Nex Point Public Company Limited (BKK: NEX)
Thailand
· Delayed Price · Currency is THB 0.920
+0.050 (5.75%)
Sep 6, 2024, 4:39 PM ICT
Nex Point Public Company Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 5,984 | 9,299 | 6,564 | 666.46 | 1,404 | 783.34 | Upgrade
|
| Other Revenue | 0.07 | 0.07 | - | - | 8.38 | 15.18 | Upgrade
|
| Revenue | 5,984 | 9,299 | 6,564 | 666.46 | 1,412 | 798.52 | Upgrade
|
| Revenue Growth (YoY) | -50.80% | 41.68% | 884.87% | -52.81% | 76.87% | 19.28% | Upgrade
|
| Cost of Revenue | 5,405 | 8,451 | 6,167 | 519.07 | 1,231 | 668.74 | Upgrade
|
| Gross Profit | 579.13 | 847.93 | 396.8 | 147.39 | 180.91 | 129.77 | Upgrade
|
| Selling, General & Admin | 472.99 | 382.13 | 276.09 | 277.29 | 282.24 | 180.22 | Upgrade
|
| Other Operating Expenses | -53.9 | -53.9 | -15.95 | -4.14 | - | - | Upgrade
|
| Operating Expenses | 419.09 | 328.23 | 260.14 | 273.15 | 282.24 | 180.22 | Upgrade
|
| Operating Income | 160.04 | 519.71 | 136.66 | -125.76 | -101.33 | -50.44 | Upgrade
|
| Interest Expense | -27.94 | -25.14 | -14.9 | -8.04 | -15.85 | -9.68 | Upgrade
|
| Interest & Investment Income | 40.75 | 40.75 | 20.73 | 6.97 | 6.42 | - | Upgrade
|
| Earnings From Equity Investments | -87.92 | 332.14 | 131.71 | -4.7 | -6.33 | - | Upgrade
|
| Currency Exchange Gain (Loss) | 0.6 | 0.6 | 8.34 | 0.22 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 10.35 | 9.11 | 7.67 | 9.63 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 95.89 | 877.17 | 290.21 | -121.68 | -117.1 | -60.12 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -59.57 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | -3.16 | - | -50 | Upgrade
|
| Gain (Loss) on Sale of Assets | 7.82 | 7.82 | 0.15 | 0.66 | 19.58 | - | Upgrade
|
| Asset Writedown | - | - | - | - | -35.24 | -16.19 | Upgrade
|
| Pretax Income | 103.7 | 884.98 | 290.36 | -124.19 | -192.32 | -126.32 | Upgrade
|
| Income Tax Expense | 52.69 | 121.53 | 47.54 | -29.13 | 7.99 | 15.08 | Upgrade
|
| Earnings From Continuing Operations | 51.02 | 763.45 | 242.82 | -95.06 | -200.32 | -141.39 | Upgrade
|
| Minority Interest in Earnings | -36.65 | -38.19 | -34.44 | -11.81 | -13.27 | -5.26 | Upgrade
|
| Net Income | 14.37 | 725.26 | 208.37 | -106.87 | -213.59 | -146.66 | Upgrade
|
| Net Income to Common | 14.37 | 725.26 | 208.37 | -106.87 | -213.59 | -146.66 | Upgrade
|
| Net Income Growth | -98.28% | 248.06% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 2,015 | 1,890 | 1,674 | 1,674 | 1,416 | 293 | Upgrade
|
| Shares Outstanding (Diluted) | 2,015 | 1,969 | 1,885 | 1,870 | 1,416 | 293 | Upgrade
|
| Shares Change (YoY) | 0.42% | 4.45% | 0.84% | 32.03% | 383.31% | 26.30% | Upgrade
|
| EPS (Basic) | 0.01 | 0.38 | 0.12 | -0.06 | -0.15 | -0.50 | Upgrade
|
| EPS (Diluted) | 0.01 | 0.37 | 0.11 | -0.06 | -0.15 | -0.50 | Upgrade
|
| EPS Growth | -98.27% | 236.36% | - | - | - | - | Upgrade
|
| Free Cash Flow | -135.95 | 12.41 | -417.5 | 303.4 | -541.42 | -276.97 | Upgrade
|
| Free Cash Flow Per Share | -0.07 | 0.01 | -0.22 | 0.16 | -0.38 | -0.95 | Upgrade
|
| Gross Margin | 9.68% | 9.12% | 6.05% | 22.12% | 12.81% | 16.25% | Upgrade
|
| Operating Margin | 2.67% | 5.59% | 2.08% | -18.87% | -7.17% | -6.32% | Upgrade
|
| Profit Margin | 0.24% | 7.80% | 3.17% | -16.04% | -15.12% | -18.37% | Upgrade
|
| Free Cash Flow Margin | -2.27% | 0.13% | -6.36% | 45.52% | -38.34% | -34.69% | Upgrade
|
| EBITDA | 226.17 | 588.31 | 189.56 | -79.47 | -71.87 | -26.6 | Upgrade
|
| EBITDA Margin | 3.78% | 6.33% | 2.89% | -11.92% | -5.09% | -3.33% | Upgrade
|
| D&A For EBITDA | 66.13 | 68.61 | 52.9 | 46.29 | 29.46 | 23.84 | Upgrade
|
| EBIT | 160.04 | 519.71 | 136.66 | -125.76 | -101.33 | -50.44 | Upgrade
|
| EBIT Margin | 2.67% | 5.59% | 2.08% | -18.87% | -7.17% | -6.32% | Upgrade
|
| Effective Tax Rate | 50.80% | 13.73% | 16.37% | - | - | - | Upgrade
|
| Revenue as Reported | 6,097 | 9,412 | 6,617 | 688.07 | 1,438 | 798.52 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.