| Quarter Result | |||||||||
| 30/06/24 | 31/12/23 | 30/06/23 | 31/12/22 | 30/06/22 | 31/12/21 | 30/06/21 | CAGR | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14,464,000 | 14,978,000 | 15,674,000 | 17,007,000 | 18,111,000 | 19,775,000 | 21,779,000 | -12.74% | |
| PBT | 1,122,000 | 561,000 | 3,034,000 | 2,673,000 | 6,807,000 | 6,931,000 | 10,698,000 | -52.80% | |
| Tax | 1,321,000 | 1,081,000 | 1,170,000 | 1,385,000 | 2,071,000 | 2,411,000 | 3,519,000 | -27.84% | |
| NP | -672,000 | -979,000 | 1,262,000 | 834,000 | 3,680,000 | 3,374,000 | 5,188,000 | - | |
| Tax Rate | -117.74% | -192.69% | -38.56% | -51.81% | -30.42% | -34.79% | -32.89% | - | |
| Total Cost | 15,136,000 | 15,957,000 | 14,412,000 | 16,173,000 | 14,431,000 | 16,401,000 | 16,591,000 | -3.01% | |
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.