[TXT] QoQ Quarter Result on 28-Dec-2024 [#Q4]

Announcement Date
22-Jan-2025
Financial Year
2024
Quarter
28-Dec-2024 [#Q4]
Profit Trend
QoQ- -36.77%
YoY- -28.79%
Quarter Report
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Quarter Result
28/12/24 28/09/24 29/06/24 30/03/24 30/12/23 30/09/23 01/07/23 CAGR
Revenue 3,613,000 3,427,000 3,527,000 3,135,000 3,892,000 3,343,000 3,424,000 3.65%
PBT 131,000 252,000 323,000 237,000 230,000 301,000 329,000 -45.96%
Tax 10,000 29,000 63,000 36,000 31,000 32,000 66,000 -71.67%
NP 141,000 223,000 259,000 201,000 198,000 269,000 263,000 -34.08%
Tax Rate -7.63% -11.51% -19.50% -15.19% -13.48% -10.63% -20.06% -
Total Cost 3,472,000 3,204,000 3,268,000 2,934,000 3,694,000 3,074,000 3,161,000 6.47%
Ratio Analysis
28/12/24 28/09/24 29/06/24 30/03/24 30/12/23 30/09/23 01/07/23 CAGR
NP Margin 3.90 6.51 7.34 6.41 5.09 8.05 7.68 -36.42%
Per Share
28/12/24 28/09/24 29/06/24 30/03/24 30/12/23 30/09/23 01/07/23 CAGR
EPS 0.76 1.19 1.34 1.04 1.02 1.36 1.31 -30.50%
EPS Diluted 0.76 1.18 1.34 1.03 1.00 1.35 1.30 -30.15%

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.