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

Stock
[CTD] Corporate Travel Management Limited
Announcement Date
29-Dec-2023
Financial Year
2024
Quarter
31-Dec-2023 [#Q2]
Profit Trend
QoQ- -19.80%
YoY- 210.38%
Quarter Report
CTD's Result
CTD's Financial Summary
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Quarter Result
31/12/24 30/06/24 31/12/23 30/06/23 31/12/22 30/06/22 31/12/21 CAGR
Revenue 339,560 348,931 358,765 360,869 289,527 219,251 157,185 29.24%
PBT 38,359 49,841 67,474 82,483 21,936 13,727 -12,194 -
Tax 9,152 13,855 17,075 19,383 6,266 2,920 -2,149 -
NP 28,492 35,012 49,440 61,645 15,929 11,737 -8,636 -
Tax Rate -23.86% -27.80% -25.31% -23.50% -28.56% -21.27% - -
Total Cost 311,068 313,919 309,325 299,224 273,598 207,514 165,821 23.30%
Ratio Analysis
31/12/24 30/06/24 31/12/23 30/06/23 31/12/22 30/06/22 31/12/21 CAGR
NP Margin 8.39 10.03 13.78 17.08 5.50 5.35 -5.49 -
Per Share
31/12/24 30/06/24 31/12/23 30/06/23 31/12/22 30/06/22 31/12/21 CAGR
EPS 0.20 0.24 0.34 0.42 0.11 0.08 -0.06 -
EPS Diluted 0.20 0.24 0.34 0.42 0.11 0.08 -0.06 -

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.