NAT Absolute Technologies Public Company Limited (BKK: NAT)

NAT Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022
Operating Revenue	2,088	1,556	1,090
Other Revenue	5.81	2.29	3.63
Revenue	2,094	1,558	1,093
Revenue Growth (YoY)	60.36%	42.53%	-
Cost of Revenue	1,791	1,331	917.08
Gross Profit	303.32	227.07	176.16
Selling, General & Admin	103.94	79.51	48.45
Operating Expenses	103.94	79.51	48.45
Operating Income	199.38	147.56	127.7
Interest Expense	-1.21	-0.79	-1.01
Pretax Income	198.17	146.77	126.7
Income Tax Expense	37.38	29.7	26.07
Net Income	160.79	117.07	100.62
Net Income to Common	160.79	117.07	100.62
Net Income Growth	38.43%	16.35%	-
Shares Outstanding (Basic)	269	136	40
Shares Outstanding (Diluted)	269	136	40
Shares Change (YoY)	572.98%	240.30%	-
EPS (Basic)	0.60	0.86	2.52
EPS (Diluted)	0.60	0.86	2.52
EPS Growth	-79.43%	-65.81%	-
Free Cash Flow	-34.27	61.18	206.55
Free Cash Flow Per Share	-0.13	0.45	5.16
Dividend Per Share	-	0.025	-
Gross Margin	14.48%	14.57%	16.11%
Operating Margin	9.52%	9.47%	11.68%
Profit Margin	7.68%	7.51%	9.20%
Free Cash Flow Margin	-1.64%	3.93%	18.89%
EBITDA	200.39	148.35	128.32
EBITDA Margin	9.57%	9.52%	11.74%
D&A For EBITDA	1	0.79	0.62
EBIT	199.38	147.56	127.7
EBIT Margin	9.52%	9.47%	11.68%
Effective Tax Rate	18.86%	20.23%	20.58%
Revenue as Reported	2,094	1,558	1,093

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