Complete financial analysis of Newcity (Bangkok) Public Company Limited (NC.BK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Newcity (Bangkok) Public Company Limited, a leading company in the Apparel – Manufacturers industry within the Consumer Cyclical sector.
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Newcity (Bangkok) Public Company Limited (NC.BK)
About Newcity (Bangkok) Public Company Limited
Newcity (Bangkok) Public Company Limited engages in the distribution of pantyhose products, cosmetics, innerwear, and exercise outfits in Thailand. It also exports its products. The company was founded in 1964 and is based in Bangkok, Thailand.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 525.24M | 524.40M | 389.97M | 454.95M | 637.11M | 665.72M | 640.50M | 658.02M | 628.88M | 631.42M | 684.31M | 672.80M | 611.62M | 572.92M | 495.35M | 448.67M |
Cost of Revenue | 334.87M | 351.27M | 290.76M | 335.65M | 421.82M | 456.64M | 431.99M | 441.82M | 412.69M | 407.40M | 445.95M | 441.97M | 401.32M | 365.46M | 329.62M | 297.64M |
Gross Profit | 190.37M | 173.13M | 99.21M | 119.30M | 215.30M | 209.08M | 208.51M | 216.19M | 216.19M | 224.02M | 238.36M | 230.82M | 210.30M | 207.46M | 165.73M | 151.03M |
Gross Profit Ratio | 36.24% | 33.01% | 25.44% | 26.22% | 33.79% | 31.41% | 32.55% | 32.85% | 34.38% | 35.48% | 34.83% | 34.31% | 34.38% | 36.21% | 33.46% | 33.66% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 41.68M | 33.55M | 29.47M | 32.73M | 51.64M | 47.21M | 46.86M | 45.81M | 46.60M | 51.14M | 59.42M | 73.36M | 70.84M | 77.18M | 67.53M | 60.09M |
Selling & Marketing | 126.36M | 132.60M | 109.89M | 124.16M | 162.63M | 155.17M | 157.69M | 167.13M | 163.07M | 150.46M | 141.70M | 109.66M | 93.45M | 88.15M | 82.98M | 77.18M |
SG&A | 168.05M | 166.15M | 139.35M | 156.89M | 214.27M | 202.38M | 204.56M | 212.93M | 209.67M | 201.60M | 201.11M | 183.02M | 164.30M | 165.33M | 150.51M | 137.27M |
Other Expenses | 0.00 | 2.36M | 7.31M | 2.83M | 4.12M | 3.66M | 3.53M | 4.76M | 5.46M | 9.19M | 4.59M | 0.00 | 0.00 | 0.00 | 1.52M | 4.94M |
Operating Expenses | 168.05M | 166.15M | 139.35M | 156.89M | 214.27M | 202.38M | 204.56M | 212.93M | 204.22M | 192.40M | 201.11M | 183.02M | 164.30M | 165.33M | 152.03M | 142.21M |
Cost & Expenses | 502.92M | 517.42M | 430.11M | 492.54M | 636.08M | 659.02M | 636.55M | 654.76M | 616.91M | 599.80M | 647.06M | 625.00M | 565.61M | 530.79M | 481.66M | 439.84M |
Interest Income | 0.00 | 1.24M | 1.14M | 1.33M | 303.54K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 5.65M | 4.00M | 4.11M | 4.68M | 4.75M | 2.25M | 2.87M | 2.39M | 2.90M | 4.44M | 5.90M | 7.09M | 5.94M | 8.01M | 12.28M | 16.81M |
Depreciation & Amortization | 4.98M | 5.42M | 5.85M | 7.60M | 5.58M | 6.22M | 6.06M | 5.80M | 5.96M | 5.76M | 4.92M | 4.49M | 4.97M | 5.93M | 6.24M | 6.37M |
EBITDA | 33.90M | 11.72M | -21.72M | -23.81M | 14.47M | 23.88M | 19.26M | 17.03M | 17.93M | 33.87M | 42.16M | 52.29M | 56.04M | 69.60M | 42.65M | 45.54M |
EBITDA Ratio | 6.45% | 2.24% | -6.92% | -5.80% | 2.27% | 3.24% | 2.95% | 3.21% | 3.44% | 5.31% | 6.16% | 7.77% | 9.16% | 12.15% | 8.61% | 10.15% |
Operating Income | 22.32M | 6.30M | -32.85M | -33.99M | 8.18M | 6.70M | 1.08M | 3.26M | 12.00M | 34.42M | 37.24M | 47.80M | 46.00M | 42.13M | 34.56M | 38.07M |
Operating Income Ratio | 4.25% | 1.20% | -8.42% | -7.47% | 1.28% | 1.01% | 0.17% | 0.50% | 1.91% | 5.45% | 5.44% | 7.10% | 7.52% | 7.35% | 6.98% | 8.49% |
Total Other Income/Expenses | 194.04K | -1.80M | 1.14M | -1.33M | 303.54K | 13.93M | 8.23M | 8.11M | 0.00 | 6.31M | 10.39M | 15.98M | 11.04M | 13.54M | -10.43M | 3.54M |
Income Before Tax | 22.52M | 7.54M | -31.72M | -35.32M | 8.48M | 20.64M | 15.71M | 16.13M | 12.00M | 34.42M | 41.85M | 58.96M | 57.04M | 55.66M | 24.13M | 22.36M |
Income Before Tax Ratio | 4.29% | 1.44% | -8.13% | -7.76% | 1.33% | 3.10% | 2.45% | 2.45% | 1.91% | 5.45% | 6.12% | 8.76% | 9.33% | 9.72% | 4.87% | 4.98% |
Income Tax Expense | 1.76M | -1.71M | -8.47M | 675.00K | 169.23K | 1.55M | 484.01K | 1.61M | 1.20M | 5.64M | 5.09M | 11.17M | 17.30M | 8.36M | 4.30M | 921.15K |
Net Income | 20.75M | 9.26M | -23.25M | -35.99M | 8.31M | 19.09M | 15.23M | 14.52M | 10.80M | 28.78M | 36.76M | 47.79M | 39.74M | 47.31M | 19.83M | 21.44M |
Net Income Ratio | 3.95% | 1.77% | -5.96% | -7.91% | 1.30% | 2.87% | 2.38% | 2.21% | 1.72% | 4.56% | 5.37% | 7.10% | 6.50% | 8.26% | 4.00% | 4.78% |
EPS | 1.39 | 0.06 | -0.16 | -0.24 | 0.06 | 0.13 | 0.10 | 0.10 | 0.07 | 0.19 | 0.25 | 0.32 | 0.27 | 0.32 | 0.13 | 0.14 |
EPS Diluted | 0.14 | 0.06 | -0.16 | -0.24 | 0.06 | 0.13 | 0.10 | 0.10 | 0.07 | 0.19 | 0.25 | 0.32 | 0.27 | 0.32 | 0.13 | 0.14 |
Weighted Avg Shares Out | 14.95M | 149.51M | 149.51M | 149.51M | 149.51M | 149.51M | 149.51M | 149.51M | 149.51M | 149.51M | 149.51M | 149.51M | 149.51M | 149.51M | 149.51M | 149.51M |
Weighted Avg Shares Out (Dil) | 149.51M | 149.51M | 149.51M | 149.51M | 149.51M | 149.51M | 149.51M | 149.51M | 149.51M | 149.51M | 149.51M | 149.51M | 149.51M | 149.51M | 149.51M | 149.51M |
Source: https://incomestatements.info
Category: Stock Reports