[SHOP] YoY Quarter Result on 30-Sep-2023 [#Q3]

Announcement Date
29-Sep-2023
Financial Year
2023
Quarter
30-Sep-2023 [#Q3]
Profit Trend
QoQ- 154.77%
YoY- 553.26%
Quarter Report
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Quarter Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 2,162,000 1,714,000 1,366,200 1,123,740 767,405 390,552 270,064 41.39%
PBT 860,000 728,000 -157,133 1,340,452 186,367 -24,446 -23,184 -
Tax 32,000 10,000 1,276 192,020 -4,701 48,338 0 -
NP 828,000 718,000 -158,409 1,148,432 191,068 -72,784 -23,184 -
Tax Rate -3.72% -1.37% - -14.33% 2.52% - - -
Total Cost 1,334,000 996,000 1,524,609 -24,692 576,337 463,336 293,248 28.69%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 38.30 41.89 -11.59 102.20 24.90 -18.64 -8.58 -
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
EPS 0.00 0.56 -0.12 0.92 0.16 -0.06 -0.02 -
EPS Diluted 0.00 0.55 -0.12 0.90 0.15 -0.06 -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.