[CGF] YoY Quarter Result on 31-Dec-2021 [#Q2]

Announcement Date
30-Dec-2021
Financial Year
2022
Quarter
31-Dec-2021 [#Q2]
Profit Trend
QoQ- -23.68%
YoY- 26.57%
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 1,402,200 1,393,600 1,434,800 1,243,000 1,176,100 918,300 1,128,100 3.68%
PBT 68,300 174,800 370,400 296,300 309,100 -5,000 248,100 -19.33%
Tax 25,500 60,200 109,400 89,600 99,700 11,200 52,000 -11.19%
NP 56,300 122,700 282,000 222,800 220,400 6,100 195,400 -18.72%
Tax Rate -37.34% -34.44% -29.54% -30.24% -32.25% - -20.96% -
Total Cost 1,345,900 1,270,900 1,152,800 1,020,200 955,700 912,200 932,700 6.29%
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 4.02 8.80 19.65 17.92 18.74 0.66 17.32 -21.59%
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 0.08 0.18 0.42 0.33 0.36 0.01 0.32 -20.62%
EPS Diluted 0.08 0.17 0.32 0.26 0.29 0.01 0.29 -19.30%

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.