[CELH] YoY Quarter Result on 31-Mar-2023 [#Q1]

Announcement Date
09-May-2023
Financial Year
2023
Quarter
31-Mar-2023 [#Q1]
Profit Trend
QoQ- 248.48%
YoY- 371.81%
Quarter Report
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Quarter Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 355,708 259,939 133,388 50,035 28,185 14,486 12,060 75.68%
PBT 92,461 49,764 10,030 585 546 11,657 -2,877 -
Tax 14,650 8,537 3,351 228 662 -12,159 38 169.53%
NP 77,811 31,512 6,679 585 546 11,657 -2,877 -
Tax Rate -15.84% -17.15% -33.41% -38.94% -121.16% 104.31% - -
Total Cost 277,897 228,427 126,709 49,450 27,639 2,829 14,936 62.71%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 21.87 12.12 5.01 1.17 1.94 80.47 -23.85 -
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
EPS 0.28 0.14 0.03 0.00 0.00 0.07 -0.02 -
EPS Diluted 0.27 0.13 0.03 0.00 0.00 0.06 -0.02 -

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.