[CTD] QoQ Quarter Result on 31-Dec-2020 [#Q2]

Stock
[CTD] Corporate Travel Management Limited
Announcement Date
30-Dec-2020
Financial Year
2021
Quarter
31-Dec-2020 [#Q2]
Profit Trend
QoQ- 9.04%
YoY- -213.58%
Quarter Report
CTD's Result
CTD's Financial Summary
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Quarter Result
30/06/22 31/12/21 30/06/21 31/12/20 30/06/20 31/12/19 30/06/19 CAGR
Revenue 219,251 157,185 117,568 55,076 94,190 221,050 233,927 -2.13%
PBT 13,727 -12,194 -28,153 -47,450 -58,109 46,356 68,443 -41.43%
Tax 2,920 -2,149 -8,595 -10,423 -12,415 11,286 19,609 -46.96%
NP 11,737 -8,636 -18,976 -37,381 -41,098 32,913 47,374 -37.16%
Tax Rate -21.27% - - - - -24.35% -28.65% -
Total Cost 207,514 165,821 136,544 92,457 135,288 188,137 186,553 3.60%
Ratio Analysis
30/06/22 31/12/21 30/06/21 31/12/20 30/06/20 31/12/19 30/06/19 CAGR
NP Margin 5.35 -5.49 -16.14 -67.87 -43.63 14.89 20.25 -35.80%
Per Share
30/06/22 31/12/21 30/06/21 31/12/20 30/06/20 31/12/19 30/06/19 CAGR
EPS 0.08 -0.06 -0.14 -0.30 -0.37 0.29 0.42 -42.43%
EPS Diluted 0.08 -0.06 -0.14 -0.30 -0.37 0.29 0.42 -42.43%

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.