[CTD] QoQ Quarter Result on 30-Jun-2021 [#Q4]

Stock
[CTD] Corporate Travel Management Limited
Announcement Date
29-Jun-2021
Financial Year
2021
Quarter
30-Jun-2021 [#Q4]
Profit Trend
QoQ- 49.24%
YoY- 53.83%
Quarter Report
CTD's Result
CTD's Financial Summary
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Quarter Result
31/12/22 30/06/22 31/12/21 30/06/21 31/12/20 30/06/20 31/12/19 CAGR
Revenue 289,527 219,251 157,185 117,568 55,076 94,190 221,050 9.40%
PBT 21,936 13,727 -12,194 -28,153 -47,450 -58,109 46,356 -22.05%
Tax 6,266 2,920 -2,149 -8,595 -10,423 -12,415 11,286 -17.79%
NP 15,929 11,737 -8,636 -18,976 -37,381 -41,098 32,913 -21.46%
Tax Rate -28.56% -21.27% - - - - -24.35% -
Total Cost 273,598 207,514 165,821 136,544 92,457 135,288 188,137 13.28%
Ratio Analysis
31/12/22 30/06/22 31/12/21 30/06/21 31/12/20 30/06/20 31/12/19 CAGR
NP Margin 5.50 5.35 -5.49 -16.14 -67.87 -43.63 14.89 -28.22%
Per Share
31/12/22 30/06/22 31/12/21 30/06/21 31/12/20 30/06/20 31/12/19 CAGR
EPS 0.11 0.08 -0.06 -0.14 -0.30 -0.37 0.29 -27.59%
EPS Diluted 0.11 0.08 -0.06 -0.14 -0.30 -0.37 0.29 -27.59%

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.