[SHOP] QoQ Quarter Result on 31-Mar-2023 [#Q1]

Announcement Date
04-May-2023
Financial Year
2023
Quarter
31-Mar-2023 [#Q1]
Profit Trend
QoQ- 110.89%
YoY- 104.61%
Quarter Report
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Quarter Result
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Revenue 2,144,000 1,714,000 1,694,000 1,508,000 1,734,978 1,366,200 1,295,063 39.81%
PBT 682,000 728,000 -1,301,000 76,000 -614,608 -157,133 -1,198,250 -
Tax 25,000 10,000 10,000 8,000 9,086 1,276 5,657 168.57%
NP 657,000 718,000 -1,311,000 68,000 -624,636 -158,409 -1,203,907 -
Tax Rate -3.67% -1.37% - -10.53% - - - -
Total Cost 1,487,000 996,000 3,005,000 1,440,000 2,359,614 1,524,609 2,498,970 -29.18%
Ratio Analysis
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
NP Margin 30.64 41.89 -77.39 4.51 -36.00 -11.59 -92.96 -
Per Share
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
EPS 0.53 0.55 -1.02 0.05 -0.49 -0.12 -0.95 -
EPS Diluted 0.52 0.55 -1.02 0.05 -0.49 -0.12 -0.95 -

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.