[GM] YoY Quarter Result on 31-Dec-2023 [#Q4]

Announcement Date
30-Jan-2024
Financial Year
2023
Quarter
31-Dec-2023 [#Q4]
Profit Trend
QoQ- -31.43%
YoY- 5.10%
Quarter Report
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Quarter Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 42,979,000 43,108,000 33,584,000 37,518,000 30,826,000 38,399,000 37,715,000 2.20%
PBT 1,136,000 2,588,000 2,237,000 3,439,000 -355,000 1,458,000 2,993,000 -14.90%
Tax -858,000 580,000 471,000 642,000 -163,000 -611,000 7,896,000 -
NP 2,101,000 1,999,000 1,741,000 2,846,000 -194,000 2,044,000 -5,151,000 -
Tax Rate 75.53% -22.41% -21.05% -18.67% - 41.91% -263.82% -
Total Cost 40,878,000 41,109,000 31,843,000 34,672,000 31,020,000 36,355,000 42,866,000 -0.78%
Ratio Analysis
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
NP Margin 4.89 4.64 5.18 7.59 -0.63 5.32 -13.66 -
Per Share
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
EPS 1.59 1.42 1.22 1.99 -0.14 1.44 -3.66 -
EPS Diluted 1.59 1.39 1.20 1.99 -0.14 1.44 -3.66 -

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.