[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
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Revenue 1,714,000 1,366,200 1,123,740 767,405 390,552 270,064 171,456 46.74%
PBT 728,000 -157,133 1,340,452 186,367 -24,446 -23,184 -9,380 -
Tax 10,000 1,276 192,020 -4,701 48,338 0 0 -
NP 718,000 -158,409 1,148,432 191,068 -72,784 -23,184 -9,380 -
Tax Rate -1.37% - -14.33% 2.52% - - - -
Total Cost 996,000 1,524,609 -24,692 576,337 463,336 293,248 180,836 32.87%
Ratio Analysis
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
NP Margin 41.89 -11.59 102.20 24.90 -18.64 -8.58 -5.47 -
Per Share
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
EPS 0.56 -0.12 0.92 0.16 -0.06 -0.02 -0.01 -
EPS Diluted 0.55 -0.12 0.90 0.15 -0.06 -0.02 -0.01 -

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.