Nutrition SC Public Company Limited (NTSC.BK)
THB 9.2
(-2.13%)
THB 9.2
(-2.13%)
| Breakdown | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Revenue | 955.6 Million | 1.05 Billion | 1.03 Billion | 997.13 Million |
| Cost of Revenue | 740.24 Million | 821.94 Million | 802.67 Million | 776.78 Million |
| Gross Profit | 215.35 Million | 234.87 Million | 235.18 Million | 220.35 Million |
| Operating Expenses | 129.47 Million | 132.38 Million | 107.27 Million | 107.87 Million |
| Selling, General and Administrative Expenses | 130.15 Million | 132.38 Million | 107.27 Million | 107.87 Million |
| Research and Development Expenses | - | - | - | - |
| Other Expenses | - | - | -1.29 Million | 1.65 Million |
| Cost and Expenses | 870.4 Million | 954.33 Million | 909.95 Million | 884.65 Million |
| Operating Income | 85.19 Million | 102.48 Million | 126.61 Million | 114.13 Million |
| Interest Expense | 5.52 Million | 6.54 Million | 1.89 Million | 1.62 Million |
| Income Tax Expense | 16.57 Million | 19.45 Million | 25.92 Million | 21.94 Million |
| Earnings before Tax | 86.12 Million | 96.52 Million | 124.71 Million | 112.5 Million |
| Net Income | 69.55 Million | 77.06 Million | 98.78 Million | 90.56 Million |
| Earnings Per Share Basic | 0.71 | 0.77 | 0.99 | 0.91 |
| Earnings Per Share Diluted | 0.71 | 0.77 | 0.99 | 0.91 |
| Weighted Average Shares Outstanding | 97.6 Million | 100 Million | 100 Million | 100 Million |
| Weighted Average Shares Outstanding (Diluted) | 97.6 Million | 100 Million | 100 Million | 100 Million |
| Gross Margin | 0.23 | 0.22 | 0.23 | 0.22 |
| EBIT Margin | 0.11 | 0.11 | 0.13 | 0.12 |
| Profit Margin | 0.07 | 0.07 | 0.10 | 0.09 |
| EBITDA | 108.86 Million | 118.49 Million | 136.8 Million | 121.9 Million |
| Earnings Before Tax Margin | 0.09 | 0.10 | 0.12 | 0.11 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 288.32 Million | 262.17 Million | 955.6 Million | 243.16 Million | 241.17 Million | 226.63 Million |
| Cost of Revenue | 225.4 Million | 205.46 Million | 740.92 Million | 187.77 Million | 186.29 Million | 175.75 Million |
| Gross Profit | 62.92 Million | 56.7 Million | 214.67 Million | 55.39 Million | 54.88 Million | 50.88 Million |
| Operating Expenses | 37 Million | 34.15 Million | 129.47 Million | 31.52 Million | 32.29 Million | 32.94 Million |
| Selling, General and Administrative Expenses | 37 Million | 34.15 Million | - | 31.52 Million | 32.29 Million | 32.94 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2.1 Million | - | - | - | 90.03 Thousand | -376.26 Thousand |
| Cost and Expenses | 262.4 Million | 239.61 Million | 870.4 Million | 219.29 Million | 218.58 Million | 208.7 Million |
| Operating Income | 25.92 Million | 22.55 Million | 85.19 Million | 23.86 Million | 22.68 Million | 17.55 Million |
| Interest Expense | 915.78 Thousand | 922.33 Thousand | 5.52 Million | 916.93 Thousand | 946.98 Thousand | 960.11 Thousand |
| Income Tax Expense | 5.53 Million | 5.11 Million | 16.57 Million | 4.6 Million | 4.36 Million | 3.47 Million |
| Earnings before Tax | 27.14 Million | 20.8 Million | 86.12 Million | 27.14 Million | 21.73 Million | 16.59 Million |
| Net Income | 21.6 Million | 15.68 Million | 69.55 Million | 22.54 Million | 17.36 Million | 13.12 Million |
| Earnings Per Share Basic | 0.22 | 0.16 | - | 0.23 | 0.17 | 0.13 |
| Earnings Per Share Diluted | 0.22 | 0.16 | - | 0.23 | 0.17 | 0.13 |
| Weighted Average Shares Outstanding | 100 Million | 100 Million | 97.6 Million | 100 Million | 100 Million | 100 Million |
| Weighted Average Shares Outstanding (Diluted) | 100 Million | 100 Million | 97.6 Million | 100 Million | 100 Million | 100 Million |
| Gross Margin | 0.22 | 0.22 | 0.22 | 0.23 | 0.23 | 0.22 |
| EBIT Margin | 0.11 | 0.10 | - | 0.12 | 0.11 | 0.10 |
| Profit Margin | 0.07 | 0.06 | 0.07 | 0.09 | 0.07 | 0.06 |
| EBITDA | 30.33 Million | 26.96 Million | - | 28.33 Million | 27.01 Million | 22 Million |
| Earnings Before Tax Margin | 0.09 | 0.09 | 0.09 | 0.10 | 0.09 | 0.08 |
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