Nusasiri Public Company Limited
SET:NUSA.BK
0.15 (THB) • At close February 13, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) THB.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 189.987 | 185.418 | 349.328 | 255.335 | 465.996 | 194.011 | 234.668 | 415.927 | 342.714 | 285.753 | 684.133 | 311.95 | 941.441 | 128.489 | 188.327 | 258.041 | 118.479 | 102.79 | 170.025 | 320.342 | 211.953 | 630.264 | 297 | 325.043 | 684.169 | 288.513 | 1,416.398 | 236.891 | 482.546 | 262.954 | 469.942 | 193.905 | 379.06 | 189.525 | 249.762 | 278.681 | 367.718 | 236.853 | 269.006 | 219.404 | 360.01 | 325.527 | 359.466 | 84.847 | 47.45 | 108.06 | 97.975 | 57.678 | 247.751 | 116.376 | 81.11 | 307.719 | 195.256 | 12.136 | 112.23 | 166.412 | 124.994 | 85.944 | 255.943 | 11.217 | 9.894 | 10.222 | 0.608 |
| Kosten van de omzet
| 210.439 | 247.049 | 251.383 | 233.888 | 395.533 | 144.957 | 158.542 | -142.856 | 231.513 | 230.414 | 436.273 | -303.705 | 683.141 | 156.97 | 168.059 | 168.49 | 116.608 | 101.845 | 165.07 | 212.5 | 221.584 | 494.4 | 252.727 | 242.791 | 440.248 | 234.303 | 1,373.33 | 182.682 | 346.044 | 207.72 | 316.222 | 135.402 | 250.949 | 141.148 | 148.829 | 186.015 | 245.517 | 125.045 | 161.726 | 136.865 | 218.184 | 214.201 | 249.188 | 56.642 | 33.132 | 58.407 | 52.007 | 48.111 | 138.081 | 67.577 | 32.259 | 235.509 | 120.722 | 120.173 | 79.411 | 130.012 | 98.823 | 61.347 | 156.852 | 9.139 | 8.2 | 8.161 | 0 |
| Brutowinst
| -20.452 | -61.631 | 97.945 | 21.447 | 70.463 | 49.054 | 76.126 | 558.783 | 111.201 | 55.339 | 247.86 | 615.655 | 258.3 | -28.481 | 20.268 | 89.55 | 1.871 | 0.945 | 4.955 | 107.842 | -9.631 | 135.864 | 44.273 | 82.252 | 243.921 | 54.21 | 43.069 | 54.209 | 136.502 | 55.234 | 153.72 | 58.503 | 128.111 | 48.377 | 100.932 | 92.665 | 122.201 | 111.808 | 107.28 | 82.539 | 141.826 | 111.326 | 110.278 | 28.205 | 14.319 | 49.653 | 45.969 | 9.568 | 109.67 | 48.8 | 48.851 | 72.209 | 74.534 | -108.038 | 32.819 | 36.4 | 26.171 | 24.597 | 99.091 | 2.078 | 1.694 | 2.061 | 0.608 |
| Brutowinstmarge
| -0.108 | -0.332 | 0.28 | 0.084 | 0.151 | 0.253 | 0.324 | 1.343 | 0.324 | 0.194 | 0.362 | 1.974 | 0.274 | -0.222 | 0.108 | 0.347 | 0.016 | 0.009 | 0.029 | 0.337 | -0.045 | 0.216 | 0.149 | 0.253 | 0.357 | 0.188 | 0.03 | 0.229 | 0.283 | 0.21 | 0.327 | 0.302 | 0.338 | 0.255 | 0.404 | 0.333 | 0.332 | 0.472 | 0.399 | 0.376 | 0.394 | 0.342 | 0.307 | 0.332 | 0.302 | 0.459 | 0.469 | 0.166 | 0.443 | 0.419 | 0.602 | 0.235 | 0.382 | -8.903 | 0.292 | 0.219 | 0.209 | 0.286 | 0.387 | 0.185 | 0.171 | 0.202 | 1 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 77.312 | 85.812 | 159.894 | 251.171 | 114.133 | 126.35 | 121.124 | 141.378 | 97.577 | 102.392 | 116.914 | 145.901 | 95.571 | 105.63 | 102.561 | 136.468 | 61.568 | 115.061 | 124.213 | 123.024 | 77.748 | 130.87 | 139.839 | 131.052 | 76.676 | 69.006 | 95.654 | 106.931 | 74.077 | 85.843 | 89.604 | 89.03 | 55.875 | 65.546 | 64.262 | 66.452 | 53.052 | 48.713 | 40.963 | 42.095 | 36.502 | 35.974 | 30.095 | 38.773 | 36.486 | 34.722 | 31.57 | 29.257 | 26.197 | 25.891 | 24.106 | 27.339 | 28.462 | 22.425 | 22.73 | 18.677 | 15.944 | 17.659 | 10.07 | 3.584 | 3.73 | 6.575 | 4.155 |
| Verkoop- en marketingkosten
| 26.965 | 20.171 | 36.625 | 35.35 | 64.929 | 32.102 | 37.756 | 66.449 | 57.997 | 30.997 | 40.546 | 35.966 | 190.454 | 11.99 | 13.546 | 19.449 | 12.04 | 7.875 | 27.391 | 75.388 | 39.314 | 36.102 | 55.014 | 25.104 | 112.374 | 44.921 | 31.828 | 29.958 | 50.267 | 65.349 | 56.902 | 66.602 | 58.248 | 35.264 | 24.621 | 42.416 | 42.624 | 27.942 | 24.267 | 31.33 | 36.517 | 33.281 | 29.807 | 11.52 | 6.488 | 10.493 | 8.432 | 9.439 | 12.735 | 9.243 | 12.575 | 15.161 | 11.589 | 10.015 | 11.699 | 14.257 | 9.03 | 5.706 | 4.442 | 0.406 | 0.29 | 0.284 | 0 |
| Verkoop-, algemene en administratieve kosten
| 104.277 | 105.983 | 196.519 | 286.521 | 179.062 | 158.452 | 158.88 | 207.826 | 155.574 | 133.389 | 157.46 | 181.867 | 286.025 | 117.62 | 116.107 | 155.917 | 73.608 | 122.936 | 151.604 | 198.412 | 117.062 | 166.972 | 194.853 | 156.155 | 189.05 | 113.927 | 127.482 | 136.889 | 124.344 | 151.192 | 146.506 | 155.632 | 114.123 | 100.81 | 88.883 | 108.867 | 95.677 | 76.655 | 65.229 | 73.425 | 73.019 | 69.256 | 59.903 | 50.293 | 42.975 | 45.215 | 40.002 | 38.696 | 38.932 | 35.134 | 36.681 | 42.501 | 40.052 | 32.44 | 34.429 | 32.934 | 24.974 | 23.365 | 14.512 | 3.99 | 4.02 | 6.859 | 4.155 |
| Overige kosten
| -117.581 | -0.723 | 0 | 0 | 0 | 0 | 4.976 | -23.096 | -3.661 | -8.214 | 46.922 | 0.964 | -1.573 | -5.349 | 6.026 | -10.195 | -3.118 | 2 | 10.686 | 7.958 | 22.701 | 14.368 | 26.156 | 21.188 | 14.876 | 11.435 | 6.036 | 4.456 | 0.741 | 8.089 | 21.176 | 11.255 | 4.245 | 9.72 | 2.723 | 3.852 | -2.106 | 1.71 | 0.037 | -0.145 | 6.796 | 0.24 | 0.987 | 0.427 | 0.352 | 1.029 | 0.97 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| -13.304 | 105.26 | 196.519 | 286.521 | 147.121 | 147.072 | 158.88 | 184.73 | 151.913 | 125.175 | 157.46 | 182.831 | 284.452 | 112.271 | 116.107 | 145.722 | 70.49 | 120.936 | 151.604 | 203.353 | 94.361 | 152.604 | 194.853 | 134.967 | 174.173 | 102.491 | 121.446 | 173.951 | 123.603 | 143.103 | 125.331 | 146.01 | 109.878 | 100.81 | 88.883 | 112.719 | 93.571 | 76.655 | 65.229 | 73.425 | 73.019 | 69.256 | 59.903 | 50.293 | 42.975 | 45.215 | 40.002 | 38.696 | 38.932 | 35.134 | 36.681 | 42.501 | 40.052 | 32.44 | 34.429 | 32.934 | 24.974 | 23.365 | 14.512 | 3.99 | 4.02 | 6.859 | 4.155 |
| Bedrijfsresultaat
| -7.148 | -166.891 | -98.574 | -265.074 | -7.003 | 119.838 | -82.754 | 309.418 | -40.712 | -69.836 | 113.552 | -53.479 | -92.862 | -160.801 | -115.037 | -52.565 | -76.784 | -49.575 | -251.684 | -95.511 | -103.992 | -16.74 | -150.58 | -52.715 | 69.747 | -48.282 | -78.377 | -119.742 | 12.899 | -87.869 | 28.39 | -87.507 | 18.233 | -65.582 | -7.245 | 22.843 | 7.324 | 62.231 | 29.757 | -3.949 | 64.859 | 42.07 | 50.375 | -25.045 | -30.77 | 4.438 | 5.966 | 1.2 | 70.738 | 13.665 | 12.17 | 29.708 | 34.482 | -140.478 | -1.609 | 3.466 | 1.197 | 1.232 | 84.579 | -1.912 | -2.326 | -4.798 | -3.547 |
| Bedrijfsresultaat ratio
| -0.038 | -0.9 | -0.282 | -1.038 | -0.015 | 0.618 | -0.353 | 0.744 | -0.119 | -0.244 | 0.166 | -0.171 | -0.099 | -1.251 | -0.611 | -0.204 | -0.648 | -0.482 | -1.48 | -0.298 | -0.491 | -0.027 | -0.507 | -0.162 | 0.102 | -0.167 | -0.055 | -0.505 | 0.027 | -0.334 | 0.06 | -0.451 | 0.048 | -0.346 | -0.029 | 0.082 | 0.02 | 0.263 | 0.111 | -0.018 | 0.18 | 0.129 | 0.14 | -0.295 | -0.648 | 0.041 | 0.061 | 0.021 | 0.286 | 0.117 | 0.15 | 0.097 | 0.177 | -11.576 | -0.014 | 0.021 | 0.01 | 0.014 | 0.33 | -0.17 | -0.235 | -0.469 | -5.834 |
| Totaal overige inkomsten en kosten netto
| -91.256 | -79.557 | -35.288 | -184.735 | -39.894 | -110.493 | -43.513 | -202.124 | -184.971 | -278.548 | -100.013 | -127.908 | -244.364 | -152.911 | -94.822 | -142.712 | -97.884 | -5.968 | -101.397 | -91.773 | -38.254 | 36.151 | -23.082 | 55.235 | -51.477 | -78.805 | -59.798 | -64.398 | -50.951 | 24.798 | -22.019 | -23.741 | -17.671 | 0 | -19.294 | -8.583 | -21.306 | 25.369 | -12.316 | -12.917 | -10.74 | -5.153 | -5.076 | -3.384 | -2.465 | -1.591 | -2.845 | 29.194 | -1.463 | 1.388 | -0.39 | -1.12 | -2.548 | -1.39 | -1.237 | -1.066 | -0.664 | -0.616 | -0.623 | 0 | 0 | 0 | 0 |
| Inkomen voor belasting
| -98.404 | -246.448 | -117.762 | -317.587 | -108.804 | -57.177 | -126.267 | -304.509 | -225.683 | 90.519 | 34.783 | -181.388 | -208.305 | -268.377 | -209.859 | -195.277 | -206.983 | -127.959 | -353.081 | -311.008 | -164.332 | 5.59 | -185.617 | 2.519 | 18.27 | -126.936 | -144.212 | -146.598 | -38.793 | -67.272 | 6.371 | -111.248 | 0.561 | -65.582 | -7.245 | -12.148 | 7.324 | 62.231 | 29.757 | -3.949 | 64.859 | 36.917 | 45.299 | -25.045 | -30.77 | 2.847 | 3.122 | 4.784 | 69.275 | 15.053 | 11.78 | 28.588 | 32.453 | 10.463 | 4.415 | 2.4 | 0.533 | 0.616 | 83.956 | -1.912 | -2.326 | -4.798 | -3.547 |
| Inkomen voor belasting ratio
| -0.518 | -1.329 | -0.337 | -1.244 | -0.233 | -0.295 | -0.538 | -0.732 | -0.659 | 0.317 | 0.051 | -0.581 | -0.221 | -2.089 | -1.114 | -0.757 | -1.747 | -1.245 | -2.077 | -0.971 | -0.775 | 0.009 | -0.625 | 0.008 | 0.027 | -0.44 | -0.102 | -0.619 | -0.08 | -0.256 | 0.014 | -0.574 | 0.001 | -0.346 | -0.029 | -0.044 | 0.02 | 0.263 | 0.111 | -0.018 | 0.18 | 0.113 | 0.126 | -0.295 | -0.648 | 0.026 | 0.032 | 0.083 | 0.28 | 0.129 | 0.145 | 0.093 | 0.166 | 0.862 | 0.039 | 0.014 | 0.004 | 0.007 | 0.328 | -0.17 | -0.235 | -0.469 | -5.834 |
| Belastingkosten
| 0.674 | 7.406 | -0.058 | 11.351 | 1.697 | -0.416 | -7.146 | -11.439 | 6.887 | 59.292 | 17.768 | -0.762 | 2.661 | 3.039 | 3.965 | 11.447 | 3.382 | 0.751 | 1.532 | 6.395 | 2.168 | 3.118 | 1.26 | -0.995 | -4.647 | -0.456 | 1.232 | 0.437 | 1.359 | -1.753 | 6.041 | -8.172 | 9.739 | 0.159 | 9.124 | 1.635 | 7.548 | 7.173 | 7.809 | 4.287 | 15.2 | 7.601 | 9.288 | 1.931 | -1.538 | 0.703 | 0.766 | 1.16 | 16.131 | 3.764 | 2.804 | 8.745 | 10.811 | 152.613 | 1.272 | 0 | -0 | 0.001 | -0 | 0.157 | 0 | 0 | 0 |
| Nettowinst
| -91.553 | -256.993 | -126.503 | -443.017 | -104.058 | -46.999 | -119.121 | -293.07 | -232.57 | 31.227 | 17.015 | -184.457 | -222.957 | -266.496 | -215.223 | -222.702 | -229.551 | -124.28 | -351.544 | -312.126 | -163.377 | 4.766 | -182.453 | 9.629 | 27.819 | -122.547 | -136.61 | -139.359 | -35.743 | -60.474 | -5.293 | -97.163 | -18.1 | -65.968 | -20.62 | -9.534 | 2.103 | 42.524 | 15.073 | -20.386 | 33.346 | 17.137 | 27.322 | -26.056 | -28.291 | 2.144 | 2.356 | 3.623 | 53.144 | 11.289 | 8.976 | 19.843 | 21.642 | 10.463 | 4.415 | 2.4 | 0.533 | 0.615 | 83.956 | -1.912 | -2.326 | -4.798 | -3.547 |
| Nettowinstmarge
| -0.482 | -1.386 | -0.362 | -1.735 | -0.223 | -0.242 | -0.508 | -0.705 | -0.679 | 0.109 | 0.025 | -0.591 | -0.237 | -2.074 | -1.143 | -0.863 | -1.937 | -1.209 | -2.068 | -0.974 | -0.771 | 0.008 | -0.614 | 0.03 | 0.041 | -0.425 | -0.096 | -0.588 | -0.074 | -0.23 | -0.011 | -0.501 | -0.048 | -0.348 | -0.083 | -0.034 | 0.006 | 0.18 | 0.056 | -0.093 | 0.093 | 0.053 | 0.076 | -0.307 | -0.596 | 0.02 | 0.024 | 0.063 | 0.215 | 0.097 | 0.111 | 0.064 | 0.111 | 0.862 | 0.039 | 0.014 | 0.004 | 0.007 | 0.328 | -0.17 | -0.235 | -0.469 | -5.834 |
| WPA (Winst Per Aandeel)
| -0.007 | -0.02 | -0.01 | -0.034 | -0.009 | -0.004 | -0.01 | -0.025 | -0.02 | 0.003 | 0.002 | -0.023 | -0.03 | -0.04 | -0.03 | -0.029 | -0.03 | -0.016 | -0.046 | -0.041 | -0.021 | 0.001 | -0.024 | 0.001 | 0.004 | -0.016 | -0.019 | -0.02 | -0.005 | -0.009 | -0.001 | -0.014 | -0.003 | -0.01 | -0.003 | -0.001 | 0.001 | 0.01 | 0.004 | -0.005 | 0.011 | 0.01 | 0.011 | -0.011 | -0.011 | 0.001 | 0.001 | 0.001 | 0.026 | 0.006 | 0.004 | 0.01 | 0.005 | 0.006 | 0.003 | 0.001 | 0 | 0 | 0.17 | -0.004 | -0.009 | -0.019 | -0.014 |
| Verwaterde WPA
| -0.007 | -0.02 | -0.01 | -0.034 | -0.009 | -0.004 | -0.01 | -0.025 | -0.02 | 0.003 | 0.002 | -0.023 | -0.03 | -0.04 | -0.03 | -0.029 | -0.03 | -0.016 | -0.046 | -0.041 | -0.021 | 0.001 | -0.024 | 0.001 | 0.004 | -0.016 | -0.019 | -0.019 | -0.005 | -0.009 | -0.001 | -0.014 | -0.003 | -0.01 | -0.003 | -0.001 | 0.001 | 0.01 | 0.004 | -0.005 | 0.01 | 0.009 | 0.01 | -0.01 | -0.01 | 0.001 | 0.001 | 0.001 | 0.026 | 0.006 | 0.004 | 0.01 | 0.005 | 0.006 | 0.003 | 0.001 | 0 | 0 | 0.17 | -0.004 | -0.009 | -0.019 | -0.014 |
| EBITDA
| 29.877 | -140.401 | -10.379 | -234.556 | 23.788 | 152.238 | 8.25 | -181.961 | 21.05 | 244.518 | 199.543 | -11.813 | -44.802 | -46.339 | -69.841 | -74.463 | -62.948 | -3.753 | -203.167 | -96.836 | -68.115 | 5.073 | -86.489 | 106.296 | 77.793 | -40.508 | -67.864 | -75.455 | 25.719 | 65.221 | 45.036 | -70.064 | 26.607 | -29.608 | 21.816 | 2.798 | 34.114 | 44.041 | 45.947 | 10.217 | 76.402 | 44.918 | 54.716 | -17.32 | -25.158 | 8.917 | 10.406 | 10.935 | 73.935 | 16.878 | 3.822 | 33.541 | 38.846 | 15.808 | 9.276 | 7.141 | 4.573 | 3.192 | 85.654 | -1.912 | -2.208 | -4.741 | -3.254 |
| EBITDA ratio
| 0.157 | -0.757 | -0.03 | -0.919 | 0.05 | 0.78 | 0.04 | 0.837 | -0.321 | -0.194 | 0.29 | 1.37 | 0.01 | -0.863 | -0.243 | -0.289 | -0.191 | -0.628 | -0.593 | -0.327 | -0.49 | 0.008 | -0.368 | 0.367 | 0.114 | -0.132 | -0.046 | -0.319 | 0.053 | -0.256 | 0.099 | -0.361 | 0.068 | -0.156 | 0.087 | -0 | 0.093 | 0.186 | 0.172 | 0.045 | 0.212 | 0.138 | 0.152 | -0.204 | -0.53 | 0.084 | 0.106 | 0.19 | 0.299 | 0.145 | 0.199 | 0.109 | 0.196 | 1.303 | 0.018 | 0.043 | 0.037 | 0.037 | 0.335 | -0.17 | -0.223 | -0.464 | -5.352 |