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Complete financial analysis of Nusasiri Public Company Limited (NUSA.BK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Nusasiri Public Company Limited, a leading company in the Real Estate – Development industry within the Real Estate sector.
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Nusasiri Public Company Limited (NUSA.BK)
About Nusasiri Public Company Limited
Nusasiri Public Company Limited engages in the property development business in Thailand. It operates through four segments: Property Development, Rental and Service, Cultural Theme-Park, and Medical and Health. The company develops and sells land, houses, and residential condominiums. It is also involved in cultural theme park, art cultural center, golf course, IT, and hotel operations. In addition, the company invests in hospital business; leases spaces; rents vehicles; operates travel agency; and provides financial services. Further, it is involved in the medical and technological business; distributes medical and healthcare products; and develops tourism platform. The company was formerly known as Angpao Assets Public Company Limited and changed its name to Nusasiri Public Company Limited in May 2012. Nusasiri Public Company Limited was founded in 1960 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 | 2005 | 2004 | 2003 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.38B | 1.73B | 1.57B | 653.34M | 1.46B | 2.71B | 1.46B | 1.01B | 1.15B | 1.26B | 338.33M | 506.03M | 779.67M | 633.29M | 31.94M | 1.05B | 11.93M | 110.07M | 558.15M | 947.67M | 885.82M |
| Cost of Revenue | 952.93M | 736.11M | 704.46M | 567.61M | 1.18B | 2.29B | 1.04B | 676.33M | 718.30M | 818.44M | 200.19M | 286.03M | 555.82M | 446.89M | 25.50M | 0.00 | 6.99M | 117.15M | 620.02M | 1.12B | 1.05B |
| Gross Profit | 424.97M | 989.15M | 865.74M | 85.73M | 278.35M | 423.45M | 411.30M | 335.92M | 433.95M | 445.29M | 138.15M | 220.01M | 223.86M | 186.41M | 6.44M | 1.05B | 4.94M | -7.09M | -61.87M | -173.50M | -160.18M |
| Gross Profit Ratio | 30.84% | 57.33% | 55.14% | 13.12% | 19.07% | 15.60% | 28.24% | 33.19% | 37.66% | 35.24% | 40.83% | 43.48% | 28.71% | 29.43% | 20.17% | 100.00% | 41.42% | -6.44% | -11.08% | -18.31% | -18.08% |
| 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 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 592.87M | 432.11M | 449.66M | 439.09M | 471.48M | 372.39M | 364.20M | 274.71M | 209.18M | 144.67M | 141.55M | 105.45M | 100.96M | 62.54M | 18.05M | 24.09M | 42.57M | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 170.14M | 193.70M | 251.96M | 66.75M | 205.82M | 214.23M | 202.48M | 184.74M | 137.25M | 130.64M | 36.93M | 43.99M | 48.47M | 33.40M | 980.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 763.00M | 625.82M | 701.62M | 505.85M | 677.30M | 586.61M | 566.68M | 459.45M | 346.43M | 275.30M | 178.48M | 149.44M | 149.42M | 95.93M | 19.03M | 24.09M | 42.57M | 120.57M | 135.17M | 122.88M | 125.04M |
| Other Expenses | -197.06M | -76.24M | -11.99M | -21.99M | -58.28M | 53.54M | 30.57M | 27.94M | 16.49M | 7.57M | 2.83M | 4.72M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 81.59M | 0.00 | 0.00 |
| Operating Expenses | 565.94M | 549.58M | 689.63M | 483.86M | 619.02M | 533.08M | 577.62M | 433.14M | 346.43M | 275.30M | 178.48M | 149.44M | 149.42M | 95.93M | 19.03M | 24.09M | 42.57M | 120.57M | 216.75M | 122.88M | 125.04M |
| Cost & Expenses | 1.52B | 1.29B | 1.39B | 1.05B | 1.80B | 2.82B | 1.62B | 1.11B | 1.06B | 1.09B | 378.67M | 435.47M | 705.24M | 542.82M | 44.53M | 24.09M | 49.56M | 237.72M | 836.77M | 1.24B | 1.17B |
| Interest Income | 9.00M | 116.38M | 34.50M | 34.59M | 55.05M | 202.78M | 7.37M | 935.92K | 1.61M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 379.22M | 275.95M | 335.18M | 342.77M | 245.64M | 231.01M | 165.40M | 88.32M | 56.12M | 27.10M | 12.78M | 7.10M | 7.20M | 2.97M | 0.00 | 82.32M | 101.69M | 89.45M | 74.11M | 40.08M | 17.81M |
| Depreciation & Amortization | 126.17M | 166.68M | 126.11M | 174.97M | 103.03M | 76.74M | 77.32M | 29.74M | 18.89M | 15.35M | 14.03M | 13.13M | 14.94M | 10.09M | 311.00K | 564.05K | 2.35M | 13.59M | 52.26M | 49.97M | 61.57M |
| EBITDA | -313.88M | 74.44M | 41.91M | -274.32M | -312.76M | 122.82M | 15.44M | -65.46M | 162.31M | 185.58M | -23.49M | 121.12M | 89.37M | 100.56M | -12.27M | 1.03B | -35.29M | -152.87M | -144.77M | -246.41M | -223.65M |
| EBITDA Ratio | -22.78% | 22.17% | 17.85% | -42.83% | -21.43% | 3.45% | -4.84% | -5.17% | 10.81% | 14.66% | -6.81% | 17.55% | 11.46% | 15.88% | -38.42% | 97.76% | -295.85% | -68.39% | -40.55% | -26.00% | -25.25% |
| Operating Income | -140.97M | 215.88M | 100.04M | -398.13M | -415.78M | -109.63M | -166.32M | -97.22M | 87.30M | 143.13M | -49.85M | 100.89M | 74.43M | 90.47M | -12.58M | 1.03B | -37.63M | -127.66M | -278.62M | -296.38M | -285.22M |
| Operating Income Ratio | -10.23% | 12.51% | 6.37% | -60.94% | -28.49% | -4.04% | -11.42% | -9.60% | 7.58% | 11.33% | -14.73% | 19.94% | 9.55% | 14.29% | -39.40% | 97.71% | -315.51% | -115.98% | -49.92% | -31.27% | -32.20% |
| Total Other Income/Expenses | -601.08M | -474.69M | -359.86M | -434.01M | -375.81M | -189.47M | -91.39M | -86.30M | 0.00 | -34.44M | -12.33M | 25.23M | 1.48M | -2.97M | 0.00 | -82.32M | 0.00 | 0.00 | -155.70M | -40.08M | 0.00 |
| Income Before Tax | -742.06M | -350.43M | -867.93M | -883.30M | -655.37M | -250.36M | -246.29M | -183.51M | 87.30M | 143.13M | -49.85M | 100.89M | 75.92M | 87.51M | -12.58M | 0.00 | 0.00 | -166.46M | 0.00 | 0.00 | 0.00 |
| Income Before Tax Ratio | -53.85% | -20.31% | -55.27% | -135.20% | -44.90% | -9.22% | -16.91% | -18.13% | 7.58% | 11.33% | -14.73% | 19.94% | 9.74% | 13.82% | -39.40% | 0.00% | 0.00% | -151.24% | 0.00% | 0.00% | 0.00% |
| Income Tax Expense | 5.49M | 72.51M | 8.90M | 17.11M | 12.94M | -4.87M | 6.08M | 10.85M | 24.17M | 36.38M | 1.86M | 23.86M | 19.56M | 0.00 | 0.00 | 82.32M | 101.69M | 128.25M | 74.11M | 40.08M | 17.81M |
| Net Income | -708.88M | -422.93M | -876.83M | -900.41M | -668.31M | -221.71M | -240.87M | -201.85M | 50.30M | 57.42M | -49.85M | 77.03M | 56.36M | 87.51M | -12.58M | 944.71M | -139.32M | -255.91M | -352.73M | -336.46M | -303.03M |
| Net Income Ratio | -51.45% | -24.51% | -55.84% | -137.82% | -45.79% | -8.17% | -16.54% | -19.94% | 4.37% | 4.54% | -14.73% | 15.22% | 7.23% | 13.82% | -39.40% | 89.88% | -1,168.05% | -232.51% | -63.20% | -35.50% | -34.21% |
| EPS | -0.06 | -0.04 | -0.11 | -0.12 | -0.09 | -0.03 | -0.03 | -0.03 | 0.01 | 0.02 | -0.02 | 0.04 | 0.02 | 0.06 | -0.05 | 3.72 | -0.55 | -1.03 | -1.83 | -1.84 | -1.52 |
| EPS Diluted | -0.06 | -0.04 | -0.11 | -0.12 | -0.09 | -0.03 | -0.03 | -0.03 | 0.01 | 0.02 | -0.02 | 0.04 | 0.02 | 0.06 | -0.05 | 3.72 | -0.55 | -1.03 | -1.83 | -1.84 | -1.52 |
| Weighted Avg Shares Out | 12.51B | 10.61B | 7.85B | 7.64B | 7.64B | 6.88B | 6.95B | 6.95B | 4.96B | 2.97B | 2.39B | 2.14B | 2.07B | 1.37B | 253.62M | 253.62M | 251.96M | 249.39M | 192.62M | 182.66M | 199.47M |
| Weighted Avg Shares Out (Dil) | 12.51B | 10.61B | 7.85B | 7.64B | 7.64B | 6.88B | 6.95B | 6.95B | 4.96B | 3.46B | 2.68B | 2.14B | 2.07B | 1.37B | 253.62M | 253.62M | 251.96M | 249.39M | 192.62M | 182.66M | 199.47M |
Source: https://incomestatements.info
Category: Stock Reports