[EXE] YoY Quarter Result on 31-Mar-2020 [#Q1]

Stock
Announcement Date
29-Mar-2020
Financial Year
2020
Quarter
31-Mar-2020 [#Q1]
Profit Trend
QoQ- -2,460.80%
YoY- -39,409.52%
Quarter Report
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Quarter Result
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Revenue 3,035,000 2,781,000 1,467,000 1,634,000 2,497,000 2,606,000 2,421,000 3.83%
PBT 1,793,000 -810,000 5,621,000 -8,326,000 -335,000 294,000 142,000 52.56%
Tax 404,000 -46,000 -57,000 -13,000 -314,000 -26,000 1,000 171.76%
NP 1,389,000 -764,000 5,678,000 -8,297,000 -21,000 291,000 139,000 46.73%
Tax Rate -22.53% - 1.01% - - 8.84% -0.70% -
Total Cost 1,646,000 3,545,000 -4,211,000 9,931,000 2,518,000 2,315,000 2,282,000 -5.29%
Ratio Analysis
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
NP Margin 45.77 -27.47 387.05 -507.77 -0.84 11.17 5.74 41.32%
Per Share
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
EPS 10.31 -6.32 57.99 -850.71 -3.04 59.10 16.00 -7.05%
EPS Diluted 9.60 -6.32 57.99 -850.71 -3.04 50.90 16.00 -8.15%

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.