[CTD] YoY Quarter Result on 30-Jun-2023 [#Q4]

Stock
[CTD] Corporate Travel Management Limited
Announcement Date
29-Jun-2023
Financial Year
2023
Quarter
30-Jun-2023 [#Q4]
Profit Trend
QoQ- 287.00%
YoY- 425.22%
Quarter Report
CTD's Result
CTD's Financial Summary
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Quarter Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 348,910 360,869 219,251 117,568 94,190 233,927 199,485 9.75%
PBT 49,841 82,483 13,727 -28,153 -58,109 68,443 61,485 -3.43%
Tax 13,855 19,383 2,920 -8,595 -12,415 19,609 13,239 0.76%
NP 35,012 61,645 11,737 -18,976 -41,098 47,374 46,105 -4.47%
Tax Rate -27.80% -23.50% -21.27% - - -28.65% -21.53% -
Total Cost 313,898 299,224 207,514 136,544 135,288 186,553 153,380 12.66%
Ratio Analysis
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
NP Margin 10.03 17.08 5.35 -16.14 -43.63 20.25 23.11 -12.97%
Per Share
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
EPS 0.24 0.42 0.08 -0.14 -0.37 0.42 0.43 -9.25%
EPS Diluted 0.24 0.42 0.08 -0.14 -0.37 0.42 0.43 -9.25%

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.