[TCOM] QoQ Quarter Result on 31-Dec-2023 [#Q4]

Announcement Date
29-Apr-2024
Financial Year
2023
Quarter
31-Dec-2023 [#Q4]
Profit Trend
QoQ- -71.90%
YoY- -36.95%
Quarter Report
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Quarter Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 15,873,000 12,772,000 11,905,000 10,325,000 13,740,000 11,247,000 9,198,000 43.72%
PBT 6,986,000 3,492,000 4,167,000 1,390,000 4,468,000 974,000 3,848,000 48.65%
Tax 721,000 693,000 664,000 399,000 448,000 562,000 341,000 64.51%
NP 6,765,000 3,833,000 4,312,000 1,297,000 4,615,000 631,000 3,375,000 58.77%
Tax Rate -10.32% -19.85% -15.93% -28.71% -10.03% -57.70% -8.86% -
Total Cost 9,108,000 8,939,000 7,593,000 9,028,000 9,125,000 10,616,000 5,823,000 34.63%
Ratio Analysis
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
NP Margin 42.62 30.01 36.22 12.56 33.59 5.61 36.69 10.47%
Per Share
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
EPS 0.00 5.57 6.62 1.99 7.05 0.97 5.18 -
EPS Diluted 0.00 5.57 6.38 1.94 6.84 0.94 5.02 -

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.