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Complete financial analysis of Next Capital Public Company Limited (NCAP.BK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Next Capital Public Company Limited, a leading company in the Financial – Credit Services industry within the Financial Services sector.
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Next Capital Public Company Limited (NCAP.BK)
Industry: Financial - Credit Services
Sector: Financial Services
Website: https://www.nextcapital.co.th
About Next Capital Public Company Limited
Next Capital Public Company Limited provides motorcycle hire purchase loans in Thailand. It also offers second-hand motorcycle hire purchase services, as well as motorcycle registration and motorcycle insurance services. The company serves individual customers and motorcycle dealers. As of December 31, 2021, it operated 24 branches. The company was formerly known as Buff (Thailand) Company Limited. Next Capital Public Company Limited was founded in 2004 and is headquartered in Bangkok, Thailand.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.03B | 1.69B | 1.17B | 980.94M | 945.81M | 780.46M | 443.36M | 398.54M |
| Cost of Revenue | 607.01M | 482.64M | 351.10M | 313.88M | 349.52M | 292.20M | 44.00M | 0.00 |
| Gross Profit | 423.45M | 1.21B | 820.81M | 667.06M | 596.29M | 488.26M | 399.36M | 398.54M |
| Gross Profit Ratio | 41.09% | 71.46% | 70.04% | 68.00% | 63.05% | 62.56% | 90.08% | 100.00% |
| Research & Development | 0.00 | 0.12 | 0.33 | 0.25 | 0.17 | 0.15 | 0.24 | 0.00 |
| General & Administrative | 11.05M | 12.16M | 11.11M | 11.49M | 26.15M | 27.69M | 0.00 | 224.33M |
| Selling & Marketing | 31.75M | 270.84M | 206.85M | 141.84M | 98.90M | 85.27M | 0.00 | 5.47M |
| SG&A | 33.04M | 283.00M | 217.96M | 153.34M | 125.05M | 112.95M | 0.19 | 229.80M |
| Other Expenses | 0.00 | 903.75M | 391.61M | 404.46M | 10.11M | 4.09M | -41.33M | 0.00 |
| Operating Expenses | 33.04M | 1.19B | 609.57M | 557.80M | 135.15M | 121.95M | -41.33M | 243.63M |
| Cost & Expenses | 33.04M | 1.67B | 960.67M | 871.68M | 484.67M | 414.15M | 2.67M | 243.63M |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 204.19M | 0.00 | 69.50M | 89.58M | 122.75M | 90.53M | 0.00 | 0.00 |
| Depreciation & Amortization | 33.10M | 1.35B | 719.74M | 654.95M | 664.27M | 584.15M | 297.13M | -207.54M |
| EBITDA | 180.84M | 376.56M | 72.06M | 885.93K | 777.06M | 630.04M | 149.89M | -52.63M |
| EBITDA Ratio | 17.55% | -7.37% | 6.15% | 0.09% | 82.16% | 80.73% | -127.52% | -13.21% |
| Operating Income | 147.74M | -153.26M | 43.81M | -24.94M | 766.96M | 621.04M | 3.66M | 207.54M |
| Operating Income Ratio | 14.34% | -9.06% | 3.74% | -2.54% | 81.09% | 79.57% | 0.83% | 52.07% |
| Total Other Income/Expenses | 176.10M | -651.94M | -308.84M | -233.75M | -299.48M | -250.65M | 3.66M | -13.83M |
| Income Before Tax | 323.84M | 209.69M | 389.42M | 252.67M | 161.66M | 115.66M | 149.89M | 154.90M |
| Income Before Tax Ratio | 31.43% | 12.40% | 33.23% | 25.76% | 17.09% | 14.82% | 33.81% | 38.87% |
| Income Tax Expense | 64.01M | 44.87M | 78.48M | 50.90M | 35.42M | 25.75M | 146.22M | 32.10M |
| Net Income | 259.84M | 164.89M | 310.95M | 201.77M | 126.24M | 89.91M | 104.89M | 122.80M |
| Net Income Ratio | 25.22% | 9.75% | 26.53% | 20.57% | 13.35% | 11.52% | 23.66% | 30.81% |
| EPS | 0.19 | 0.14 | 0.28 | 0.25 | 0.11 | 0.08 | 1.39B | 14.02 |
| EPS Diluted | 0.19 | 0.14 | 0.28 | 0.25 | 0.11 | 0.08 | 1.39B | 15.39 |
| Weighted Avg Shares Out | 1.35B | 1.15B | 1.11B | 801.24M | 1.11B | 1.11B | 0.08 | 8.76M |
| Weighted Avg Shares Out (Dil) | 1.35B | 1.15B | 1.11B | 801.24M | 1.11B | 1.11B | 0.08 | 7.98M |
Source: https://incomestatements.info
Category: Stock Reports