New Plus Knitting Public Company Limited (NPK.BK)
THB 11.2
(-6.67%)
THB 11.2
(-6.67%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 239.07 Million | 220.11 Million | 148.77 Million | 213.32 Million | 339.46 Million | 387.37 Million |
| Cost of Revenue | 222.17 Million | 197.49 Million | 145.64 Million | 180.28 Million | 287.7 Million | 310.37 Million |
| Gross Profit | 16.9 Million | 22.62 Million | 3.12 Million | 33.04 Million | 51.76 Million | 76.99 Million |
| Operating Expenses | 16.9 Million | 26.01 Million | 21.82 Million | 23.43 Million | 36.24 Million | 34.1 Million |
| Selling, General and Administrative Expenses | 22.05 Million | 27.67 Million | 20.77 Million | 21.49 Million | 36.11 Million | 33.22 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -1.66 Million | 1.05 Million | 1.93 Million | 134.17 Thousand | 2.87 Million |
| Cost and Expenses | 244.23 Million | 223.51 Million | 167.47 Million | 203.71 Million | 323.95 Million | 344.47 Million |
| Operating Income | -5.15 Million | -2 Million | -17.18 Million | 10.83 Million | 17.52 Million | 42.89 Million |
| Interest Expense | 2.02 Million | 929.8 Thousand | 547.74 Thousand | 573.76 Thousand | 1.11 Million | 2.3 Million |
| Income Tax Expense | 3.62 Million | 16.32 Million | 778.67 Thousand | 900.71 Thousand | 5 Million | 9.15 Million |
| Earnings before Tax | -4.87 Million | -2.55 Million | -18.52 Million | 10.41 Million | 19.46 Million | 44.58 Million |
| Net Income | -8.51 Million | -18.87 Million | -19.3 Million | 9.51 Million | 14.45 Million | 35.43 Million |
| Earnings Per Share Basic | -0.85 | -1.89 | -1.93 | 0.95 | 1.45 | 3.54 |
| Earnings Per Share Diluted | -0.85 | -1.89 | -1.93 | 0.95 | 1.45 | 3.54 |
| Weighted Average Shares Outstanding | 10 Million | 10 Million | 10 Million | 10 Million | 10 Million | 10 Million |
| Weighted Average Shares Outstanding (Diluted) | 10 Million | 10 Million | 10 Million | 10 Million | 10 Million | 10 Million |
| Gross Margin | 0.07 | 0.10 | 0.02 | 0.15 | 0.15 | 0.20 |
| EBIT Margin | 0.01 | 0.02 | -0.02 | 0.12 | 0.09 | 0.15 |
| Profit Margin | -0.04 | -0.09 | -0.13 | 0.04 | 0.04 | 0.09 |
| EBITDA | 3.29 Million | 5.73 Million | -4.25 Million | 26.01 Million | 35.01 Million | 60.92 Million |
| Earnings Before Tax Margin | -0.02 | -0.01 | -0.12 | 0.05 | 0.05 | 0.11 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 50.84 Million | 54.35 Million | 47.73 Million | 239.07 Million | 63.16 Million | 61.33 Million |
| Cost of Revenue | 49.69 Million | 48.64 Million | 49.16 Million | 222.17 Million | 58.83 Million | 54.35 Million |
| Gross Profit | 1.15 Million | 5.7 Million | -1.42 Million | 16.9 Million | 4.33 Million | 6.98 Million |
| Operating Expenses | 6.11 Million | 6.87 Million | 2.92 Million | 22.05 Million | 5.86 Million | 7.35 Million |
| Selling, General and Administrative Expenses | 6.11 Million | 6.87 Million | 1.19 Million | - | 6.26 Million | 7.08 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 720.43 Thousand | 479.69 Thousand | 440.76 Thousand | 1.34 Million | 402.86 Thousand | -505.66 Thousand |
| Cost and Expenses | 55.8 Million | 55.52 Million | 52.09 Million | 244.23 Million | 64.69 Million | 61.7 Million |
| Operating Income | -4.96 Million | -1.16 Million | -2.05 Million | -3.59 Million | -1.52 Million | -368.28 Thousand |
| Interest Expense | 460.69 Thousand | 243.8 Thousand | 314.37 Thousand | 2.02 Million | 600.57 Thousand | 687.17 Thousand |
| Income Tax Expense | -232.92 Thousand | 499.98 Thousand | 3.37 Million | 3.62 Million | -531.07 Thousand | 25.24 Thousand |
| Earnings before Tax | -4.7 Million | -933.46 Thousand | -2.36 Million | -4.87 Million | -2.12 Million | -1.05 Million |
| Net Income | -4.81 Million | -1.9 Million | -5.73 Million | -8.51 Million | -1.58 Million | -1.07 Million |
| Earnings Per Share Basic | -0.48 | -0.19 | -0.57 | - | -0.16 | -0.11 |
| Earnings Per Share Diluted | -0.48 | -0.19 | -0.57 | - | -0.16 | -0.11 |
| Weighted Average Shares Outstanding | 10 Million | 10 Million | 10 Million | 10 Million | 10 Million | 10 Million |
| Weighted Average Shares Outstanding (Diluted) | 10 Million | 10 Million | 10 Million | 10 Million | 10 Million | 10 Million |
| Gross Margin | 0.02 | 0.10 | -0.03 | 0.07 | 0.07 | 0.11 |
| EBIT Margin | -0.05 | 0.01 | -0.01 | - | 0.00 | 0.02 |
| Profit Margin | -0.09 | -0.04 | -0.12 | -0.04 | -0.03 | -0.02 |
| EBITDA | -2.77 Million | 674.75 Thousand | -646.17 Thousand | - | 3645.00 | 1.2 Million |
| Earnings Before Tax Margin | -0.10 | -0.02 | -0.04 | -0.02 | -0.02 | -0.01 |
000970
600062
NEXN
600167
WTCM
300507