Next Capital Public Company Limited (NCAP.BK)
THB 1.52
(-3.8%)
THB 1.52
(-3.8%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.03 Billion | 1.69 Billion | 1.17 Billion | 980.93 Million | 945.81 Million | 780.45 Million |
| Cost of Revenue | 607.01 Million | 482.64 Million | 351.1 Million | 313.88 Million | 349.52 Million | 292.19 Million |
| Gross Profit | 423.45 Million | 1.2 Billion | 820.81 Million | 667.05 Million | 596.29 Million | 488.25 Million |
| Operating Expenses | 33.03 Million | 1.18 Billion | 609.57 Million | 557.8 Million | 135.15 Million | 121.95 Million |
| Selling, General and Administrative Expenses | 33.03 Million | 283 Million | 217.95 Million | 153.33 Million | 125.04 Million | 112.95 Million |
| Research and Development Expenses | - | 0.12 | 0.33 | 0.25 | 0.17 | 0.15 |
| Other Expenses | - | 903.75 Million | 391.61 Million | 404.46 Million | 10.1 Million | 4.08 Million |
| Cost and Expenses | 33.03 Million | 1.66 Billion | 960.67 Million | 871.68 Million | 484.67 Million | 414.15 Million |
| Operating Income | 997.42 Million | -153.25 Million | 43.81 Million | -24.94 Million | 766.95 Million | 621.04 Million |
| Interest Expense | 204.18 Million | - | 69.5 Million | 89.58 Million | 122.75 Million | 90.52 Million |
| Income Tax Expense | 64 Million | 44.86 Million | 78.47 Million | 50.89 Million | 35.41 Million | 25.74 Million |
| Earnings before Tax | 323.83 Million | 209.69 Million | 389.41 Million | 252.66 Million | 161.65 Million | 115.66 Million |
| Net Income | 259.83 Million | 164.88 Million | 310.95 Million | 201.77 Million | 126.23 Million | 89.91 Million |
| Earnings Per Share Basic | 0.19 | 0.14 | 0.28 | 0.25 | 0.11 | 0.08 |
| Earnings Per Share Diluted | 0.19 | 0.14 | 0.28 | 0.25 | 0.11 | 0.08 |
| Weighted Average Shares Outstanding | 1.35 Billion | 1.14 Billion | 1.11 Billion | 801.23 Million | 1.11 Billion | 1.11 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.35 Billion | 1.14 Billion | 1.11 Billion | 801.23 Million | 1.11 Billion | 1.11 Billion |
| Gross Margin | 0.41 | 0.71 | 0.70 | 0.68 | 0.63 | 0.63 |
| EBIT Margin | 0.54 | -0.07 | 0.06 | 0.00 | 0.82 | 0.81 |
| Profit Margin | 0.25 | 0.10 | 0.27 | 0.21 | 0.13 | 0.12 |
| EBITDA | 561.12 Million | 376.56 Million | 72.05 Million | 885.93 Thousand | 777.06 Million | 630.03 Million |
| Earnings Before Tax Margin | 0.97 | -0.09 | 0.04 | -0.03 | 0.81 | 0.80 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 444.42 Million | 453.71 Million | 443.07 Million | 1.77 Billion | 455.97 Million | 446.82 Million |
| Cost of Revenue | 73.62 Million | 73.37 Million | 74.06 Million | 33.09 Million | 60.97 Million | 49.14 Million |
| Gross Profit | 370.8 Million | 380.33 Million | 369 Million | 1.74 Billion | 395 Million | 397.68 Million |
| Operating Expenses | 365.35 Million | 341.44 Million | 321.11 Million | 1.21 Billion | 398.29 Million | 393.98 Million |
| Selling, General and Administrative Expenses | 169.07 Million | 175.62 Million | -287.9 Million | - | 186.32 Million | 184.45 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 4.16 Million | -341.44 Million | -321.11 Million | -1.21 Billion | 3.1 Million | 2.97 Million |
| Cost and Expenses | 385.24 Million | 414.82 Million | 395.17 Million | 1.25 Billion | 459.27 Million | 443.12 Million |
| Operating Income | 59.17 Million | 38.88 Million | 47.89 Million | 528.02 Million | -46.83 Million | -44.07 Million |
| Interest Expense | - | - | - | 204.18 Million | - | - |
| Income Tax Expense | 9.84 Million | 10.42 Million | 6.09 Million | 64 Million | 8.98 Million | 12.87 Million |
| Earnings before Tax | 59.17 Million | 38.88 Million | 47.89 Million | 323.83 Million | 43.35 Million | 54.45 Million |
| Net Income | 49.33 Million | 28.46 Million | 41.8 Million | 259.83 Million | 34.37 Million | 41.58 Million |
| Earnings Per Share Basic | 0.04 | 0.02 | 0.03 | - | 0.03 | 0.03 |
| Earnings Per Share Diluted | 0.04 | 0.02 | 0.03 | - | 0.03 | 0.03 |
| Weighted Average Shares Outstanding | 1.35 Billion | 1.35 Billion | 1.35 Billion | 1.35 Billion | 1.35 Billion | 1.35 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.35 Billion | 1.35 Billion | 1.35 Billion | 1.35 Billion | 1.35 Billion | 1.35 Billion |
| Gross Margin | 0.83 | 0.84 | 0.83 | 0.98 | 0.87 | 0.89 |
| EBIT Margin | 0.15 | 0.10 | 0.13 | - | -0.08 | -0.08 |
| Profit Margin | 0.11 | 0.06 | 0.09 | 0.15 | 0.08 | 0.09 |
| EBITDA | 66.64 Million | 46.66 Million | 56.09 Million | - | -38.62 Million | -34.1 Million |
| Earnings Before Tax Margin | 0.13 | 0.09 | 0.11 | 0.30 | -0.10 | -0.10 |
BST
6048
002850
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EMPIND