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

Stock
[CTD] Corporate Travel Management Limited
Announcement Date
29-Dec-2023
Financial Year
2024
Quarter
31-Dec-2023 [#Q2]
Profit Trend
QoQ- -19.80%
YoY- 210.38%
Quarter Report
CTD's Result
CTD's Financial Summary
View:
Show?
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 358,765 289,527 157,185 55,076 221,050 210,193 172,751 12.94%
PBT 67,474 21,936 -12,194 -47,450 46,356 52,496 42,185 8.13%
Tax 17,075 6,266 -2,149 -10,423 11,286 11,857 9,849 9.59%
NP 49,440 15,929 -8,636 -37,381 32,913 38,861 30,607 8.31%
Tax Rate -25.31% -28.56% - - -24.35% -22.59% -23.35% -
Total Cost 309,325 273,598 165,821 92,457 188,137 171,332 142,144 13.82%
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 13.78 5.50 -5.49 -67.87 14.89 18.49 17.72 -4.10%
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 0.34 0.11 -0.06 -0.30 0.29 0.36 0.29 2.68%
EPS Diluted 0.34 0.11 -0.06 -0.30 0.29 0.36 0.29 2.68%

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.