[CGY] YoY 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
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 179,179 147,543 129,502 116,201 99,244 79,921 75,749 15.42%
PBT 7,631 6,628 6,512 4,198 5,995 4,802 5,743 4.84%
Tax 2,106 2,052 2,206 1,714 1,662 1,447 1,672 3.91%
NP 5,525 4,576 4,306 2,484 4,333 3,355 4,071 5.21%
Tax Rate -27.60% -30.96% -33.88% -40.83% -27.72% -30.13% -29.11% -
Total Cost 173,654 142,967 125,196 113,717 94,911 76,566 71,678 15.88%
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 3.08 3.10 3.33 2.14 4.37 4.20 5.37 -8.84%
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 0.47 0.39 0.38 0.25 0.55 0.43 0.54 -2.28%
EPS Diluted 0.46 0.39 0.38 0.25 0.54 0.43 0.54 -2.63%

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.