[CTD] YoY Quarter Result on 30-Jun-2018 [#Q4]

Stock
[CTD] Corporate Travel Management Limited
Announcement Date
29-Jun-2018
Financial Year
2018
Quarter
30-Jun-2018 [#Q4]
Profit Trend
QoQ- 50.64%
YoY- 42.20%
Quarter Report
CTD's Result
CTD's Financial Summary
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Quarter Result
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
Revenue 117,568 94,190 233,927 199,485 175,405 145,149 114,118 0.49%
PBT -28,153 -58,109 68,443 61,485 45,642 33,069 23,906 -
Tax -8,595 -12,415 19,609 13,239 11,647 6,479 5,869 -
NP -18,976 -41,098 47,374 46,105 32,423 24,845 16,495 -
Tax Rate - - -28.65% -21.53% -25.52% -19.59% -24.55% -
Total Cost 136,544 135,288 186,553 153,380 142,982 120,304 97,623 5.74%
Ratio Analysis
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
NP Margin -16.14 -43.63 20.25 23.11 18.48 17.12 14.45 -
Per Share
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
EPS -0.14 -0.37 0.42 0.43 0.30 0.25 0.17 -
EPS Diluted -0.14 -0.37 0.42 0.43 0.30 0.25 0.17 -

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.