[CELH] YoY Quarter Result on 30-Sep-2020 [#Q3]

Announcement Date
12-Nov-2020
Financial Year
2020
Quarter
30-Sep-2020 [#Q3]
Profit Trend
QoQ- 205.13%
YoY- 394.69%
Quarter Report
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Quarter Result
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Revenue 384,757 188,233 94,909 36,839 20,424 16,565 10,786 81.38%
PBT 104,745 -146,404 3,580 4,754 961 -4,132 -1,622 -
Tax 20,796 35,492 834 -45 543 43 36 188.44%
NP 83,949 -181,896 2,746 4,754 961 -4,132 -1,622 -
Tax Rate -19.85% - -23.29% 0.95% -56.48% - - -
Total Cost 300,808 370,129 92,163 32,086 19,463 20,697 12,408 70.08%
Ratio Analysis
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
NP Margin 21.82 -96.63 2.89 12.90 4.71 -24.94 -15.04 -
Per Share
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
EPS 0.31 -0.80 0.01 0.02 0.01 -0.03 -0.01 -
EPS Diluted 0.30 -0.80 0.01 0.02 0.01 -0.03 -0.01 -

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.