[CGY] QoQ Quarter Result on 31-Dec-2020 [#Q1]

Announcement Date
30-Dec-2020
Financial Year
2021
Quarter
31-Dec-2020 [#Q1]
Profit Trend
QoQ- -63.92%
YoY- -42.67%
Quarter Report
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Quarter Result
30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 CAGR
Revenue 127,639 136,094 138,470 116,201 123,057 105,528 104,491 14.25%
PBT 2,524 3,809 7,176 4,198 8,445 5,660 7,120 -49.87%
Tax 1,431 1,746 1,661 1,714 1,560 1,794 1,844 -15.53%
NP 1,093 2,063 5,515 2,484 6,885 3,866 5,276 -64.95%
Tax Rate -56.70% -45.84% -23.15% -40.83% -18.47% -31.70% -25.90% -
Total Cost 126,546 134,031 132,955 113,717 116,172 101,662 99,215 17.59%
Ratio Analysis
30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 CAGR
NP Margin 0.86 1.52 3.98 2.14 5.59 3.66 5.05 -69.24%
Per Share
30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 CAGR
EPS 0.10 0.18 0.55 0.25 0.70 0.40 0.60 -69.68%
EPS Diluted 0.10 0.18 0.54 0.25 0.70 0.40 0.59 -69.34%

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.