NAT Absolute Technologies PCL (BKK: NAT)

BKK: NAT Income Statement

Financials in millions THB. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022
Operating Revenue	2,223	1,556	1,090
Other Revenue	6.69	2.29	3.63
Revenue	2,230	1,558	1,093
Revenue Growth (YoY)	49.49%	42.53%	-
Cost of Revenue	1,911	1,331	917.08
Gross Profit	319.09	227.07	176.16
Selling, General & Admin	106.54	79.51	48.45
Operating Expenses	106.54	79.51	48.45
Operating Income	212.56	147.56	127.7
Interest Expense	-1.39	-0.79	-1.01
Pretax Income	211.17	146.77	126.7
Income Tax Expense	40.02	29.7	26.07
Net Income	171.15	117.07	100.62
Net Income to Common	171.15	117.07	100.62
Net Income Growth	39.33%	16.35%	-
Shares Outstanding (Basic)	294	136	40
Shares Outstanding (Diluted)	294	136	40
Shares Change (YoY)	239.00%	240.30%	-
EPS (Basic)	0.58	0.86	2.52
EPS (Diluted)	0.58	0.86	2.52
EPS Growth	-58.90%	-65.81%	-
Free Cash Flow	-125.09	61.18	206.55
Free Cash Flow Per Share	-0.42	0.45	5.16
Dividend Per Share	0.245	0.025	-
Gross Margin	14.31%	14.57%	16.11%
Operating Margin	9.53%	9.47%	11.68%
Profit Margin	7.68%	7.51%	9.20%
Free Cash Flow Margin	-5.61%	3.93%	18.89%
EBITDA	213.7	148.35	128.32
EBITDA Margin	9.58%	9.52%	11.74%
D&A For EBITDA	1.14	0.79	0.62
EBIT	212.56	147.56	127.7
EBIT Margin	9.53%	9.47%	11.68%
Effective Tax Rate	18.95%	20.23%	20.58%
Revenue as Reported	2,230	1,558	1,093

Source: S&P Capital IQ. Standard template. Financial Sources.