Nova Organic Public Company Limited (NV.BK) - Quarterly Income Statement

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NV.BK
Financials

1.12 (THB) • At close November 1, 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	2020 Q4	2020 Q3	2020 Q2	2020 Q1
Revenue Numbers are in millions	141.704	137.76	144.368	140.922	158.041	169.83	186.539	143.78	212.197	211.249	326.524	267.81	294.925	405.201	961.936	651.902	420.268	197.183
Cost of Revenue Numbers are in millions	81.805	80.84	89.867	83.965	89.958	92.742	95.061	96.639	110.558	106.782	119.902	128.777	103.092	114.649	233.188	154.608	108.439	75.352
Gross Profit Numbers are in millions	59.899	56.92	54.501	56.957	68.083	77.088	91.478	47.141	101.639	104.467	206.622	139.033	191.833	290.552	728.748	497.294	311.829	121.831
Gross Profit Ratio Numbers are in millions	0.423	0.413	0.378	0.404	0.431	0.454	0.49	0.328	0.479	0.495	0.633	0.519	0.65	0.717	0.758	0.763	0.742	0.618
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
General & Administrative Expenses Numbers are in millions	22.036	20.978	45.975	22.321	21.978	23.725	25.032	18.623	22.677	21.063	23.098	22.426	21.042	29.954	28.361	22.827	16.489	14.509
Selling & Marketing Expenses Numbers are in millions	59.36	55.848	11.008	60.241	63.832	54.097	94.562	58.282	111.025	86.841	183.834	101.911	180.286	187.561	322.514	152.062	90.622	34.726
SG&A Numbers are in millions	81.396	76.826	75.467	82.562	85.81	77.822	119.594	76.905	133.702	107.904	206.931	124.337	201.328	217.515	350.874	174.889	107.111	49.235
Other Expenses Numbers are in millions	-0.562	0	0	0	0	-4.473	1.412	-0.373	0.545	0.494	0.473	0.27	0.324	1.254	0.157	0.1	0.217	0.58
Operating Expenses Numbers are in millions	81.396	76.826	75.467	82.031	85.204	73.349	121.006	76.532	133.702	107.904	206.931	124.337	200.831	216.697	352.566	174.755	107.111	49.08
Operating Income Numbers are in millions	-21.497	-19.906	-20.966	-25.074	-17.121	4.556	-29.529	-29.391	-32.063	-2.595	0.163	14.966	-9.171	74.291	385.672	322.505	204.935	73.346
Operating Income Ratio Numbers are in millions	-0.152	-0.144	-0.145	-0.178	-0.108	0.027	-0.158	-0.204	-0.151	-0.012	0.001	0.056	-0.031	0.183	0.401	0.495	0.488	0.372
Total Other Income Expenses Net Numbers are in millions	-0.497	2.618	-6.531	1.908	1.099	0.419	3.96	1.475	0.985	0.147	0.515	0.266	-0.775	9.224	6.238	0.1	1.524	0.58
Income Before Tax Numbers are in millions	-21.994	-17.288	-27.497	-22.627	-14.961	4.975	-25.569	-27.916	-31.078	-2.448	0.068	14.823	-9.524	82.51	382.256	322.659	206.34	73.29
Income Before Tax Ratio Numbers are in millions	-0.155	-0.125	-0.19	-0.161	-0.095	0.029	-0.137	-0.194	-0.146	-0.012	0	0.055	-0.032	0.204	0.397	0.495	0.491	0.372
Income Tax Expense Numbers are in millions	6.506	0.654	6.112	-0.777	0.498	2.15	1.002	-2.896	-0.706	-0.231	-6.061	1.816	-1.549	13.324	81.089	65.54	42.118	14.989
Net Income Numbers are in millions	-28.5	-17.942	-33.605	-21.74	-15.305	2.846	-26.571	-25.02	-30.372	-2.217	6.129	13.007	-7.975	69.186	301.167	257.119	164.222	58.301
Net Income Ratio Numbers are in millions	-0.201	-0.13	-0.233	-0.154	-0.097	0.017	-0.142	-0.174	-0.143	-0.01	0.019	0.049	-0.027	0.171	0.313	0.394	0.391	0.296
EPS Numbers are in millions	-0.05	-0.031	-0.057	-0.038	-0.026	0.005	-0.044	-0.042	-0.051	-0.004	0.01	0.022	-0.013	0.12	0.5	0.43	0.27	0.097
EPS Diluted Numbers are in millions	-0.05	-0.031	-0.057	-0.038	-0.026	0.005	-0.044	-0.042	-0.051	-0.004	0.01	0.022	-0.013	0.12	0.5	0.43	0.27	0.097
EBITDA Numbers are in millions	-10.712	-9.196	-11.649	-15.461	-8.025	11.509	-19.408	-21.45	-23.879	3.44	4.455	20.398	-4.531	79.912	380.795	325.513	207.057	75.427
EBITDA Ratio Numbers are in millions	-0.076	-0.067	-0.081	-0.11	-0.051	0.068	-0.104	-0.149	-0.113	0.016	0.014	0.076	-0.015	0.197	0.396	0.499	0.493	0.383

Nova Organic Public Company Limited

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