[SHOP] YoY Quarter Result on 31-Mar-2023 [#Q1]

Announcement Date
30-Mar-2023
Financial Year
2023
Quarter
31-Mar-2023 [#Q1]
Profit Trend
QoQ- 110.90%
YoY- 104.61%
Quarter Report
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Quarter Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 1,861,000 1,508,000 1,203,623 988,647 470,001 320,482 214,340 43.31%
PBT -256,000 76,000 -1,652,857 1,369,544 -60,124 -24,151 -15,902 58.83%
Tax 17,000 8,000 -178,449 111,099 -28,695 -18,471 0 -
NP -273,000 68,000 -1,474,408 1,258,445 -31,429 -24,151 -15,902 60.54%
Tax Rate - -10.53% - -8.11% - - - -
Total Cost 2,134,000 1,440,000 2,678,031 -269,798 501,430 344,633 230,242 44.88%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin -14.67 4.51 -122.50 127.29 -6.69 -7.54 -7.42 12.01%
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
EPS -0.21 0.05 -1.17 1.02 -0.03 -0.02 -0.02 47.92%
EPS Diluted -0.21 0.05 -1.17 0.99 -0.03 -0.02 -0.02 47.92%

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.