[DIT] YoY Quarter Result on 31-Dec-2023 [#Q1]

Stock
[DIT] AMCON Distributing Company
Announcement Date
18-Jan-2024
Financial Year
2024
Quarter
31-Dec-2023 [#Q1]
Profit Trend
QoQ- -63.78%
YoY- -59.26%
Quarter Report
DIT's Result
DIT's Financial Summary
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Quarter Result
31/12/24 31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 CAGR
Revenue 46,894 644,959 565,990 422,571 404,745 360,101 344,734 -28.26%
PBT 740 1,875 3,934 3,476 3,753 701 1,747 -13.32%
Tax 392 804 1,305 1,245 1,011 249 502 -4.03%
NP 348 1,071 2,629 3,001 3,078 452 1,245 -19.12%
Tax Rate -52.94% -42.88% -33.17% -35.82% -26.94% -35.53% -28.73% -
Total Cost 46,545 643,888 563,361 419,570 401,667 359,649 343,489 -28.30%
Ratio Analysis
31/12/24 31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 CAGR
NP Margin 0.74 0.17 0.46 0.71 0.76 0.13 0.36 12.74%
Per Share
31/12/24 31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 CAGR
EPS 0.57 1.80 4.52 5.33 5.61 0.80 2.02 -18.99%
EPS Diluted 0.57 1.78 4.46 5.18 5.57 0.80 1.99 -18.79%

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.