Nusasiri Public Company Limited (NUSA.BK)
THB 0.19
(0.0%)
THB 0.19
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.37 Billion | 1.72 Billion | 1.57 Billion | 653.34 Million | 1.45 Billion | 2.71 Billion |
| Cost of Revenue | 952.93 Million | 736.1 Million | 704.46 Million | 567.61 Million | 1.18 Billion | 2.29 Billion |
| Gross Profit | 424.96 Million | 989.14 Million | 865.74 Million | 85.73 Million | 278.34 Million | 423.45 Million |
| Operating Expenses | 565.94 Million | 549.58 Million | 689.63 Million | 483.85 Million | 619.01 Million | 533.07 Million |
| Selling, General and Administrative Expenses | 763 Million | 625.81 Million | 701.61 Million | 505.84 Million | 677.29 Million | 586.61 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -197.06 Million | -76.23 Million | -11.98 Million | -21.99 Million | -58.28 Million | 53.53 Million |
| Cost and Expenses | 1.41 Billion | 1.28 Billion | 1.39 Billion | 1.05 Billion | 1.8 Billion | 2.82 Billion |
| Operating Income | -140.97 Million | 215.88 Million | 100.04 Million | -398.12 Million | -415.78 Million | -109.62 Million |
| Interest Expense | 379.21 Million | 275.95 Million | 335.17 Million | 342.76 Million | 245.63 Million | 231.01 Million |
| Income Tax Expense | 5.48 Million | 72.5 Million | 8.9 Million | 17.11 Million | 12.94 Million | -4.86 Million |
| Earnings before Tax | -742.05 Million | -350.42 Million | -867.92 Million | -883.3 Million | -655.36 Million | -250.35 Million |
| Net Income | -708.88 Million | -422.93 Million | -876.83 Million | -900.41 Million | -668.3 Million | -221.7 Million |
| Earnings Per Share Basic | -0.06 | -0.04 | -0.11 | -0.12 | -0.09 | -0.03 |
| Earnings Per Share Diluted | -0.06 | -0.04 | -0.11 | -0.12 | -0.09 | -0.03 |
| Weighted Average Shares Outstanding | 12.5 Billion | 10.61 Billion | 7.84 Billion | 7.64 Billion | 7.64 Billion | 6.87 Billion |
| Weighted Average Shares Outstanding (Diluted) | 12.5 Billion | 10.61 Billion | 7.84 Billion | 7.64 Billion | 7.64 Billion | 6.87 Billion |
| Gross Margin | 0.31 | 0.57 | 0.55 | 0.13 | 0.19 | 0.16 |
| EBIT Margin | -0.23 | 0.22 | 0.18 | -0.43 | -0.21 | 0.03 |
| Profit Margin | -0.51 | -0.25 | -0.56 | -1.38 | -0.46 | -0.08 |
| EBITDA | -313.88 Million | 74.43 Million | 41.9 Million | -274.31 Million | -312.75 Million | 122.81 Million |
| Earnings Before Tax Margin | -0.10 | 0.13 | 0.06 | -0.61 | -0.28 | -0.04 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 185.41 Million | 349.32 Million | 255.33 Million | 1.15 Billion | 465.99 Million | 194.01 Million |
| Cost of Revenue | 247.04 Million | 251.38 Million | 233.88 Million | 952.93 Million | 395.53 Million | 144.95 Million |
| Gross Profit | -61.63 Million | 97.94 Million | 21.44 Million | 197.07 Million | 70.46 Million | 49.05 Million |
| Operating Expenses | 105.98 Million | 196.51 Million | 286.52 Million | 763 Million | 147.12 Million | 147.07 Million |
| Selling, General and Administrative Expenses | 105.98 Million | 196.51 Million | 286.52 Million | - | 179.06 Million | 158.45 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -2.08 Million | - | - | - | - | - |
| Cost and Expenses | 353.03 Million | 447.9 Million | 520.4 Million | 1.71 Billion | 542.65 Million | 292.02 Million |
| Operating Income | -167.61 Million | -98.57 Million | -265.07 Million | -565.92 Million | -7 Million | 119.83 Million |
| Interest Expense | 79.55 Million | 81.62 Million | 88.86 Million | 379.21 Million | 80.47 Million | 109.38 Million |
| Income Tax Expense | 7.4 Million | -58 Thousand | 11.35 Million | 5.48 Million | 1.69 Million | -416 Thousand |
| Earnings before Tax | -246.44 Million | -117.76 Million | -317.58 Million | -511.19 Million | -108.8 Million | -57.17 Million |
| Net Income | -256.99 Million | -126.5 Million | -443.01 Million | -708.88 Million | -104.05 Million | -46.99 Million |
| Earnings Per Share Basic | -0.02 | -0.01 | -0.03 | - | -0.01 | -0.00 |
| Earnings Per Share Diluted | -0.02 | -0.01 | -0.03 | - | -0.01 | -0.00 |
| Weighted Average Shares Outstanding | 13.06 Billion | 13.06 Billion | 13.06 Billion | 12.5 Billion | 11.64 Billion | 12.23 Billion |
| Weighted Average Shares Outstanding (Diluted) | 13.06 Billion | 13.06 Billion | 13.06 Billion | 12.5 Billion | 11.64 Billion | 12.23 Billion |
| Gross Margin | -0.33 | 0.28 | 0.08 | 0.17 | 0.15 | 0.25 |
| EBIT Margin | -0.82 | -0.21 | -0.92 | - | -0.02 | -0.40 |
| Profit Margin | -1.39 | -0.36 | -1.74 | -0.62 | -0.22 | -0.24 |
| EBITDA | -152.78 Million | -72.81 Million | -234.55 Million | - | -7.08 Million | -78.51 Million |
| Earnings Before Tax Margin | -0.90 | -0.28 | -1.04 | -0.49 | -0.02 | 0.62 |
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