[ERD] YoY Quarter Result on 31-Dec-2023 [#Q3]

Announcement Date
30-Dec-2023
Financial Year
2024
Quarter
31-Dec-2023 [#Q3]
Profit Trend
QoQ- 175.00%
YoY- 125.00%
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 46,550 44,750 33,450 22,900 21,350 16,426 12,098 25.16%
PBT -1,350 -1,200 -4,450 700 800 -766 -850 8.01%
Tax 1,800 600 1,050 50 250 21 1,053 9.34%
NP 450 -1,800 -3,400 750 550 -745 203 14.18%
Tax Rate - - - -7.14% -31.25% - - -
Total Cost 46,100 46,550 36,850 22,150 20,800 17,171 11,896 25.31%
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 0.97 -4.02 -10.16 3.28 2.58 -4.54 1.68 -8.74%
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 0.00 -0.01 -0.03 0.01 0.01 -0.01 0.00 -
EPS Diluted 0.00 -0.01 -0.03 0.01 0.01 -0.01 0.00 -

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.