NR Instant Produce Public Company Limited
SET:NRF.BK
1.73 (THB) • At close September 6, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) THB.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|---|
| Revenue
| 2,919.896 | 2,294.392 | 2,100.027 | 1,408.349 | 1,111.053 | 1,123.996 | 1,055.001 |
| Cost of Revenue
| 1,935.892 | 1,281.748 | 1,283.526 | 974.173 | 783.908 | 762.541 | 680.005 |
| Gross Profit
| 984.004 | 1,012.643 | 816.501 | 434.176 | 327.144 | 361.455 | 374.995 |
| Gross Profit Ratio
| 0.337 | 0.441 | 0.389 | 0.308 | 0.294 | 0.322 | 0.355 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 627.639 | 490.807 | 371.002 | 190.595 | 162.796 | 135.233 | 178.694 |
| Selling & Marketing Expenses
| 306.117 | 387.579 | 261.17 | 66.091 | 55.091 | 39.977 | 25.632 |
| SG&A
| 933.756 | 878.386 | 632.172 | 256.686 | 217.887 | 175.209 | 204.326 |
| Other Expenses
| 0 | -121.74 | -75.203 | -29.651 | -8.604 | 8.777 | 0 |
| Operating Expenses
| 933.756 | 756.645 | 556.969 | 227.035 | 209.283 | 166.433 | 212.933 |
| Operating Income
| 50.248 | 218.556 | 214.066 | 213.328 | 117.861 | 195.023 | 170.669 |
| Operating Income Ratio
| 0.017 | 0.095 | 0.102 | 0.151 | 0.106 | 0.174 | 0.162 |
| Total Other Income Expenses Net
| -30.058 | 102.492 | 79.187 | -61.7 | -67.004 | 5.802 | -111.905 |
| Income Before Tax
| 20.191 | 321.048 | 293.252 | 151.628 | 50.857 | 122.428 | 58.764 |
| Income Before Tax Ratio
| 0.007 | 0.14 | 0.14 | 0.108 | 0.046 | 0.109 | 0.056 |
| Income Tax Expense
| 46.123 | 53.461 | 71.805 | 27.237 | 10.106 | 26.88 | 31.689 |
| Net Income
| -56.555 | 285.224 | 220.784 | 124.391 | 40.751 | 95.547 | 27.075 |
| Net Income Ratio
| -0.019 | 0.124 | 0.105 | 0.088 | 0.037 | 0.085 | 0.026 |
| EPS
| -0.04 | 0.2 | 0.16 | 0.11 | 0.029 | 0.068 | 0.028 |
| EPS Diluted
| -0.04 | 0.2 | 0.16 | 0.11 | 0.029 | 0.068 | 0.028 |
| EBITDA
| 227.1 | 391.913 | 370.594 | 281.81 | 197.666 | 271.534 | 243.01 |
| EBITDA Ratio
| 0.078 | 0.171 | 0.176 | 0.2 | 0.178 | 0.242 | 0.23 |