[CTD] QoQ Quarter Result on 31-Dec-2021 [#Q2]

Stock
[CTD] Corporate Travel Management Limited
Announcement Date
30-Dec-2021
Financial Year
2022
Quarter
31-Dec-2021 [#Q2]
Profit Trend
QoQ- 54.49%
YoY- 76.90%
Quarter Report
CTD's Result
CTD's Financial Summary
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Quarter Result
30/06/23 31/12/22 30/06/22 31/12/21 30/06/21 31/12/20 30/06/20 CAGR
Revenue 360,869 289,527 219,251 157,185 117,568 55,076 94,190 56.47%
PBT 82,483 21,936 13,727 -12,194 -28,153 -47,450 -58,109 -
Tax 19,383 6,266 2,920 -2,149 -8,595 -10,423 -12,415 -
NP 61,645 15,929 11,737 -8,636 -18,976 -37,381 -41,098 -
Tax Rate -23.50% -28.56% -21.27% - - - - -
Total Cost 299,224 273,598 207,514 165,821 136,544 92,457 135,288 30.29%
Ratio Analysis
30/06/23 31/12/22 30/06/22 31/12/21 30/06/21 31/12/20 30/06/20 CAGR
NP Margin 17.08 5.50 5.35 -5.49 -16.14 -67.87 -43.63 -
Per Share
30/06/23 31/12/22 30/06/22 31/12/21 30/06/21 31/12/20 30/06/20 CAGR
EPS 0.42 0.11 0.08 -0.06 -0.14 -0.30 -0.37 -
EPS Diluted 0.42 0.11 0.08 -0.06 -0.14 -0.30 -0.37 -

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.