[EFFICEN] QoQ TTM Result on 31-Dec-2023 [#4]

Announcement Date
29-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
31-Dec-2023 [#4]
Profit Trend
QoQ- -132.45%
YoY- 62.49%
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TTM Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 26,766 22,524 20,009 20,374 23,115 20,810 18,893 26.16%
PBT 3,591 2,884 126 -312 -835 -1,814 -3,097 -
Tax -842 -638 -596 1,750 1,731 1,776 1,849 -
NP 2,749 2,246 -470 1,438 896 -38 -1,248 -
-
NP to SH 2,753 2,249 -467 1,439 897 -36 -1,245 -
-
Tax Rate 23.45% 22.12% 473.02% - - - - -
Total Cost 24,017 20,278 20,479 18,936 22,219 20,848 20,141 12.46%
-
Net Worth 157,516 137,847 120,552 120,552 120,552 120,552 120,552 19.53%
Dividend
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Net Worth 157,516 137,847 120,552 120,552 120,552 120,552 120,552 19.53%
NOSH 926,432 926,432 709,130 709,130 709,130 709,130 709,130 19.52%
Ratio Analysis
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin 10.27% 9.97% -2.35% 7.06% 3.88% -0.18% -6.61% -
ROE 1.75% 1.63% -0.39% 1.19% 0.74% -0.03% -1.03% -
Per Share
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 3.06 2.94 2.82 2.87 3.26 2.93 2.66 9.79%
EPS 0.31 0.29 -0.07 0.20 0.13 -0.01 -0.18 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.18 0.18 0.17 0.17 0.17 0.17 0.17 3.88%
Adjusted Per Share Value based on latest NOSH - 709,130
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 2.89 2.43 2.16 2.20 2.50 2.25 2.04 26.16%
EPS 0.30 0.24 -0.05 0.16 0.10 0.00 -0.13 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.17 0.1488 0.1301 0.1301 0.1301 0.1301 0.1301 19.54%
Price Multiplier on Financial Quarter End Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 -
Price 0.25 0.22 0.22 0.175 0.175 0.20 0.19 -
P/RPS 8.17 7.48 7.80 6.09 5.37 6.82 7.13 9.51%
P/EPS 79.47 74.91 -334.07 86.24 138.35 -3,939.61 -108.22 -
EY 1.26 1.33 -0.30 1.16 0.72 -0.03 -0.92 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.39 1.22 1.29 1.03 1.03 1.18 1.12 15.50%
Price Multiplier on Announcement Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 22/08/24 31/05/24 29/02/24 28/11/23 24/08/23 18/05/23 23/02/23 -
Price 0.215 0.21 0.215 0.205 0.18 0.185 0.195 -
P/RPS 7.03 7.14 7.62 7.14 5.52 6.30 7.32 -2.66%
P/EPS 68.34 71.51 -326.47 101.02 142.30 -3,644.14 -111.07 -
EY 1.46 1.40 -0.31 0.99 0.70 -0.03 -0.90 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.19 1.17 1.26 1.21 1.06 1.09 1.15 2.30%

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ & YoY figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

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