[CTD] YoY 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 31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 CAGR
Revenue 339,560 358,765 289,527 157,185 55,076 221,050 210,193 8.31%
PBT 38,359 67,474 21,936 -12,194 -47,450 46,356 52,496 -5.09%
Tax 9,152 17,075 6,266 -2,149 -10,423 11,286 11,857 -4.22%
NP 28,492 49,440 15,929 -8,636 -37,381 32,913 38,861 -5.03%
Tax Rate -23.86% -25.31% -28.56% - - -24.35% -22.59% -
Total Cost 311,068 309,325 273,598 165,821 92,457 188,137 171,332 10.44%
Ratio Analysis
31/12/24 31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 CAGR
NP Margin 8.39 13.78 5.50 -5.49 -67.87 14.89 18.49 -12.32%
Per Share
31/12/24 31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 CAGR
EPS 0.20 0.34 0.11 -0.06 -0.30 0.29 0.36 -9.32%
EPS Diluted 0.20 0.34 0.11 -0.06 -0.30 0.29 0.36 -9.32%

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.