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Nawarat Patanakarn Public Company Limited
SET:NWR.BK
0.21 (THB) • At close September 6, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) THB.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 11,052.92 | 13,097.609 | 11,087.379 | 9,858.823 | 7,740.086 | 9,935.521 | 9,275.5 | 8,311.809 | 7,586.387 | 7,779.112 | 6,726.621 | 6,703.604 | 4,057.492 | 4,029.842 | 3,413.997 | 3,800.644 | 3,961.865 | 4,707.86 | 3,784.121 | 3,293.696 |
Cost of Revenue
| 10,990.877 | 12,208.169 | 11,024.749 | 9,180.76 | 7,413.407 | 9,118.661 | 8,661.01 | 7,657.01 | 7,166.835 | 7,370.493 | 6,369.587 | 6,195.195 | 3,907.948 | 3,479.119 | 2,886.727 | 3,279.495 | 4,423.227 | 4,302.857 | 3,753.092 | 3,026.996 |
Gross Profit
| 62.043 | 889.44 | 62.63 | 678.063 | 326.679 | 816.86 | 614.49 | 654.799 | 419.552 | 408.618 | 357.034 | 508.408 | 149.544 | 550.723 | 527.27 | 521.149 | -461.362 | 405.003 | 31.029 | 266.7 |
Gross Profit Ratio
| 0.006 | 0.068 | 0.006 | 0.069 | 0.042 | 0.082 | 0.066 | 0.079 | 0.055 | 0.053 | 0.053 | 0.076 | 0.037 | 0.137 | 0.154 | 0.137 | -0.116 | 0.086 | 0.008 | 0.081 |
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
| 649.284 | 566.011 | 565.273 | 511.004 | 588.187 | 528.609 | 497.344 | 462.89 | 377.719 | 358.074 | 366.141 | 407.533 | 0 | 312.154 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 81.554 | 83.793 | 98.41 | 122.775 | 139.629 | 121.032 | 103.611 | 56.971 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 705.076 | 649.804 | 663.683 | 633.779 | 727.815 | 649.641 | 600.955 | 462.89 | 377.719 | 358.074 | 366.141 | 407.533 | 276.72 | 312.154 | 365.011 | 294.082 | 393.167 | 363.887 | 344.635 | 264.974 |
Other Expenses
| 0 | -142.268 | -121.83 | -70.126 | -112.289 | 56.714 | 58.1 | 38.9 | 72.365 | 58.288 | 79.539 | 91.655 | 10.021 | 32.921 | 0 | 0 | 254.508 | 182.591 | 0 | 0 |
Operating Expenses
| 705.076 | 507.536 | 541.853 | 563.653 | 615.526 | 592.927 | 542.854 | 423.99 | 305.354 | 299.786 | 286.602 | 315.878 | 286.74 | 345.075 | 365.011 | 294.082 | 647.675 | 546.478 | 344.635 | 264.974 |
Operating Income
| -643.033 | 363.313 | -479.224 | 137.323 | -283.062 | 223.933 | 71.635 | 230.809 | 114.198 | 108.833 | 70.432 | 192.531 | 217.782 | 205.648 | 162.259 | 227.066 | -1,109.037 | -141.475 | -313.606 | 1.726 |
Operating Income Ratio
| -0.058 | 0.028 | -0.043 | 0.014 | -0.037 | 0.023 | 0.008 | 0.028 | 0.015 | 0.014 | 0.01 | 0.029 | 0.054 | 0.051 | 0.048 | 0.06 | -0.28 | -0.03 | -0.083 | 0.001 |
Total Other Income Expenses Net
| -303.796 | -260.467 | -262.181 | -356.314 | -225.325 | 396.762 | -47.284 | 38.472 | -125.266 | 38.901 | 134.93 | 441.257 | 374.615 | 28.414 | 2.919 | -16.725 | 0 | 0 | 237.062 | -29.956 |
Income Before Tax
| -946.828 | 102.846 | -741.405 | -218.991 | -508.386 | 449.836 | -188.303 | 83.085 | -161.806 | 0.027 | 86.178 | 532.081 | 118.069 | 123.229 | 97.207 | 182.309 | -1,109.037 | -141.475 | -76.544 | -28.23 |
Income Before Tax Ratio
| -0.086 | 0.008 | -0.067 | -0.022 | -0.066 | 0.045 | -0.02 | 0.01 | -0.021 | 0 | 0.013 | 0.079 | 0.029 | 0.031 | 0.028 | 0.048 | -0.28 | -0.03 | -0.02 | -0.009 |
Income Tax Expense
| 25.702 | 37.825 | 5.994 | 4.562 | 0.035 | 24.355 | 6.226 | 24.162 | 10.166 | -2.69 | 24.351 | -23.68 | 5.528 | 6.892 | 7.734 | 11.268 | 7.237 | 8.201 | 4.912 | 3.239 |
Net Income
| -1,020.985 | 65.021 | -747.399 | -223.553 | -508.421 | 418.041 | -202.81 | 52.019 | -173.838 | 9.116 | 58.359 | 552.518 | 95.784 | 54.274 | 97.934 | 171.04 | -1,106.322 | -112.888 | -16.185 | 26.497 |
Net Income Ratio
| -0.092 | 0.005 | -0.067 | -0.023 | -0.066 | 0.042 | -0.022 | 0.006 | -0.023 | 0.001 | 0.009 | 0.082 | 0.024 | 0.013 | 0.029 | 0.045 | -0.279 | -0.024 | -0.004 | 0.008 |
EPS
| -0.39 | 0.025 | -0.29 | -0.087 | -0.2 | 0.16 | -0.078 | 0.02 | -0.067 | 0.004 | 0.032 | 0.27 | 0.046 | 0.005 | 0.03 | 0.067 | -0.33 | -0.034 | -0.011 | 0.054 |
EPS Diluted
| -0.39 | 0.025 | -0.29 | -0.087 | -0.2 | 0.16 | -0.078 | 0.02 | -0.067 | 0.004 | 0.031 | 0.27 | 0.046 | 0.005 | 0.03 | 0.067 | -0.33 | -0.034 | -0.011 | 0.043 |
EBITDA
| -173.979 | 811.152 | -51.12 | 589.563 | 127.504 | 743.283 | 466.753 | 581.035 | 487.734 | 684.913 | 591.78 | 765.175 | 271.487 | 610.58 | 361.623 | 417.723 | -842.84 | 104.78 | 146.115 | 162.14 |
EBITDA Ratio
| -0.016 | 0.062 | -0.005 | 0.06 | 0.016 | 0.075 | 0.05 | 0.07 | 0.064 | 0.088 | 0.088 | 0.114 | 0.067 | 0.152 | 0.106 | 0.11 | -0.213 | 0.022 | 0.039 | 0.049 |