[GDI] QoQ Quarter Result on 31-Mar-2021 [#Q1]

Stock
[GDI] GDI Integrated Facility Services Inc.
Announcement Date
30-Mar-2021
Financial Year
2021
Quarter
31-Mar-2021 [#Q1]
Profit Trend
QoQ- -23.16%
YoY- 203.95%
Quarter Report
GDI's Result
GDI's Financial Summary
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Quarter Result
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
Revenue 433,022 408,356 372,190 383,601 364,669 365,358 326,732 20.59%
PBT 11,061 13,643 20,487 18,376 22,912 18,949 19,674 -31.80%
Tax 4,147 4,227 6,528 5,300 5,895 5,762 6,189 -23.37%
NP 6,914 9,416 13,959 13,076 17,017 13,187 13,485 -35.86%
Tax Rate -37.49% -30.98% -31.86% -28.84% -25.73% -30.41% -31.46% -
Total Cost 426,108 398,940 358,231 370,525 347,652 352,171 313,247 22.70%
Ratio Analysis
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
NP Margin 1.60 2.31 3.75 3.41 4.67 3.61 4.13 -46.76%
Per Share
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
EPS 0.30 0.41 0.61 0.57 0.75 0.59 0.63 -38.93%
EPS Diluted 0.29 0.40 0.59 0.56 0.72 0.57 0.61 -39.00%

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.