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

Announcement Date
10-Feb-2022
Financial Year
2021
Quarter
31-Dec-2021 [#Q4]
Profit Trend
QoQ- 2.66%
YoY- 200.78%
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 3,619,000 3,181,000 2,249,000 2,279,000 2,962,000 2,111,000 1,246,000 103.43%
PBT 690,000 -127,000 -208,000 471,000 465,000 -224,000 -750,000 -
Tax 214,000 58,000 -85,000 76,000 87,000 -47,000 -169,000 -
NP 482,000 -185,000 -123,000 386,000 376,000 -172,000 -578,000 -
Tax Rate -31.01% - - -16.14% -18.71% - - -
Total Cost 3,137,000 3,366,000 2,372,000 1,893,000 2,586,000 2,283,000 1,824,000 43.49%
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 13.32 -5.82 -5.47 16.94 12.69 -8.15 -46.39 -
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 3.05 -1.18 -0.79 1.80 2.40 -1.15 -3.98 -
EPS Diluted 2.98 -1.18 -0.79 1.70 2.26 -1.15 -3.98 -

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.