[MOZ] YoY Quarter Result on 31-Dec-2023 [#Q2]

Stock
[MOZ] Mosaic Brands Limited
Announcement Date
29-Dec-2023
Financial Year
2024
Quarter
31-Dec-2023 [#Q2]
Profit Trend
QoQ- 118.83%
YoY- 120.76%
Quarter Report
MOZ's Result
MOZ's Financial Summary
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Quarter Result
31/12/23 01/01/23 26/12/21 27/12/20 29/12/19 30/12/18 31/12/17 CAGR
Revenue 254,338 304,732 282,260 351,982 434,276 453,876 193,138 4.69%
PBT 8,386 10,558 21,404 26,857 20,253 13,775 17,034 -11.13%
Tax 3,006 8,121 7,064 13,850 8,005 4,244 5,238 -8.83%
NP 5,380 2,437 14,340 13,007 13,285 9,531 11,796 -12.25%
Tax Rate -35.85% -76.92% -33.00% -51.57% -39.53% -30.81% -30.75% -
Total Cost 248,958 302,295 267,920 338,975 420,991 444,345 181,342 5.42%
Ratio Analysis
31/12/23 01/01/23 26/12/21 27/12/20 29/12/19 30/12/18 31/12/17 CAGR
NP Margin 2.12 0.80 5.08 3.70 3.06 2.10 6.11 -16.16%
Per Share
31/12/23 01/01/23 26/12/21 27/12/20 29/12/19 30/12/18 31/12/17 CAGR
EPS 0.03 0.02 0.15 0.13 0.14 0.10 0.15 -23.51%
EPS Diluted 0.02 0.02 0.15 0.13 0.14 0.10 0.15 -28.51%

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.