[WELL] QoQ Quarter Result on 31-Dec-2023 [#Q4]

Announcement Date
30-Dec-2023
Financial Year
2023
Quarter
31-Dec-2023 [#Q4]
Profit Trend
QoQ- 465.67%
YoY- 34.83%
Quarter Report
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Quarter Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 251,739 243,147 231,562 231,246 204,461 170,922 169,425 30.11%
PBT -74,665 115,017 19,422 34,654 -4,507 -127 -10,435 269.99%
Tax 1,087 -1,959 -178 804 -25 1,889 192 216.65%
NP -81,192 111,717 15,087 27,813 -7,606 -5,767 -10,627 286.47%
Tax Rate - 1.70% 0.92% -2.32% - - - -
Total Cost 332,931 131,430 216,475 203,433 212,067 176,689 180,052 50.48%
Ratio Analysis
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
NP Margin -32.25 45.95 6.52 12.03 -3.72 -3.37 -6.27 197.08%
Per Share
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
EPS -0.33 0.45 0.06 0.12 -0.03 -0.02 -0.05 250.64%
EPS Diluted -0.33 0.43 0.06 0.12 -0.03 -0.02 -0.05 250.64%

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.