Nova Organic Public Company Limited
SET:NV.BK
1.22 (THB) • At close October 17, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) THB.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|---|
| Revenue
| 613.161 | 753.766 | 1,236.66 | 2,231.288 | 478.062 | 327.417 | 461.066 |
| Cost of Revenue
| 369.761 | 409.041 | 466.42 | 571.587 | 227.497 | 168.613 | 248.54 |
| Gross Profit
| 243.4 | 344.725 | 770.24 | 1,659.701 | 250.565 | 158.804 | 212.526 |
| Gross Profit Ratio
| 0.397 | 0.457 | 0.623 | 0.744 | 0.524 | 0.485 | 0.461 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 113.999 | 87.261 | 95.323 | 81.947 | 48.645 | 45.078 | 49.696 |
| Selling & Marketing Expenses
| 189.178 | 350.844 | 596.99 | 599.924 | 102.443 | 90.416 | 198.856 |
| SG&A
| 306.348 | 438.105 | 692.312 | 681.87 | 151.088 | 135.494 | 248.552 |
| Other Expenses
| 14.059 | 2.267 | -1.315 | 1.403 | 0.455 | 0.987 | 2.135 |
| Operating Expenses
| 306.348 | 438.105 | 690.997 | 683.273 | 151.542 | 133.955 | 248.552 |
| Operating Income
| -62.948 | -93.381 | 80.248 | 986.528 | 100.311 | 24.849 | -36.026 |
| Operating Income Ratio
| -0.103 | -0.124 | 0.065 | 0.442 | 0.21 | 0.076 | -0.078 |
| Total Other Income Expenses Net
| 2.838 | 6.37 | 7.629 | -1.982 | -5.58 | 2.575 | 2.561 |
| Income Before Tax
| -60.11 | -87.011 | 87.877 | 984.546 | 94.731 | 17.862 | -40.206 |
| Income Before Tax Ratio
| -0.098 | -0.115 | 0.071 | 0.441 | 0.198 | 0.055 | -0.087 |
| Income Tax Expense
| 7.983 | -2.831 | 7.529 | 203.737 | 19.078 | 0.258 | -1.908 |
| Net Income
| -67.804 | -84.18 | 80.348 | 780.809 | 75.653 | 17.604 | -38.299 |
| Net Income Ratio
| -0.111 | -0.112 | 0.065 | 0.35 | 0.158 | 0.054 | -0.083 |
| EPS
| -0.12 | -0.14 | 0.13 | 1.3 | 0.13 | 0.029 | -0.064 |
| EPS Diluted
| -0.12 | -0.14 | 0.13 | 1.3 | 0.13 | 0.029 | -0.064 |
| EBITDA
| -29.89 | -61.297 | 100.234 | 989.032 | 107.283 | 32.998 | -26.174 |
| EBITDA Ratio
| -0.049 | -0.081 | 0.081 | 0.443 | 0.224 | 0.101 | -0.057 |