[XLY] QoQ Quarter Result on 31-Dec-2023 [#Q4]

Announcement Date
30-Dec-2023
Financial Year
2023
Quarter
31-Dec-2023 [#Q4]
Profit Trend
QoQ- -265.60%
YoY- -236.45%
Quarter Report
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Quarter Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 33,284 29,178 25,241 26,909 28,211 21,990 23,968 24.39%
PBT 3,239 2,002 -10,020 -57,258 32,621 -12,863 -10,249 -
Tax 0 -0 15,992 -3,238 6,613 6,477 5,808 -
NP 3,239 2,002 -26,012 -54,020 32,621 -12,863 -16,057 -
Tax Rate 0.00% 0.00% - - -20.27% - - -
Total Cost 30,045 27,176 51,253 80,929 -4,410 34,853 40,025 -17.36%
Ratio Analysis
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
NP Margin 9.73 6.86 -103.05 -200.75 115.63 -58.49 -66.99 -
Per Share
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
EPS 0.00 0.00 -0.03 -0.05 0.03 -0.01 -0.02 -
EPS Diluted 0.00 0.00 -0.03 -0.05 0.03 -0.01 -0.02 -

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.