[CGF] QoQ Quarter Result on 31-Dec-2023 [#Q2]

Announcement Date
30-Dec-2023
Financial Year
2024
Quarter
31-Dec-2023 [#Q2]
Profit Trend
QoQ- -65.84%
YoY- -54.12%
Quarter Report
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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 1,798,400 1,402,200 1,157,700 1,393,600 299,500 1,434,800 1,451,500 7.39%
PBT 104,500 68,300 207,900 174,800 -51,100 370,400 499,100 -40.59%
Tax 29,700 25,500 52,300 60,200 -5,800 109,400 148,700 -41.51%
NP 73,800 56,300 164,800 122,700 -28,300 282,000 369,500 -41.51%
Tax Rate -28.42% -37.34% -25.16% -34.44% - -29.54% -29.79% -
Total Cost 1,724,600 1,345,900 992,900 1,270,900 327,800 1,152,800 1,082,000 16.79%
Ratio Analysis
30/06/24 31/12/23 30/06/23 31/12/22 30/06/22 31/12/21 30/06/21 CAGR
NP Margin 4.10 4.02 14.24 8.80 -9.45 19.65 25.46 -45.56%
Per Share
30/06/24 31/12/23 30/06/23 31/12/22 30/06/22 31/12/21 30/06/21 CAGR
EPS 0.11 0.08 0.24 0.18 -0.04 0.42 0.55 -41.49%
EPS Diluted 0.11 0.08 0.21 0.17 -0.04 0.32 0.39 -34.39%

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.