Nusasiri Public Company Limited
SET:NUSA.BK
0.15 (THB) • At close February 13, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) THB.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,377.904 | 1,725.254 | 1,570.206 | 653.342 | 1,459.559 | 2,714.123 | 1,456.221 | 1,012.251 | 1,152.258 | 1,263.732 | 338.332 | 506.034 | 779.672 | 633.293 | 31.941 | 1,051.114 | 11.927 | 110.066 | 558.15 | 947.668 | 885.824 |
| Cost of Revenue
| 952.934 | 736.105 | 704.464 | 567.61 | 1,181.211 | 2,290.672 | 1,044.922 | 676.328 | 718.304 | 818.439 | 200.187 | 286.028 | 555.816 | 446.886 | 25.5 | 0 | 6.988 | 117.154 | 620.016 | 1,121.168 | 1,046.001 |
| Gross Profit
| 424.969 | 989.149 | 865.742 | 85.731 | 278.348 | 423.451 | 411.299 | 335.923 | 433.954 | 445.293 | 138.145 | 220.007 | 223.856 | 186.407 | 6.441 | 1,051.114 | 4.94 | -7.088 | -61.865 | -173.5 | -160.177 |
| Gross Profit Ratio
| 0.308 | 0.573 | 0.551 | 0.131 | 0.191 | 0.156 | 0.282 | 0.332 | 0.377 | 0.352 | 0.408 | 0.435 | 0.287 | 0.294 | 0.202 | 1 | 0.414 | -0.064 | -0.111 | -0.183 | -0.181 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 592.867 | 432.115 | 449.662 | 439.094 | 471.481 | 372.388 | 364.201 | 274.713 | 209.18 | 144.667 | 141.551 | 105.45 | 100.956 | 62.537 | 18.045 | 24.092 | 42.572 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 170.137 | 193.705 | 251.956 | 66.755 | 205.818 | 214.226 | 202.477 | 184.736 | 137.249 | 130.635 | 36.934 | 43.992 | 48.465 | 33.396 | 0.98 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 763.004 | 625.819 | 701.618 | 505.849 | 677.299 | 586.613 | 566.678 | 459.448 | 346.429 | 275.302 | 178.485 | 149.443 | 149.422 | 95.933 | 19.025 | 24.092 | 42.572 | 120.57 | 135.167 | 122.883 | 125.04 |
| Other Expenses
| -197.062 | -76.237 | -11.985 | -21.992 | -58.284 | 53.536 | 30.574 | 27.943 | 16.49 | 7.574 | 2.825 | 4.717 | 0 | 0 | 0 | 0 | 0 | 0 | 81.586 | 0 | 0 |
| Operating Expenses
| 565.943 | 549.582 | 689.633 | 483.857 | 619.015 | 533.078 | 577.622 | 433.138 | 346.429 | 275.302 | 178.485 | 149.443 | 149.422 | 95.933 | 19.025 | 24.092 | 42.572 | 120.57 | 216.753 | 122.883 | 125.04 |
| Operating Income
| -140.973 | 215.884 | 100.042 | -398.126 | -415.784 | -109.627 | -166.323 | -97.215 | 87.299 | 143.126 | -49.846 | 100.892 | 74.434 | 90.474 | -12.584 | 1,027.022 | -37.632 | -127.658 | -278.618 | -296.382 | -285.217 |
| Operating Income Ratio
| -0.102 | 0.125 | 0.064 | -0.609 | -0.285 | -0.04 | -0.114 | -0.096 | 0.076 | 0.113 | -0.147 | 0.199 | 0.095 | 0.143 | -0.394 | 0.977 | -3.155 | -1.16 | -0.499 | -0.313 | -0.322 |
| Total Other Income Expenses Net
| -601.084 | -474.685 | -359.859 | -434.011 | -375.808 | -189.472 | -91.394 | -86.299 | 0 | -34.438 | -12.332 | 25.234 | 1.484 | -2.97 | 0 | -82.315 | 0 | 0 | -155.696 | -40.082 | 0 |
| Income Before Tax
| -742.057 | -350.427 | -867.928 | -883.3 | -655.367 | -250.359 | -246.293 | -183.514 | 87.299 | 143.126 | -49.846 | 100.892 | 75.919 | 87.505 | -12.584 | 0 | 0 | -166.46 | 0 | 0 | 0 |
| Income Before Tax Ratio
| -0.539 | -0.203 | -0.553 | -1.352 | -0.449 | -0.092 | -0.169 | -0.181 | 0.076 | 0.113 | -0.147 | 0.199 | 0.097 | 0.138 | -0.394 | 0 | 0 | -1.512 | 0 | 0 | 0 |
| Income Tax Expense
| 5.486 | 72.508 | 8.904 | 17.112 | 12.941 | -4.867 | 6.085 | 10.849 | 24.165 | 36.376 | 1.862 | 23.86 | 19.556 | 0 | 0 | 82.315 | 101.687 | 128.252 | 74.11 | 40.081 | 17.812 |
| Net Income
| -708.881 | -422.935 | -876.832 | -900.412 | -668.309 | -221.71 | -240.869 | -201.851 | 50.301 | 57.419 | -49.848 | 77.033 | 56.363 | 87.505 | -12.584 | 944.707 | -139.318 | -255.91 | -352.729 | -336.464 | -303.029 |
| Net Income Ratio
| -0.514 | -0.245 | -0.558 | -1.378 | -0.458 | -0.082 | -0.165 | -0.199 | 0.044 | 0.045 | -0.147 | 0.152 | 0.072 | 0.138 | -0.394 | 0.899 | -11.68 | -2.325 | -0.632 | -0.355 | -0.342 |
| EPS
| -0.057 | -0.04 | -0.11 | -0.12 | -0.088 | -0.032 | -0.035 | -0.029 | 0.01 | 0.019 | -0.021 | 0.036 | 0.021 | 0.063 | -0.05 | 3.72 | -0.55 | -1.03 | -1.83 | -1.84 | -1.52 |
| EPS Diluted
| -0.057 | -0.04 | -0.11 | -0.12 | -0.088 | -0.032 | -0.035 | -0.029 | 0.01 | 0.017 | -0.019 | 0.036 | 0.021 | 0.063 | -0.05 | 3.72 | -0.55 | -1.03 | -1.83 | -1.84 | -1.52 |
| EBITDA
| -313.884 | 74.436 | 41.906 | -274.316 | -312.756 | 122.816 | 15.442 | -65.46 | 162.315 | 185.577 | -23.489 | 121.123 | 89.373 | 100.559 | -12.273 | 1,027.586 | -35.287 | -152.872 | -144.771 | -246.412 | -223.649 |
| EBITDA Ratio
| -0.228 | 0.04 | 0.178 | -0.428 | -0.214 | 0.035 | -0.048 | -0.052 | 0.108 | 0.147 | -0.068 | 0.175 | 0.115 | 0.159 | -0.384 | 0.978 | -2.958 | -0.684 | -0.406 | -0.26 | -0.252 |