NR Instant Produce Public Company Limited (NRF.BK)
THB 1.16
(0.87%)
THB 1.16
(0.87%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.91 Billion | 2.29 Billion | 2.1 Billion | 1.4 Billion | 1.11 Billion | 1.12 Billion |
| Cost of Revenue | 1.93 Billion | 1.28 Billion | 1.28 Billion | 974.17 Million | 783.9 Million | 762.54 Million |
| Gross Profit | 984 Million | 1.01 Billion | 816.5 Million | 434.17 Million | 327.14 Million | 361.45 Million |
| Operating Expenses | 881.47 Million | 756.64 Million | 556.96 Million | 227.03 Million | 209.28 Million | 166.43 Million |
| Selling, General and Administrative Expenses | 933.75 Million | 878.38 Million | 632.17 Million | 256.68 Million | 217.88 Million | 175.2 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -121.74 Million | -75.2 Million | -29.65 Million | -8.6 Million | 8.77 Million |
| Cost and Expenses | 2.86 Billion | 2.03 Billion | 1.84 Billion | 1.2 Billion | 993.19 Million | 928.97 Million |
| Operating Income | 102.52 Million | 218.55 Million | 214.06 Million | 213.32 Million | 117.86 Million | 195.02 Million |
| Interest Expense | 158.62 Million | 95.63 Million | 63.82 Million | 45.73 Million | 60.93 Million | 78.39 Million |
| Income Tax Expense | 46.12 Million | 53.46 Million | 71.8 Million | 27.23 Million | 10.1 Million | 26.88 Million |
| Earnings before Tax | -8.2 Million | 321.04 Million | 293.25 Million | 151.62 Million | 50.85 Million | 122.42 Million |
| Net Income | -56.55 Million | 285.22 Million | 220.78 Million | 124.39 Million | 40.75 Million | 95.54 Million |
| Earnings Per Share Basic | -0.04 | 0.20 | 0.16 | 0.11 | 0.03 | 0.07 |
| Earnings Per Share Diluted | -0.04 | 0.20 | 0.16 | 0.11 | 0.03 | 0.07 |
| Weighted Average Shares Outstanding | 1.41 Billion | 1.41 Billion | 1.41 Billion | 1.17 Billion | 1.41 Billion | 1.41 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.41 Billion | 1.41 Billion | 1.41 Billion | 1.17 Billion | 1.41 Billion | 1.41 Billion |
| Gross Margin | 0.34 | 0.44 | 0.39 | 0.31 | 0.29 | 0.32 |
| EBIT Margin | 0.12 | 0.17 | 0.18 | 0.20 | 0.18 | 0.24 |
| Profit Margin | -0.02 | 0.12 | 0.11 | 0.09 | 0.04 | 0.09 |
| EBITDA | 355.66 Million | 391.91 Million | 566.99 Million | 302.43 Million | 191.6 Million | 270.08 Million |
| Earnings Before Tax Margin | 0.04 | 0.10 | 0.10 | 0.15 | 0.11 | 0.17 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 955.62 Million | 908.22 Million | 1.02 Billion | 2.91 Billion | 782.93 Million | 600.94 Million |
| Cost of Revenue | 652.13 Million | 613.06 Million | 715.61 Million | 1.93 Billion | 507.32 Million | 379.31 Million |
| Gross Profit | 303.48 Million | 295.15 Million | 312.41 Million | 984 Million | 275.61 Million | 221.63 Million |
| Operating Expenses | 231.42 Million | 220.47 Million | 313.22 Million | 933.75 Million | 212.26 Million | 178.71 Million |
| Selling, General and Administrative Expenses | 231.42 Million | 220.47 Million | 313.22 Million | - | 245.78 Million | 200.39 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -7.24 Million | - | - | - | - | - |
| Cost and Expenses | 883.56 Million | 833.54 Million | 1.02 Billion | 2.86 Billion | 719.59 Million | 558.02 Million |
| Operating Income | 72.05 Million | 74.68 Million | -803.78 Thousand | 50.24 Million | 69.38 Million | -2.01 Million |
| Interest Expense | 36.15 Million | 36.78 Million | 41.06 Million | 158.62 Million | 37.77 Million | 40.47 Million |
| Income Tax Expense | 17.51 Million | 19.71 Million | 17.45 Million | 46.12 Million | 12.34 Million | 13.94 Million |
| Earnings before Tax | 55.19 Million | 118.96 Million | -56.13 Million | 20.19 Million | 42.74 Million | -19.46 Million |
| Net Income | 20.11 Million | 62.52 Million | -76.12 Million | -56.55 Million | 30.04 Million | -36.03 Million |
| Earnings Per Share Basic | 0.01 | 0.04 | -0.05 | - | 0.02 | -0.03 |
| Earnings Per Share Diluted | 0.01 | 0.04 | -0.05 | - | 0.02 | -0.03 |
| Weighted Average Shares Outstanding | 1.41 Billion | 1.41 Billion | 1.41 Billion | 1.41 Billion | 1.41 Billion | 1.41 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.41 Billion | 1.41 Billion | 1.41 Billion | 1.41 Billion | 1.41 Billion | 1.41 Billion |
| Gross Margin | 0.32 | 0.32 | 0.30 | 0.34 | 0.35 | 0.37 |
| EBIT Margin | 0.14 | 0.14 | 0.05 | - | 0.15 | 0.18 |
| Profit Margin | 0.02 | 0.07 | -0.07 | -0.02 | 0.04 | -0.06 |
| EBITDA | 132.07 Million | 127.05 Million | 53.55 Million | - | 118.86 Million | 105.69 Million |
| Earnings Before Tax Margin | 0.08 | 0.08 | -0.00 | 0.02 | 0.09 | -0.00 |
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