[CTD] QoQ Quarter Result on 31-Dec-2019 [#Q2]

Stock
[CTD] Corporate Travel Management Limited
Announcement Date
30-Dec-2019
Financial Year
2020
Quarter
31-Dec-2019 [#Q2]
Profit Trend
QoQ- -30.53%
YoY- -15.31%
Quarter Report
CTD's Result
CTD's Financial Summary
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Quarter Result
30/06/21 31/12/20 30/06/20 31/12/19 30/06/19 31/12/18 30/06/18 CAGR
Revenue 117,568 55,076 94,190 221,050 233,927 210,193 199,485 -16.14%
PBT -28,153 -47,450 -58,109 46,356 68,443 52,496 61,485 -
Tax -8,595 -10,423 -12,415 11,286 19,609 11,857 13,239 -
NP -18,976 -37,381 -41,098 32,913 47,374 38,861 46,105 -
Tax Rate - - - -24.35% -28.65% -22.59% -21.53% -
Total Cost 136,544 92,457 135,288 188,137 186,553 171,332 153,380 -3.79%
Ratio Analysis
30/06/21 31/12/20 30/06/20 31/12/19 30/06/19 31/12/18 30/06/18 CAGR
NP Margin -16.14 -67.87 -43.63 14.89 20.25 18.49 23.11 -
Per Share
30/06/21 31/12/20 30/06/20 31/12/19 30/06/19 31/12/18 30/06/18 CAGR
EPS -0.14 -0.30 -0.37 0.29 0.42 0.36 0.43 -
EPS Diluted -0.14 -0.30 -0.37 0.29 0.42 0.36 0.43 -

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.