Nirvana Daii Public Company Limited
SET:NVD.BK
1.27 (THB) • At close February 5, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,021.564 | 2,569.257 | 3,021.783 | 2,467.87 | 2,706.981 | 2,955.333 | 2,557.63 | 335.54 | 395.321 | 357.98 |
| Cost of Revenue
| 1,380.219 | 1,715.19 | 2,408.295 | 1,698.77 | 1,760.445 | 1,904.237 | 1,758.471 | 244.51 | 264.322 | 234.17 |
| Gross Profit
| 641.345 | 854.067 | 613.488 | 769.1 | 946.536 | 1,051.096 | 799.159 | 91.03 | 130.999 | 123.81 |
| Gross Profit Ratio
| 0.317 | 0.332 | 0.203 | 0.312 | 0.35 | 0.356 | 0.312 | 0.271 | 0.331 | 0.346 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 247.283 | 255.796 | 352.091 | 289.538 | 313.462 | 272.191 | 218.662 | 59.15 | 72.664 | 55.6 |
| Selling & Marketing Expenses
| 315.096 | 338.498 | 336.06 | 357.821 | 474.463 | 420.064 | 349.722 | 39.25 | 48.139 | 41.16 |
| SG&A
| 562.379 | 594.294 | 688.152 | 647.359 | 787.925 | 692.255 | 568.384 | 98.4 | 120.803 | 96.76 |
| Other Expenses
| -288.062 | 118.796 | 43.624 | 31.848 | 43.1 | 10.606 | -39.449 | 6.13 | -6.842 | 1.48 |
| Operating Expenses
| 274.317 | 594.294 | 688.152 | 647.359 | 787.925 | 692.255 | 528.934 | 104.53 | 113.961 | 98.24 |
| Operating Income
| 367.028 | 394.588 | -17.036 | 162.341 | 213.626 | 379.928 | 264.086 | -13.51 | 16.185 | 25.57 |
| Operating Income Ratio
| 0.182 | 0.154 | -0.006 | 0.066 | 0.079 | 0.129 | 0.103 | -0.04 | 0.041 | 0.071 |
| Total Other Income Expenses Net
| -72.551 | -134.853 | 687.25 | -72.446 | -29.157 | 38.966 | 0 | 0 | -0.005 | -1.31 |
| Income Before Tax
| 294.477 | 284.339 | 619.533 | 42.991 | 129.455 | 397.807 | 264.086 | -13.52 | 16.185 | 24.26 |
| Income Before Tax Ratio
| 0.146 | 0.111 | 0.205 | 0.017 | 0.048 | 0.135 | 0.103 | -0.04 | 0.041 | 0.068 |
| Income Tax Expense
| 82.499 | 57.145 | 179.126 | 21.452 | 30.001 | 73.555 | 50.292 | 2.07 | 3.184 | 6.72 |
| Net Income
| 201.09 | 201.028 | 408.293 | 21.539 | 99.454 | 276.884 | 223.489 | -15.59 | 13.001 | 17.54 |
| Net Income Ratio
| 0.099 | 0.078 | 0.135 | 0.009 | 0.037 | 0.094 | 0.087 | -0.046 | 0.033 | 0.049 |
| EPS
| 0.13 | 0.13 | 0.26 | 0.014 | 0.064 | 0.18 | 0.16 | -0.013 | 0.098 | 0.12 |
| EPS Diluted
| 0.13 | 0.13 | 0.26 | 0.014 | 0.064 | 0.18 | 0.16 | -0.013 | 0.098 | 0.12 |
| EBITDA
| 421.102 | 481.247 | 72.343 | 264.694 | 284.226 | 465.822 | 326.887 | 105.699 | 36.71 | 42.37 |
| EBITDA Ratio
| 0.208 | 0.178 | 0.024 | 0.107 | 0.104 | 0.146 | 0.128 | 0.026 | 0.093 | 0.118 |