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Complete financial analysis of Nova Organic Public Company Limited (NV.BK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Nova Organic Public Company Limited, a leading company in the Packaged Foods industry within the Consumer Defensive sector.
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Nova Organic Public Company Limited (NV.BK)
About Nova Organic Public Company Limited
Nova Organic Public Company Limited produces and distributes dietary supplements and health beverages in Thailand, southeast Asia, Europe, and Hong Kong. It offers nutritional supplement products for beauty under the Donutt collagen and Donutt Total fiberly brands; nutritional supplement products for holistic health care under the LIVNEST brand; and other products, such as Lingzhi Plus Shitake, Matsutake, Chompoo24, and Q-Tin for hair and scalp. The company was founded in 2013 and is based in Phra Samut Chedi, Thailand.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|
| Revenue | 613.16M | 753.77M | 1.24B | 2.23B | 478.06M | 327.42M | 461.07M |
| Cost of Revenue | 356.53M | 409.04M | 466.42M | 571.59M | 227.50M | 168.61M | 248.54M |
| Gross Profit | 256.63M | 344.72M | 770.24M | 1.66B | 250.57M | 158.80M | 212.53M |
| Gross Profit Ratio | 41.85% | 45.73% | 62.28% | 74.38% | 52.41% | 48.50% | 46.09% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 114.00M | 87.26M | 95.32M | 81.95M | 48.64M | 45.08M | 49.70M |
| Selling & Marketing | 189.18M | 350.84M | 596.99M | 599.92M | 102.44M | 90.42M | 198.86M |
| SG&A | 303.18M | 438.11M | 692.31M | 681.87M | 151.09M | 135.49M | 248.55M |
| Other Expenses | 15.03M | 2.27M | -1.31M | 1.40M | 454.59K | 986.56K | 2.14M |
| Operating Expenses | 318.21M | 438.11M | 691.00M | 683.27M | 151.54M | 133.96M | 248.55M |
| Cost & Expenses | 674.74M | 847.15M | 1.16B | 1.25B | 379.04M | 302.57M | 497.09M |
| Interest Income | 3.29M | 3.89M | 390.32K | 491.42K | 119.21K | 46.91K | 59.22K |
| Interest Expense | 1.11M | 965.52K | 984.66K | 578.80K | 5.04M | 8.09M | 6.51M |
| Depreciation & Amortization | 33.06M | 25.93M | 18.28M | 11.06M | 7.55M | 8.64M | 7.95M |
| EBITDA | -25.95M | -60.31M | 107.14M | 996.18M | 107.40M | 36.11M | -25.46M |
| EBITDA Ratio | -4.23% | -8.13% | 8.11% | 44.33% | 22.44% | 10.08% | -5.68% |
| Operating Income | -61.58M | -93.38M | 80.25M | 986.53M | 100.31M | 24.85M | -36.03M |
| Operating Income Ratio | -10.04% | -12.39% | 6.49% | 44.21% | 20.98% | 7.59% | -7.81% |
| Total Other Income/Expenses | 1.47M | -1.46M | 7.63M | -1.98M | -5.58M | -6.99M | -4.18M |
| Income Before Tax | -60.11M | -87.01M | 87.88M | 984.55M | 94.73M | 17.86M | -40.21M |
| Income Before Tax Ratio | -9.80% | -11.54% | 7.11% | 44.12% | 19.82% | 5.46% | -8.72% |
| Income Tax Expense | 7.98M | -2.83M | 7.53M | 203.74M | 19.08M | 257.97K | -1.91M |
| Net Income | -67.80M | -84.18M | 80.35M | 780.81M | 75.65M | 17.60M | -38.30M |
| Net Income Ratio | -11.06% | -11.17% | 6.50% | 34.99% | 15.82% | 5.38% | -8.31% |
| EPS | -0.12 | -0.14 | 0.13 | 1.30 | 0.13 | 0.03 | -0.06 |
| EPS Diluted | -0.12 | -0.14 | 0.13 | 1.30 | 0.13 | 0.03 | -0.06 |
| Weighted Avg Shares Out | 586.78M | 600.00M | 600.00M | 600.00M | 600.00M | 600.00M | 600.00M |
| Weighted Avg Shares Out (Dil) | 586.78M | 600.00M | 600.00M | 600.00M | 600.00M | 600.00M | 600.00M |
Source: https://incomestatements.info
Category: Stock Reports