[CAT] YoY Quarter Result on 31-Dec-2023 [#Q3]

Announcement Date
30-Dec-2023
Financial Year
2024
Quarter
31-Dec-2023 [#Q3]
Profit Trend
QoQ- 0.67%
YoY- 35.97%
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 25,094 31,430 27,216 21,576 35,653 42,986 19,198 4.56%
PBT -3,879 -6,262 -15,616 -2,873 -3,183 -9,169 -4,065 -0.77%
Tax 274 242 926 67 175 84 275 -0.06%
NP -4,149 -6,480 -14,663 -2,943 -3,358 -9,253 -4,340 -0.74%
Tax Rate - - - - - - - -
Total Cost 29,244 37,910 41,879 24,519 39,011 52,239 23,538 3.68%
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 -16.53 -20.62 -53.88 -13.64 -9.42 -21.53 -22.61 -5.08%
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 -0.02 -0.03 -0.07 -0.02 -0.02 -0.05 -0.03 -6.53%
EPS Diluted -0.02 -0.03 -0.07 -0.02 -0.02 -0.05 -0.03 -6.53%

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.