NR Instant Produce Public Company Limited (NRF.BK)

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NRF.BK
Financials

0.68 (THB) • At close January 15, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) 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
Revenue Numbers are in millions	1,058.985	955.62	908.222	1,028.035	782.935	600.948	507.978	565.412	579.335	545.977	603.668	664.313	515.832	448.139	471.743	437.817	378.454	326.675	265.403	292.237	309.433	286.615	258.697	319.952	270.572
Cost of Revenue Numbers are in millions	728.589	652.137	613.063	715.618	507.325	379.31	333.639	335.709	308.62	306.659	330.76	384.819	303.676	277.088	317.943	313.769	252.682	226.1	181.622	205.643	216.951	199.178	180.657	228.131	184.93
Gross Profit Numbers are in millions	330.396	303.483	295.159	312.417	275.61	221.638	174.339	229.702	270.715	239.318	272.908	279.494	212.156	171.051	153.8	124.048	125.772	100.575	83.781	86.593	92.482	87.437	78.04	91.821	85.642
Gross Profit Ratio Numbers are in millions	0.312	0.318	0.325	0.304	0.352	0.369	0.343	0.406	0.467	0.438	0.452	0.421	0.411	0.382	0.326	0.283	0.332	0.308	0.316	0.296	0.299	0.305	0.302	0.287	0.317
Reseach & Development Expenses Numbers are in millions	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
General & Administrative Expenses Numbers are in millions	516.318	165.849	147.175	233.155	166.367	123.422	104.695	137.802	131.468	110.413	111.124	124.221	82.6	81.296	82.885	68.602	42.865	40.669	38.459	52.417	40.904	36.123	34.738	34.53	36.003
Selling & Marketing Expenses Numbers are in millions	80.349	65.578	73.304	80.066	79.418	76.976	69.657	81.307	91.623	98.266	116.383	114.266	71.057	44.915	30.932	23.066	15.579	12.343	15.103	14.659	14.684	15.262	12.874	11.82	7.787
SG&A Numbers are in millions	596.667	231.427	220.479	313.221	245.785	200.398	174.352	219.109	223.091	208.679	227.507	238.487	153.657	126.211	113.817	91.668	58.444	53.012	53.562	67.076	55.588	51.385	47.612	46.349	43.79
Other Expenses Numbers are in millions	-430.95	-6.884	0	0	0	0	-59.453	-68.305	-36.669	-12.908	-3.858	-26.446	-35.065	-8.203	-5.489	-16.474	-1.508	10.745	-0.924	0	0	1.614	0	0	0
Operating Expenses Numbers are in millions	165.717	224.543	220.479	313.221	212.267	178.711	114.899	150.803	186.422	195.771	223.649	212.041	118.592	118.008	108.328	75.194	56.936	42.267	52.638	66.353	55.44	49.771	51.079	45.129	43.292
Operating Income Numbers are in millions	164.679	78.94	74.68	-0.804	69.383	-2.011	58.473	66.481	79.859	34.446	37.77	182.096	104.076	61.603	54.77	50.487	74.482	49.909	38.45	19.517	36.894	35.435	30.429	45.472	41.852
Operating Income Ratio Numbers are in millions	0.156	0.083	0.082	-0.001	0.089	-0.003	0.115	0.118	0.138	0.063	0.063	0.274	0.202	0.137	0.116	0.115	0.197	0.153	0.145	0.067	0.119	0.124	0.118	0.142	0.155
Total Other Income Expenses Net Numbers are in millions	-62.969	-35.894	-59.241	-32.821	-26.636	-17.458	-28.091	-50.621	-25.87	-27.649	-28.932	-21.404	-32.352	-33.9	-21.636	-12.324	-14.089	-21.599	-12.809	-13.145	-13.747	-15.365	-19.834	-16.503	-18.77
Income Before Tax Numbers are in millions	101.71	43.046	118.962	-56.136	42.747	-19.469	30.382	38.485	188.051	57.364	37.148	160.691	71.724	27.703	33.134	37.284	60.393	28.31	25.641	6.372	23.295	20.07	10.595	28.969	23.082
Income Before Tax Ratio Numbers are in millions	0.096	0.045	0.131	-0.055	0.055	-0.032	0.06	0.068	0.325	0.105	0.062	0.242	0.139	0.062	0.07	0.085	0.16	0.087	0.097	0.022	0.075	0.07	0.041	0.091	0.085
Income Tax Expense Numbers are in millions	62.435	17.517	19.718	17.46	12.342	13.944	2.377	6.224	15.412	20.235	11.59	37.798	6.663	14.949	12.395	2.108	12.266	7.485	5.378	1.126	6.315	4.299	2.459	7.768	4.942
Net Income Numbers are in millions	18.017	20.11	62.527	-76.123	30.047	-36.033	25.554	38.504	178.312	39.511	28.897	135.179	59.7	10.692	15.213	35.176	48.127	20.825	20.263	7.498	16.98	15.771	8.137	21.2	18.14
Net Income Ratio Numbers are in millions	0.017	0.021	0.069	-0.074	0.038	-0.06	0.05	0.068	0.308	0.072	0.048	0.203	0.116	0.024	0.032	0.08	0.127	0.064	0.076	0.026	0.055	0.055	0.031	0.066	0.067
EPS Numbers are in millions	0.01	0.014	0.044	-0.054	0.021	-0.025	0.018	0.027	0.13	0.03	0.02	0.085	0.04	0.01	0.01	0.024	0.034	0.017	0.017	0.007	0.016	0.013	0.008	0.02	0.017
EPS Diluted Numbers are in millions	0.01	0.014	0.044	-0.054	0.021	-0.025	0.018	0.027	0.13	0.03	0.02	0.085	0.04	0.01	0.01	0.024	0.034	0.015	0.014	0.007	0.016	0.011	0.008	0.02	0.017
EBITDA Numbers are in millions	205.564	132.07	140.284	39.288	107.724	82.678	97.806	146.335	131.661	86.156	90.263	254.293	123.009	82.175	73.815	74.681	90.875	79.737	52.456	38.864	56.929	57.118	49.88	63.383	60.903
EBITDA Ratio Numbers are in millions	0.194	0.138	0.14	0.052	0.152	0.176	0.215	0.193	0.22	0.141	0.13	0.204	0.209	0.137	0.14	0.156	0.238	0.218	0.198	0.133	0.184	0.132	0.193	0.198	0.225

NR Instant Produce Public Company Limited

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