[EFFICEN] QoQ Quarter 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- -1063.89%
YoY- -157.26%
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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 9,731 8,994 8,749 4,769 4,254 4,752 6,234 34.45%
PBT 673 841 2,907 -251 94 134 149 172.49%
Tax -430 -255 -119 -445 -23 -51 -77 213.77%
NP 243 586 2,788 -696 71 83 72 124.50%
-
NP to SH 244 587 2,788 -694 72 83 72 125.11%
-
Tax Rate 63.89% 30.32% 4.09% - 24.47% 38.06% 51.68% -
Total Cost 9,488 8,408 5,961 5,465 4,183 4,669 6,162 33.23%
-
Net Worth 146,400 157,516 137,847 120,552 120,552 120,552 120,552 13.78%
Dividend
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Net Worth 146,400 157,516 137,847 120,552 120,552 120,552 120,552 13.78%
NOSH 813,333 926,432 926,432 709,130 709,130 709,130 709,130 9.54%
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 2.50% 6.52% 31.87% -14.59% 1.67% 1.75% 1.15% -
ROE 0.17% 0.37% 2.02% -0.58% 0.06% 0.07% 0.06% -
Per Share
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 1.20 1.03 1.14 0.67 0.60 0.67 0.88 22.90%
EPS 0.03 0.07 0.36 -0.10 0.01 0.01 0.01 107.59%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.18 0.18 0.18 0.17 0.17 0.17 0.17 3.87%
Adjusted Per Share Value based on latest NOSH - 709,130
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 1.20 1.11 1.08 0.59 0.52 0.58 0.77 34.31%
EPS 0.03 0.07 0.34 -0.09 0.01 0.01 0.01 107.59%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.18 0.1937 0.1695 0.1482 0.1482 0.1482 0.1482 13.79%
Price Multiplier on Financial Quarter End Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 30/09/24 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 -
Price 0.19 0.25 0.22 0.22 0.175 0.175 0.20 -
P/RPS 15.88 24.32 19.26 32.71 29.17 26.11 22.75 -21.25%
P/EPS 633.33 372.70 60.43 -224.80 1,723.58 1,495.15 1,969.81 -52.97%
EY 0.16 0.27 1.65 -0.44 0.06 0.07 0.05 116.69%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.06 1.39 1.22 1.29 1.03 1.03 1.18 -6.88%
Price Multiplier on Announcement Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 26/11/24 22/08/24 31/05/24 29/02/24 28/11/23 24/08/23 18/05/23 -
Price 0.185 0.215 0.21 0.215 0.205 0.18 0.185 -
P/RPS 15.46 20.92 18.38 31.97 34.17 26.86 21.04 -18.52%
P/EPS 616.67 320.52 57.68 -219.69 2,019.05 1,537.87 1,822.07 -51.33%
EY 0.16 0.31 1.73 -0.46 0.05 0.07 0.05 116.69%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.03 1.19 1.17 1.26 1.21 1.06 1.09 -3.69%

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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