[AI] YoY Quarter Result on 31-Jul-2023 [#Q1]

Announcement Date
06-Sep-2023
Financial Year
2024
Quarter
31-Jul-2023 [#Q1]
Profit Trend
QoQ- 0.92%
YoY- 10.45%
Quarter Report
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Quarter Result
31/07/24 31/07/23 31/07/22 31/07/21 31/07/20 31/07/19 CAGR
Revenue 87,213 72,362 65,308 52,406 40,483 34,890 20.08%
PBT -62,555 -64,210 -71,692 -37,071 273 -236 204.88%
Tax 272 148 179 388 123 87 25.57%
NP -62,827 -64,358 -71,871 -37,459 150 -323 186.60%
Tax Rate - - - - -45.05% - -
Total Cost 150,040 136,720 137,179 89,865 40,333 35,213 33.58%
Ratio Analysis
31/07/24 31/07/23 31/07/22 31/07/21 31/07/20 31/07/19 CAGR
NP Margin -72.04 -88.94 -110.05 -71.48 0.37 -0.93 138.45%
Per Share
31/07/24 31/07/23 31/07/22 31/07/21 31/07/20 31/07/19 CAGR
EPS -0.50 -0.56 -0.67 -0.37 0.00 -0.00 -
EPS Diluted -0.50 -0.56 -0.67 -0.37 0.00 -0.00 -

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.