[CELH] YoY Quarter Result on 30-Jun-2020 [#Q2]

Announcement Date
06-Aug-2020
Financial Year
2020
Quarter
30-Jun-2020 [#Q2]
Profit Trend
QoQ- 185.35%
YoY- 205.77%
Quarter Report
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Quarter Result
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Revenue 325,883 154,020 65,073 30,037 16,122 9,298 10,237 77.97%
PBT 69,455 11,968 3,960 1,558 -1,473 -3,349 471 129.76%
Tax 17,946 2,810 -361 -67 345 42 38 178.92%
NP 40,857 9,158 3,960 1,558 -1,473 -3,349 380 117.98%
Tax Rate -25.84% -23.48% 9.13% 4.31% - - -8.17% -
Total Cost 285,026 144,862 61,113 28,479 17,595 12,647 9,857 75.15%
Ratio Analysis
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
NP Margin 12.54 5.95 6.09 5.19 -9.14 -36.01 3.71 22.49%
Per Share
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
EPS 0.18 0.04 0.02 0.01 -0.01 -0.02 0.00 -
EPS Diluted 0.17 0.04 0.02 0.01 -0.01 -0.02 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.