[CI] YoY Quarter Result on 31-Mar-2024 [#Q1]

Announcement Date
02-May-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- -126.92%
YoY- -121.86%
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 55,419,000 46,458,000 43,686,000 40,981,000 38,436,000 37,956,000 11,380,000 30.16%
PBT 79,000 1,601,000 1,549,000 1,513,000 1,397,000 1,788,000 1,218,000 -36.58%
Tax 291,000 295,000 351,000 342,000 208,000 416,000 301,000 -0.56%
NP -277,000 1,267,000 1,197,000 1,161,000 1,181,000 1,368,000 915,000 -
Tax Rate -368.35% -18.43% -22.66% -22.60% -14.89% -23.27% -24.71% -
Total Cost 55,696,000 45,191,000 42,489,000 39,820,000 37,255,000 36,588,000 10,465,000 32.10%
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 -0.50 2.73 2.74 2.83 3.07 3.60 8.04 -
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 -0.97 4.28 3.76 3.33 3.19 3.61 3.78 -
EPS Diluted -0.97 4.24 3.73 3.30 3.15 3.56 3.72 -

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.