[CELH] YoY Quarter Result on 31-Mar-2018 [#Q1]

Announcement Date
10-May-2018
Financial Year
2018
Quarter
31-Mar-2018 [#Q1]
Profit Trend
QoQ- 44.76%
YoY- -52.95%
Quarter Report
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Quarter Result
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Revenue 50,035 28,185 14,486 12,060 6,000 3,679 4,649 48.53%
PBT 585 546 11,657 -2,877 -1,881 -1,201 246 15.51%
Tax 228 662 -12,159 38 48 57 132 9.52%
NP 585 546 11,657 -2,877 -1,881 -1,201 213 18.32%
Tax Rate -38.94% -121.16% 104.31% - - - -53.79% -
Total Cost 49,450 27,639 2,829 14,936 7,882 4,879 4,436 49.40%
Ratio Analysis
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
NP Margin 1.17 1.94 80.47 -23.85 -31.35 -32.64 4.58 -20.32%
Per Share
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
EPS 0.00 0.00 0.07 -0.02 -0.02 -0.01 0.00 -
EPS Diluted 0.00 0.00 0.06 -0.02 -0.01 -0.01 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.