Nutrition SC Public Company Limited
SET:NTSC.BK
11.1 (THB) • At close September 16, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) THB.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 288.327 | 262.171 | 243.165 | 241.174 | 226.637 | 244.625 | 260.453 | 271.053 | 268.204 | 257.114 | 259.538 | 261.55 | 255.048 | 258.386 |
| Cost of Revenue
| 225.402 | 205.461 | 187.771 | 186.293 | 175.755 | 190.428 | 206.195 | 211.771 | 205.657 | 197.674 | 201.542 | 201.583 | 193.162 | 199.926 |
| Gross Profit
| 62.925 | 56.71 | 55.394 | 54.881 | 50.882 | 54.198 | 54.259 | 59.282 | 62.547 | 59.441 | 57.996 | 59.967 | 61.886 | 58.461 |
| Gross Profit Ratio
| 0.218 | 0.216 | 0.228 | 0.228 | 0.225 | 0.222 | 0.208 | 0.219 | 0.233 | 0.231 | 0.223 | 0.229 | 0.243 | 0.226 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 21.063 | 18.488 | 19.094 | 21.517 | 22.172 | 22.76 | 23.965 | 23.72 | 21.271 | 17.768 | 16.954 | 17.879 | 17.879 |
| Selling & Marketing Expenses
| 0 | 13.089 | 13.038 | 13.196 | 11.431 | 11.224 | 11.594 | 10.893 | 9.732 | 9.367 | 8.823 | 9.135 | 9.096 | 9.269 |
| SG&A
| 37.001 | 34.152 | 31.526 | 32.29 | 32.947 | 33.396 | 34.092 | 34.857 | 33.452 | 30.639 | 26.591 | 26.089 | 27.355 | 27.148 |
| Other Expenses
| 0 | 0 | 0 | 0.09 | -0.376 | 2.549 | 0 | 0.167 | -1.302 | 1.297 | 2.531 | -1.939 | 0 | 0 |
| Operating Expenses
| 37.001 | 34.152 | 31.526 | 32.29 | 32.947 | 33.396 | 34.092 | 34.857 | 33.452 | 30.639 | 26.591 | 26.089 | 27.355 | 28.09 |
| Operating Income
| 25.924 | 22.558 | 23.868 | 22.681 | 17.559 | 23.351 | 20.167 | 24.425 | 27.793 | 30.099 | 33.936 | 33.879 | 34.531 | 31.313 |
| Operating Income Ratio
| 0.09 | 0.086 | 0.098 | 0.094 | 0.077 | 0.095 | 0.077 | 0.09 | 0.104 | 0.117 | 0.131 | 0.13 | 0.135 | 0.121 |
| Total Other Income Expenses Net
| 1.217 | -1.752 | 3.28 | 0.09 | -0.376 | -2.704 | -2.204 | -1.719 | -1.302 | -0.99 | 2.531 | -1.939 | -1.802 | -1.067 |
| Income Before Tax
| 27.141 | 20.806 | 27.148 | 21.734 | 16.599 | 20.647 | 17.963 | 22.706 | 26.743 | 29.109 | 32.925 | 31.301 | 32.729 | 30.246 |
| Income Before Tax Ratio
| 0.094 | 0.079 | 0.112 | 0.09 | 0.073 | 0.084 | 0.069 | 0.084 | 0.1 | 0.113 | 0.127 | 0.12 | 0.128 | 0.117 |
| Income Tax Expense
| 5.533 | 5.116 | 4.604 | 4.37 | 3.473 | 4.126 | 3.654 | 4.629 | 5.311 | 5.863 | 7.445 | 5.752 | 7.092 | 6.366 |
| Net Income
| 21.608 | 15.689 | 22.544 | 17.364 | 13.126 | 16.521 | 14.309 | 18.077 | 21.432 | 23.245 | 25.48 | 25.549 | 25.636 | 23.879 |
| Net Income Ratio
| 0.075 | 0.06 | 0.093 | 0.072 | 0.058 | 0.068 | 0.055 | 0.067 | 0.08 | 0.09 | 0.098 | 0.098 | 0.101 | 0.092 |
| EPS
| 0.22 | 0.16 | 0.23 | 0.17 | 0.13 | 0.17 | 0.14 | 0.24 | 0.29 | 0.31 | 0.25 | 0.34 | 0.26 | 0.57 |
| EPS Diluted
| 0.22 | 0.16 | 0.23 | 0.17 | 0.13 | 0.17 | 0.14 | 0.24 | 0.29 | 0.31 | 0.25 | 0.34 | 0.26 | 0.57 |
| EBITDA
| 30.339 | 26.967 | 28.336 | 27.019 | 22 | 27.311 | 24.416 | 24.592 | 31.271 | 33.541 | 37.465 | 31.94 | 54.56 | 33.084 |
| EBITDA Ratio
| 0.105 | 0.103 | 0.117 | 0.112 | 0.097 | 0.112 | 0.094 | 0.091 | 0.117 | 0.13 | 0.144 | 0.122 | 0.214 | 0.128 |