[CTD] YoY 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
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Revenue 289,527 157,185 55,076 221,050 210,193 172,751 150,469 11.51%
PBT 21,936 -12,194 -47,450 46,356 52,496 42,185 31,984 -6.08%
Tax 6,266 -2,149 -10,423 11,286 11,857 9,849 8,141 -4.26%
NP 15,929 -8,636 -37,381 32,913 38,861 30,607 22,133 -5.33%
Tax Rate -28.56% - - -24.35% -22.59% -23.35% -25.45% -
Total Cost 273,598 165,821 92,457 188,137 171,332 142,144 128,336 13.44%
Ratio Analysis
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
NP Margin 5.50 -5.49 -67.87 14.89 18.49 17.72 14.71 -15.11%
Per Share
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
EPS 0.11 -0.06 -0.30 0.29 0.36 0.29 0.22 -10.90%
EPS Diluted 0.11 -0.06 -0.30 0.29 0.36 0.29 0.22 -10.90%

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.