Nirvana Daii Public Company Limited (NVD.BK)

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NVD.BK
Financials

1.27 (THB) • At close February 5, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) THB.

	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	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3
Revenue Numbers are in millions	328.857	314.84	310.468	502.822	555.137	459.449	486.448	295.451	426.593	758.48	1,088.733	832.607	654.017	794.545	740.615	612.597	1,165.777	341.711	347.785	587.14	640.263	594.096	885.481	1,274.175	715.012	429.595	536.55	588.188	654.419	633.038	681.985	83.813	86.432	68.49	96.805	94.731	96.075	86.49	118.025	79.109	87.721
Cost of Revenue Numbers are in millions	227.574	209.677	184.733	373.826	367.895	319.049	319.449	218.868	330.72	515.902	649.698	753.536	637.262	516.616	500.881	447.415	770.221	264.141	216.993	409.684	367.502	409.082	574.176	803.029	450.463	298.035	352.71	416.082	441.901	434.373	466.115	61.956	63.149	53.31	66.095	64.907	63.659	55.137	80.618	52.033	55.872
Gross Profit Numbers are in millions	101.283	105.163	125.735	128.996	187.241	140.4	166.999	76.582	95.873	242.578	439.034	79.071	16.754	277.929	239.733	165.182	395.556	77.571	130.792	177.456	272.761	185.015	311.305	471.146	264.549	131.56	183.84	172.106	212.518	198.664	215.87	21.857	23.282	15.18	30.71	29.823	32.416	31.353	37.407	27.075	31.849
Gross Profit Ratio Numbers are in millions	0.308	0.334	0.405	0.257	0.337	0.306	0.343	0.259	0.225	0.32	0.403	0.095	0.026	0.35	0.324	0.27	0.339	0.227	0.376	0.302	0.426	0.311	0.352	0.37	0.37	0.306	0.343	0.293	0.325	0.314	0.317	0.261	0.269	0.222	0.317	0.315	0.337	0.363	0.317	0.342	0.363
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	0	0	0	0	0	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	50.147	52.296	40.896	98.964	42.437	53.086	52.796	53.504	49.885	74.235	78.173	118.576	23.991	135.572	73.953	123.876	65.41	52.718	47.533	124.562	56.621	67.287	64.993	114.268	54.86	50.587	52.475	45.732	59.889	61.981	51.06	8.052	17.566	17.612	15.92	19.108	17.433	19.418	16.705	8.048	15.937
Selling & Marketing Expenses Numbers are in millions	44.652	40.934	44.299	56.97	85.192	83.63	89.304	81.418	61.99	73.868	121.223	87.351	94.347	85.192	69.171	81.369	144.783	50.029	81.64	113.337	147.895	94.703	118.528	165.123	98.421	60.087	96.433	97.07	85.18	79.096	88.375	9.17	9.793	8.421	11.866	10.667	13.403	12.242	11.826	11.794	10.504
SG&A Numbers are in millions	94.799	93.23	85.195	155.934	127.629	136.716	142.1	134.922	111.874	148.102	199.396	205.927	118.338	220.763	143.124	205.245	210.193	102.748	129.173	237.898	204.516	161.991	183.52	279.391	153.281	110.674	148.908	142.802	145.069	141.078	139.435	17.222	27.359	26.033	27.786	29.775	30.836	31.66	28.531	19.842	26.441
Other Expenses Numbers are in millions	-23.048	0	8.012	0.91	6.484	30.331	23.756	54.778	45.931	15.176	8.265	11.406	10.598	8.999	12.62	-1.387	4.624	8.635	13.227	7.67	8.055	30.027	2.944	-0.51	8.198	25.329	22.687	-14.443	-5.964	11.87	-7.171	8.159	-1.092	-0.595	0.03	-2.127	-0.712	0.022	0.088	10.356	-0.671
Operating Expenses Numbers are in millions	71.751	81.735	85.195	155.934	127.629	136.716	142.1	134.922	111.874	148.102	199.396	205.927	118.338	220.763	143.124	205.245	210.193	102.748	129.173	237.898	204.516	161.991	183.52	279.391	153.281	110.674	148.908	128.359	139.104	141.078	132.264	25.381	26.267	25.438	27.475	27.648	30.125	28.206	28.282	30.198	25.77
Operating Income Numbers are in millions	29.532	23.428	40.54	-26.938	63.364	31.113	50.731	2.54	26.5	113.532	252.587	-111.318	-87.109	67.469	113.922	-31.644	185.998	-11.592	19.578	-47.914	76.3	53.052	132.188	193.545	119.461	46.215	57.619	37.61	73.414	69.457	80.146	-3.61	-2.985	-10.233	3.317	2.148	2.057	2.968	9.012	-2.28	5.558
Operating Income Ratio Numbers are in millions	0.09	0.074	0.131	-0.054	0.114	0.068	0.104	0.009	0.062	0.15	0.232	-0.134	-0.133	0.085	0.154	-0.052	0.16	-0.034	0.056	-0.082	0.119	0.089	0.149	0.152	0.167	0.108	0.107	0.064	0.112	0.11	0.118	-0.043	-0.035	-0.149	0.034	0.023	0.021	0.034	0.076	-0.029	0.063
Total Other Income Expenses Net Numbers are in millions	-23.6	-19.107	-20.694	-174.23	-8.698	-16.782	-13.807	57.779	26.807	-30.601	-29.419	767.509	-38.637	-22.686	-11.989	-22.935	-25.115	-13.75	-10.793	13.464	-15.687	2.585	-29.519	-3.286	2.601	24.106	9.832	23.521	-8.284	8.398	3.711	2.532	61.752	57.54	-5.155	0	-0.234	0	0	-1.31	0
Income Before Tax Numbers are in millions	5.932	4.321	30.184	192.798	48.176	17.453	37.764	-0.561	10.806	63.874	210.22	640.654	-140.22	34.48	84.62	-62.998	157.04	-41.641	-9.41	-46.978	52.558	25.61	98.265	188.47	113.869	44.992	44.764	52.825	65.13	65.985	80.146	-3.618	-2.987	-10.233	3.317	2.148	2.057	2.968	9.012	-3.59	5.558
Income Before Tax Ratio Numbers are in millions	0.018	0.014	0.097	0.383	0.087	0.038	0.078	-0.002	0.025	0.084	0.193	0.769	-0.214	0.043	0.114	-0.103	0.135	-0.122	-0.027	-0.08	0.082	0.043	0.111	0.148	0.159	0.105	0.083	0.09	0.1	0.104	0.118	-0.043	-0.035	-0.149	0.034	0.023	0.021	0.034	0.076	-0.045	0.063
Income Tax Expense Numbers are in millions	2.077	-0.224	5.98	72.611	17.625	0.301	-8.039	-4.437	-0.557	13.311	48.829	147.283	-16.896	25.45	23.289	-4.228	34.341	-7.167	-1.493	-6.041	10.971	5.199	19.872	35.929	24.7	-0.473	13.398	3.955	12.03	13.618	20.689	1.596	0.343	-0.265	0.396	-0.339	0.85	0.81	1.863	-0.536	2.578
Net Income Numbers are in millions	3.854	4.545	21.887	118.473	30.551	17.152	34.914	3.877	11.363	50.563	155.862	496.062	-124.934	-3.639	40.804	-75.78	65.584	-31.293	-9.554	-55.525	37.364	2.544	44.047	96.946	91.242	45.04	37.943	54.034	56.045	53.152	60.257	-5.214	-3.329	-9.968	2.921	2.487	1.207	2.158	7.148	1.767	2.217
Net Income Ratio Numbers are in millions	0.012	0.014	0.07	0.236	0.055	0.037	0.072	0.013	0.027	0.067	0.143	0.596	-0.191	-0.005	0.055	-0.124	0.056	-0.092	-0.027	-0.095	0.058	0.004	0.05	0.076	0.128	0.105	0.071	0.092	0.086	0.084	0.088	-0.062	-0.039	-0.146	0.03	0.026	0.013	0.025	0.061	0.022	0.025
EPS Numbers are in millions	0.003	0.003	0.014	0.076	0.02	0.011	0.02	0.003	0.007	0.034	0.1	0.32	-0.08	-0.002	0.03	-0.05	0.044	-0.02	-0.006	-0.036	0.024	0.002	0.028	0.099	0.059	0.029	0.024	0.035	0.04	0.04	0.046	-0.004	-0.023	-0.068	-0.05	0.017	0.009	0.018	0.062	-0.027	0.018
EPS Diluted Numbers are in millions	0.003	0.003	0.014	0.076	0.02	0.011	0.02	0.003	0.007	0.034	0.1	0.32	-0.08	-0.002	0.03	-0.05	0.044	-0.02	-0.006	-0.036	0.024	0.002	0.028	0.099	0.059	0.029	0.024	0.035	0.04	0.04	0.046	-0.004	-0.023	-0.068	-0.05	0.017	0.009	0.018	0.062	-0.027	0.018
EBITDA Numbers are in millions	41.609	32.024	61.1	224.736	77.598	31.907	48.099	28.79	-0.756	105.768	259.288	696.692	-63.116	80.179	120.351	8.943	207.921	7.776	22.97	-26.559	90.85	36.362	139.559	208.352	124.084	33.534	47.8	66.294	85.469	68.863	94.391	2.006	2.58	4.443	-47.893	7.57	7.766	7.625	13.722	1.501	6.079
EBITDA Ratio Numbers are in millions	0.127	0.102	0.172	-0.033	0.14	0.099	0.135	0.062	0.098	0.165	0.25	-0.11	-0.098	0.114	0.186	0.011	0.178	0.027	0.118	-0.047	0.154	0.112	0.163	0.162	0.185	0.137	0.131	0.113	0.131	0.128	0.138	0.024	0.03	-0.067	0.09	0.08	0.081	0.088	0.115	0.019	0.069

Nirvana Daii Public Company Limited

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