[AGI] YoY Quarter Result on 31-Dec-2023 [#Q2]

Announcement Date
29-Dec-2023
Financial Year
2024
Quarter
31-Dec-2023 [#Q2]
Profit Trend
QoQ- -415.70%
YoY- -323.31%
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 141,251 124,147 100,691 72,073 107,298 118,005 120,315 2.70%
PBT -5,209 7,277 13,856 -56,613 -4,060 14,686 11,834 -
Tax 8,022 1,352 4,758 6,558 51 2,542 2,181 24.23%
NP -13,231 5,925 9,098 -50,055 -4,009 12,144 9,653 -
Tax Rate - -18.58% -34.34% - - -17.31% -18.43% -
Total Cost 154,482 118,222 91,593 122,128 111,307 105,861 110,662 5.71%
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 -9.37 4.77 9.04 -69.45 -3.74 10.29 8.02 -
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 -0.04 0.02 0.03 -0.15 -0.01 0.04 0.02 -
EPS Diluted -0.04 0.02 0.03 -0.15 -0.01 0.04 0.02 -

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.