[GCO] QoQ Quarter Result on 29-Apr-2023 [#Q1]

Announcement Date
08-Jun-2023
Financial Year
2024
Quarter
29-Apr-2023 [#Q1]
Profit Trend
QoQ- -148.46%
YoY- -481.54%
Quarter Report
View:
Show?
Quarter Result
03/02/24 28/10/23 29/07/23 29/04/23 28/01/23 29/10/22 30/07/22 CAGR
Revenue 738,950 579,315 523,027 483,332 725,020 603,788 535,332 23.70%
PBT 35,627 8,497 -41,158 -24,740 48,478 25,117 8,627 154.99%
Tax 15,337 1,908 -9,526 -5,865 9,280 4,693 976 516.02%
NP 27,189 6,539 -31,665 -18,875 38,949 20,376 7,643 131.08%
Tax Rate -43.05% -22.45% - - -19.14% -18.68% -11.31% -
Total Cost 711,761 572,776 554,692 502,207 686,071 583,412 527,689 21.83%
Ratio Analysis
03/02/24 28/10/23 29/07/23 29/04/23 28/01/23 29/10/22 30/07/22 CAGR
NP Margin 3.68 1.13 -6.05 -3.91 5.37 3.37 1.43 86.61%
Per Share
03/02/24 28/10/23 29/07/23 29/04/23 28/01/23 29/10/22 30/07/22 CAGR
EPS 2.49 0.60 -2.79 -1.60 3.27 1.68 0.60 155.81%
EPS Diluted 2.47 0.60 -2.79 -1.60 3.21 1.65 0.59 157.30%

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.