Nova Organic Public Company Limited
SET:NV.BK
0.68 (THB) • At close March 14, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) THB.
| 2024 Q4 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 154.241 | 139.96 | 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
| 70.971 | 81.045 | 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
| 83.27 | 58.915 | 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
| 0.54 | 0.421 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 42.906 | 21.671 | 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
| 24.63 | 67.734 | 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
| 67.536 | 89.405 | 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
| 22.506 | -1.53 | -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
| 90.042 | 87.875 | 80.834 | 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
| -6.771 | -28.96 | -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
| -0.044 | -0.207 | -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
| 1.009 | -21.284 | -0.497 | 2.618 | -6.454 | 2.447 | 0.133 | 0.419 | 1.693 | 1.475 | 0.44 | 0.495 | -0.059 | -0.143 | -0.353 | 8.219 | 3.101 | 0.154 | 1.405 | -0.056 |
| Income Before Tax
| -5.762 | -50.244 | -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
| -0.037 | -0.359 | -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
| 0 | 0 | 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
| -5.758 | -50.24 | -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
| -0.037 | -0.359 | -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
| -0.01 | -0.087 | -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
| -0.01 | -0.087 | -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
| 5.477 | -38.576 | -10.354 | -5.769 | -18.018 | -13.553 | -6.926 | 11.509 | -18.508 | -20.908 | -24.577 | 3.878 | 4.497 | 20.323 | -5.63 | 79.855 | 386.876 | 325.513 | 208.364 | 75.427 |
| EBITDA Ratio
| 0.036 | -0.276 | -0.073 | -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 |