[EFFICEN] QoQ TTM Result on 2022-09-30 [#3] View: Quarter
Cumulative
T4Q
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TTM Result 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 CAGR
Revenue 23,115 20,810 18,893 17,773 13,337 12,214 9,647 79.35% QoQ % 11.08% 10.15% 6.30% 33.26% 9.19% 26.61% - Horiz. % 239.61% 215.71% 195.84% 184.23% 138.25% 126.61% 100.00%
PBT -835 -1,814 -3,097 -2,419 -2,500 -3,073 -3,257 -59.74% QoQ % 53.97% 41.43% -28.03% 3.24% 18.65% 5.65% - Horiz. % 25.64% 55.70% 95.09% 74.27% 76.76% 94.35% 100.00%
Tax 1,731 1,776 1,849 -58 -96 -92 -90 - QoQ % -2.53% -3.95% 3,287.93% 39.58% -4.35% -2.22% - Horiz. % -1,923.33% -1,973.33% -2,054.44% 64.44% 106.67% 102.22% 100.00%
NP 896 -38 -1,248 -2,477 -2,596 -3,165 -3,347 - QoQ % 2,457.89% 96.96% 49.62% 4.58% 17.98% 5.44% - Horiz. % -26.77% 1.14% 37.29% 74.01% 77.56% 94.56% 100.00%
NP to SH 897 -36 -1,245 -2,480 -2,602 -3,194 -3,381 - QoQ % 2,591.67% 97.11% 49.80% 4.69% 18.53% 5.53% - Horiz. % -26.53% 1.06% 36.82% 73.35% 76.96% 94.47% 100.00%
Tax Rate - % - % - % - % - % - % - % - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
Total Cost 22,219 20,848 20,141 20,250 15,933 15,379 12,994 43.14% QoQ % 6.58% 3.51% -0.54% 27.09% 3.60% 18.35% - Horiz. % 170.99% 160.44% 155.00% 155.84% 122.62% 118.35% 100.00%
Net Worth 120,552 120,552 120,552 120,552 120,552 120,552 120,552 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
Dividend 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 CAGR
Div 0 0 0 0 0 0 0 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
Div Payout % - % - % - % - % - % - % - % - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
Equity 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 CAGR
Net Worth 120,552 120,552 120,552 120,552 120,552 120,552 120,552 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
NOSH 709,130 709,130 709,130 709,130 709,130 709,130 709,130 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
Ratio Analysis 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 CAGR
NP Margin 3.88 % -0.18 % -6.61 % -13.94 % -19.46 % -25.91 % -34.69 % - QoQ % 2,255.56% 97.28% 52.58% 28.37% 24.89% 25.31% - Horiz. % -11.18% 0.52% 19.05% 40.18% 56.10% 74.69% 100.00%
ROE 0.74 % -0.03 % -1.03 % -2.06 % -2.16 % -2.65 % -2.80 % - QoQ % 2,566.67% 97.09% 50.00% 4.63% 18.49% 5.36% - Horiz. % -26.43% 1.07% 36.79% 73.57% 77.14% 94.64% 100.00%
Per Share 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 CAGR
RPS 3.26 2.93 2.66 2.51 1.88 1.72 1.36 79.40% QoQ % 11.26% 10.15% 5.98% 33.51% 9.30% 26.47% - Horiz. % 239.71% 215.44% 195.59% 184.56% 138.24% 126.47% 100.00%
EPS 0.13 -0.01 -0.18 -0.35 -0.37 -0.45 -0.48 - QoQ % 1,400.00% 94.44% 48.57% 5.41% 17.78% 6.25% - Horiz. % -27.08% 2.08% 37.50% 72.92% 77.08% 93.75% 100.00%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
NAPS 0.1700 0.1700 0.1700 0.1700 0.1700 0.1700 0.1700 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
Adjusted Per Share Value based on latest NOSH - 926,432 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 CAGR
RPS 2.50 2.25 2.04 1.92 1.44 1.32 1.04 79.74% QoQ % 11.11% 10.29% 6.25% 33.33% 9.09% 26.92% - Horiz. % 240.38% 216.35% 196.15% 184.62% 138.46% 126.92% 100.00%
EPS 0.10 0.00 -0.13 -0.27 -0.28 -0.34 -0.36 - QoQ % 0.00% 0.00% 51.85% 3.57% 17.65% 5.56% - Horiz. % -27.78% -0.00% 36.11% 75.00% 77.78% 94.44% 100.00%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
NAPS 0.1301 0.1301 0.1301 0.1301 0.1301 0.1301 0.1301 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
Price Multiplier on Financial Quarter End Date 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 CAGR
Date 30/06/23 31/03/23 30/12/22 30/09/22 30/06/22 31/03/22 31/12/21 -
Price 0.1750 0.2000 0.1900 0.1750 0.1800 0.2000 0.2100 -
P/RPS 5.37 6.82 7.13 6.98 9.57 11.61 15.44 -50.64% QoQ % -21.26% -4.35% 2.15% -27.06% -17.57% -24.81% - Horiz. % 34.78% 44.17% 46.18% 45.21% 61.98% 75.19% 100.00%
P/EPS 138.35 -3,939.61 -108.22 -50.04 -49.06 -44.40 -44.05 - QoQ % 103.51% -3,540.37% -116.27% -2.00% -10.50% -0.79% - Horiz. % -314.07% 8,943.50% 245.68% 113.60% 111.37% 100.79% 100.00%
EY 0.72 -0.03 -0.92 -2.00 -2.04 -2.25 -2.27 - QoQ % 2,500.00% 96.74% 54.00% 1.96% 9.33% 0.88% - Horiz. % -31.72% 1.32% 40.53% 88.11% 89.87% 99.12% 100.00%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
P/NAPS 1.03 1.18 1.12 1.03 1.06 1.18 1.24 -11.67% QoQ % -12.71% 5.36% 8.74% -2.83% -10.17% -4.84% - Horiz. % 83.06% 95.16% 90.32% 83.06% 85.48% 95.16% 100.00%
Price Multiplier on Announcement Date 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 CAGR
Date 24/08/23 18/05/23 23/02/23 24/11/22 25/08/22 26/05/22 24/02/22 -
Price 0.1800 0.1850 0.1950 0.1950 0.1800 0.2300 0.1900 -
P/RPS 5.52 6.30 7.32 7.78 9.57 13.35 13.97 -46.24% QoQ % -12.38% -13.93% -5.91% -18.70% -28.31% -4.44% - Horiz. % 39.51% 45.10% 52.40% 55.69% 68.50% 95.56% 100.00%
P/EPS 142.30 -3,644.14 -111.07 -55.76 -49.06 -51.06 -39.85 - QoQ % 103.90% -3,180.94% -99.19% -13.66% 3.92% -28.13% - Horiz. % -357.09% 9,144.64% 278.72% 139.92% 123.11% 128.13% 100.00%
EY 0.70 -0.03 -0.90 -1.79 -2.04 -1.96 -2.51 - QoQ % 2,433.33% 96.67% 49.72% 12.25% -4.08% 21.91% - Horiz. % -27.89% 1.20% 35.86% 71.31% 81.27% 78.09% 100.00%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
P/NAPS 1.06 1.09 1.15 1.15 1.06 1.35 1.12 -3.61% QoQ % -2.75% -5.22% 0.00% 8.49% -21.48% 20.54% - Horiz. % 94.64% 97.32% 102.68% 102.68% 94.64% 120.54% 100.00%
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 Δ & YoY Δ 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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E-Sol 2022 - 3rd Q 2022 09 30.pdf 
