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Data Table

Quarterly Table

Date Begin	Date End	Net Sales	Net Profit	Total Income	Diluted EPS for continuing operation	Other Expenses	Other Income	Depreciation and amortisation expense	Profit (+)/ Loss (-) from Ordinary Activities before Tax
2024-01-01	2024-03-31	26.92	-66.08	33.27	-19.42	-35.85	6.35	-3.10	-59.74
2023-10-01	2023-12-31	115.97	5.62	120.58	1.65	-45.42	4.61	-2.01	5.62
2023-07-01	2023-09-30	172.56	71.04	181.50	20.88	-44.76	8.94	-2.11	71.04
2023-04-01	2023-06-30	99.70	19.30	111.24	5.67	-48.95	11.54	-2.12	19.30
2023-01-01	2023-03-31	13.55	-76.57	17.93	-22.51	-38.41	4.38	-3.00	-70.29
2022-10-01	2022-12-31	133.52	16.52	138.02	4.85	-45.61	4.50	-2.11	16.52
2022-07-01	2022-09-30	183.51	76.64	180.78	22.53	-44.19	-2.74	-2.09	76.64
2022-04-01	2022-06-30	92.98	18.58	100.79	5.46	-46.50	7.80	-1.94	18.58
2022-01-01	2022-03-31	25.71	-50.32	34.12	-14.79	-32.20	8.41	-3.11	-41.17
2021-10-01	2021-12-31	150.88	43.24	157.06	12.71	-34.94	6.18	-2.28	43.24
2021-07-01	2021-09-30	162.92	66.29	169.43	19.49	-41.26	6.51	-2.25	66.29
2021-04-01	2021-06-30	53.81	12.08	60.97	3.55	-34.96	7.16	-2.23	12.08
2021-01-01	2021-03-31	44.57	-60.27	50.23	-17.71	-31.00	5.67	-3.61	-54.85
2020-10-01	2020-12-31	143.84	33.08	141.03	9.72	-31.95	-2.80	-1.87	33.08
2020-07-01	2020-09-30	148.98	78.54	151.01	23.09	-36.44	2.03	-1.66	78.54
2020-04-01	2020-06-30	41.54	11.26	49.22	3.31	-26.37	7.69	-1.66	11.26
2020-01-01	2020-03-31	26.58	-56.34	25.04	-16.56	-21.55	-1.54	-2.21	-60.10
2019-10-01	2019-12-31	75.99	-0.10	79.38	-0.03	-34.12	3.39	-1.74	-0.10
2019-07-01	2019-09-30	122.31	41.05	125.45	12.07	-34.31	3.14	-1.34	41.05
2019-04-01	2019-06-30	59.64	1.59	65.86	0.47	-36.49	6.22	-1.28	1.59
2019-01-01	2019-03-31	22.51	-48.45	22.23	-14.24	-19.50	-0.28	-1.81	-44.71
2018-10-01	2018-12-31	80.76	-6.01	84.25	-1.77	-34.01	3.49	-1.32	-6.01
2018-07-01	2018-09-30	124.82	36.77	127.24	-	-36.08	2.41	-1.32	36.77
2018-04-01	2018-06-30	51.28	5.45	56.46	-	-33.45	5.18	-1.30	5.45
2018-01-01	2018-03-31	12.70	-43.65	16.51	-3.76	-22.39	3.81	-1.73	-41.18
2017-10-01	2017-12-31	103.19	10.42	102.82	-	-28.12	-0.37	-1.32	10.42
2017-07-01	2017-09-30	95.24	32.64	99.12	-	-30.72	3.88	-1.31	32.64
2017-04-01	2017-06-30	40.40	-1.76	46.59	-	-30.26	6.19	-1.31	-1.76
2017-01-01	2017-03-31	41.24	-46.42	41.97	-	-25.20	0.73	-2.07	-46.42
2016-10-01	2016-12-31	90.36	12.39	-	-	-14.44	1.11	-1.23	12.39
2016-07-01	2016-09-30	83.48	27.50	-	-	-15.90	2.10	-1.22	27.50
2016-04-01	2016-06-30	28.82	-0.86	-	-	-17.33	2.65	-1.22	-0.86
2016-01-01	2016-03-31	38.98	-35.79	-	-	-13.53	-0.19	-1.48	-41.11
2015-10-01	2015-12-31	97.83	28.24	-	-	-16.25	5.50	-1.11	28.24
2015-07-01	2015-09-30	101.90	38.16	-	-	-14.95	1.27	-1.09	38.16
2015-04-01	2015-06-30	19.50	-5.43	-	-	-17.83	1.11	-1.04	-5.43
2015-01-01	2015-03-31	39.54	-40.88	-	-	-15.16	1.74	-1.34	-39.29
2014-10-01	2014-12-31	68.78	2.06	-	-	-15.22	1.94	-1.13	2.06
2014-07-01	2014-09-30	99.69	35.67	-	-	-15.96	4.96	-1.15	35.67
2014-04-01	2014-06-30	9.65	1.65	-	-	-14.54	3.79	-1.01	1.65
2014-01-01	2014-03-31	32.12	-25.11	-	-	-12.05	3.94	-0.78	-21.50
2013-10-01	2013-12-31	72.39	13.68	-	-	-14.26	1.56	-0.80	13.68
2013-07-01	2013-09-30	117.44	46.83	-	-	-12.99	4.25	-0.80	46.83
2013-04-01	2013-06-30	23.61	-2.35	-	-	-16.27	0.85	-0.80	-2.35
2013-01-01	2013-03-31	24.46	-37.59	-	-	-23.18	6.03	-0.77	-35.43

Date Begin	Date End	Net Sales	Net Profit	Total Income	Diluted EPS for continuing operation	Other Expenses	Other Income	Depreciation and amortisation expense	Profit (+)/ Loss (-) from Ordinary Activities before Tax
2024-01-01	2024-03-31	26.92	-66.08	33.27	-19.42	-35.85	6.35	-3.10	-59.74
2023-10-01	2023-12-31	115.97	5.62	120.58	1.65	-45.42	4.61	-2.01	5.62
2023-07-01	2023-09-30	172.56	71.04	181.50	20.88	-44.76	8.94	-2.11	71.04
2023-04-01	2023-06-30	99.70	19.30	111.24	5.67	-48.95	11.54	-2.12	19.30

Compounded Sales Growth
10 Years:	5%
5 Years:	8%
3 Years:	3%
TTM:	-2%

Compounded Profit Growth
10 Years:	-2%
5 Years:	30%
3 Years:	-31%
TTM:	-29%

Stock Price CAGR
10 Years:	10%
5 Years:	29%
3 Years:	10%
1 Year:	25%

Compounded Sales Growth
10 Years:	0%
5 Years:	0%
3 Years:	0%
TTM:	0%

Compounded Profit Growth
10 Years:	0%
5 Years:	0%
3 Years:	0%
TTM:	0%

Tyroon Tea Co. Ltd.

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Quarterly Table