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

Announcement Date
02-May-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- -24.31%
YoY- -3.81%
Quarter Report
View:
Show?
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 129,721 117,530 18,073 83,612 73,619 78,792 19,197 37.45%
PBT 90,964 94,564 -3,336 64,163 -28,723 61,585 5,946 57.49%
Tax 958 16,625 11,647 50,263 -47,356 48,429 -5,012 -
NP 90,964 94,564 -14,983 64,163 -28,723 61,585 5,946 57.49%
Tax Rate -1.05% -17.58% - -78.34% - -78.64% 84.29% -
Total Cost 38,757 22,966 33,056 19,449 102,342 17,207 13,251 19.56%
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 70.12 80.46 -82.90 76.74 -39.02 78.16 30.97 14.57%
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 0.57 0.69 -0.13 0.56 -0.27 0.64 0.07 41.79%
EPS Diluted 0.57 0.68 -0.13 0.55 -0.26 0.64 0.07 41.79%

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.