See more : Trepont Acquisition Corp I (TACA) Income Statement Analysis – Financial Results
Complete financial analysis of NEP Realty and Industry Public Company Limited (NEP.BK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of NEP Realty and Industry Public Company Limited, a leading company in the Packaging & Containers industry within the Consumer Cyclical sector.
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NEP Realty and Industry Public Company Limited (NEP.BK)
About NEP Realty and Industry Public Company Limited
NEP Realty and Industry Public Company Limited engages in the production and distribution of plastic packaging products in Thailand. It is also involved in the investment business. The company was founded in 1953 and is headquartered in Bangkok, Thailand.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 126.56M | 282.22M | 409.45M | 363.83M | 406.64M | 389.38M | 350.59M | 298.86M | 323.29M | 307.04M | 266.62M | 175.50M | 172.07M | 278.58M | 304.50M | 429.27M | 532.65M | 479.47M |
Cost of Revenue | 145.67M | 298.03M | 433.33M | 365.86M | 402.91M | 396.52M | 333.48M | 293.71M | 342.35M | 339.83M | 284.26M | 198.35M | 193.06M | 0.00 | 228.86M | 378.09M | 498.17M | 475.66M |
Gross Profit | -19.10M | -15.80M | -23.88M | -2.03M | 3.73M | -7.15M | 17.11M | 5.15M | -19.06M | -32.79M | -17.65M | -22.86M | -20.99M | 278.58M | 75.64M | 51.17M | 34.48M | 3.81M |
Gross Profit Ratio | -15.09% | -5.60% | -5.83% | -0.56% | 0.92% | -1.84% | 4.88% | 1.72% | -5.90% | -10.68% | -6.62% | -13.02% | -12.20% | 100.00% | 24.84% | 11.92% | 6.47% | 0.80% |
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 | 0.00 | 0.00 |
General & Administrative | 62.18M | 62.11M | 66.44M | 57.57M | 70.72M | 76.65M | 70.28M | 70.18M | 78.02M | 79.86M | 64.42M | 92.14M | 72.17M | 265.56M | 76.09M | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 9.01M | 9.48M | 11.34M | 11.12M | 13.28M | 11.38M | 9.96M | 10.11M | 12.57M | 13.77M | 11.84M | 8.63M | 7.12M | 9.28M | 10.95M | 0.00 | 0.00 | 0.00 |
SG&A | 71.19M | 71.60M | 77.78M | 68.69M | 84.00M | 88.04M | 80.24M | 80.29M | 90.59M | 93.63M | 76.26M | 100.77M | 79.29M | 274.85M | 87.04M | 119.44M | 126.38M | 120.65M |
Other Expenses | -2.65M | -123.00K | -173.00K | -208.00K | -483.00K | 2.60M | -2.20M | -1.61M | 2.92M | 4.99M | 666.00K | -291.72M | 0.00 | 0.00 | 0.00 | 0.00 | 15.62M | 0.00 |
Operating Expenses | 68.94M | 71.47M | 77.60M | 68.48M | 83.51M | 86.41M | 78.04M | 78.68M | 85.20M | 87.26M | 97.94M | -190.95M | 79.29M | 274.85M | 87.04M | 119.44M | 142.00M | 120.65M |
Cost & Expenses | 214.61M | 369.50M | 510.94M | 434.34M | 486.43M | 482.93M | 411.52M | 372.39M | 427.56M | 427.08M | 382.21M | 7.40M | 272.35M | 274.85M | 315.90M | 497.54M | 640.18M | 596.30M |
Interest Income | 122.00K | 65.00K | 162.00K | 882.00K | 1.47M | 416.00K | 1.24M | 238.00K | 74.00K | 83.00K | 2.73M | 1.82M | 46.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 439.36K | 601.96K | 729.09K | 736.91K | 1.50M | 1.38M | 1.88M | 5.95M | 4.89M | 5.85M | 3.66M | 2.04M | 6.59M | 25.81M | 23.67M | 14.35M | 15.95M | 14.93M |
Depreciation & Amortization | 19.20M | 23.02M | 25.20M | 24.42M | 25.74M | 25.64M | 24.90M | 22.81M | 23.55M | 18.53M | 13.96M | 8.55M | 16.05M | 20.61M | 24.29M | 25.75M | 27.46M | 27.77M |
EBITDA | -71.09M | -60.30M | -74.83M | 768.53K | -24.91M | -65.16M | -34.78M | -50.48M | -81.84M | -192.01M | -34.82M | 178.47M | -41.44M | 8.20M | 19.96M | -42.52M | 82.46M | -89.06M |
EBITDA Ratio | -56.17% | -11.69% | -4.52% | 0.21% | -5.16% | -5.11% | -9.92% | -16.89% | -31.09% | -35.49% | -13.06% | 101.70% | -41.39% | 28.77% | 6.56% | -9.91% | -15.03% | -18.58% |
Operating Income | -87.64M | -83.32M | -99.17M | -23.65M | -46.72M | -93.55M | -60.93M | -73.53M | -101.92M | -216.40M | -115.59M | 293.34M | -97.84M | 3.73M | -11.40M | -68.27M | 54.99M | 94.87M |
Operating Income Ratio | -69.25% | -29.52% | -24.22% | -6.50% | -11.49% | -24.03% | -17.38% | -24.60% | -31.53% | -70.48% | -43.35% | 167.15% | -56.86% | 1.34% | -3.74% | -15.90% | 10.32% | 19.79% |
Total Other Income/Expenses | 49.83M | 26.72M | 54.75M | 42.90M | -5.43M | 46.37M | 29.51M | 2.43M | 5.75M | -97.51M | 63.15M | 50.76M | 33.76M | -41.94M | -16.60M | 10.15M | 0.00 | 196.77M |
Income Before Tax | -37.81M | -56.60M | -44.42M | -24.39M | -52.15M | -47.19M | -31.42M | -71.10M | -101.92M | -216.40M | -52.44M | 344.10M | 3.88M | 33.73M | -28.00M | 0.00 | 0.00 | 0.00 |
Income Before Tax Ratio | -29.88% | -20.05% | -10.85% | -6.70% | -12.83% | -12.12% | -8.96% | -23.79% | -31.53% | -70.48% | -19.67% | 196.07% | 2.25% | 12.11% | -9.20% | 0.00% | 0.00% | 0.00% |
Income Tax Expense | 0.00 | -26.72M | 58.36M | 46.72M | 33.10M | -499.76K | -1.29M | -206.75K | -4.23K | 364.56K | 284.70K | 2.04M | 17.16M | 55.80M | 7.07M | 14.35M | -146.57M | -196.77M |
Net Income | -37.81M | -29.88M | -102.78M | -71.10M | -85.25M | -46.69M | -30.13M | -70.90M | -101.92M | -216.76M | -52.73M | 344.10M | 3.88M | 33.73M | -28.00M | -82.62M | 39.05M | 79.93M |
Net Income Ratio | -29.88% | -10.59% | -25.10% | -19.54% | -20.96% | -11.99% | -8.59% | -23.72% | -31.52% | -70.60% | -19.78% | 196.07% | 2.25% | 12.11% | -9.20% | -19.25% | 7.33% | 16.67% |
EPS | -0.02 | -0.01 | -0.04 | -0.03 | -0.04 | -0.02 | -0.02 | -0.05 | -0.07 | -0.14 | -0.03 | 0.18 | -0.04 | -0.03 | -0.01 | -0.04 | 0.02 | 0.04 |
EPS Diluted | -0.02 | -0.01 | -0.04 | -0.03 | -0.04 | -0.02 | -0.02 | -0.05 | -0.06 | -0.12 | -0.03 | 0.17 | -0.04 | -0.03 | -0.01 | -0.04 | 0.01 | 0.04 |
Weighted Avg Shares Out | 2.33B | 2.33B | 2.33B | 2.33B | 2.33B | 2.25B | 1.87B | 1.54B | 1.45B | 1.56B | 1.56B | 1.52B | 1.47B | 1.46B | 2.13B | 2.13B | 2.11B | 2.07B |
Weighted Avg Shares Out (Dil) | 2.33B | 2.33B | 2.33B | 2.33B | 2.33B | 2.25B | 1.87B | 1.54B | 1.61B | 1.83B | 1.87B | 1.70B | 1.47B | 1.46B | 2.13B | 2.13B | 2.74B | 2.07B |
Source: https://incomestatements.info
Category: Stock Reports