[EFFICEN] QoQ TTM Result on 30-Jun-2024 [#2]

Announcement Date
22-Aug-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Jun-2024 [#2]
Profit Trend
QoQ- 22.41%
YoY- 206.91%
View:
Show?
TTM Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 32,243 26,766 22,524 20,009 20,374 23,115 20,810 33.79%
PBT 4,170 3,591 2,884 126 -312 -835 -1,814 -
Tax -1,249 -842 -638 -596 1,750 1,731 1,776 -
NP 2,921 2,749 2,246 -470 1,438 896 -38 -
-
NP to SH 2,925 2,753 2,249 -467 1,439 897 -36 -
-
Tax Rate 29.95% 23.45% 22.12% 473.02% - - - -
Total Cost 29,322 24,017 20,278 20,479 18,936 22,219 20,848 25.45%
-
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 9.06% 10.27% 9.97% -2.35% 7.06% 3.88% -0.18% -
ROE 2.00% 1.75% 1.63% -0.39% 1.19% 0.74% -0.03% -
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 3.96 3.06 2.94 2.82 2.87 3.26 2.93 22.17%
EPS 0.36 0.31 0.29 -0.07 0.20 0.13 -0.01 -
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 - 926,432
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 3.96 3.29 2.77 2.46 2.50 2.84 2.56 33.64%
EPS 0.36 0.34 0.28 -0.06 0.18 0.11 0.00 -
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 4.79 8.17 7.48 7.80 6.09 5.37 6.82 -20.93%
P/EPS 52.83 79.47 74.91 -334.07 86.24 138.35 -3,939.61 -
EY 1.89 1.26 1.33 -0.30 1.16 0.72 -0.03 -
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 4.67 7.03 7.14 7.62 7.14 5.52 6.30 -18.04%
P/EPS 51.44 68.34 71.51 -326.47 101.02 142.30 -3,644.14 -
EY 1.94 1.46 1.40 -0.31 0.99 0.70 -0.03 -
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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment