N

Nex Point PCL
SET:NEX

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Nex Point PCL
SET:NEX
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Price: 0.64 THB -1.54% Market Closed
Market Cap: 1.1B THB
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Nex Point PCL?
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Income Statement

Earnings Waterfall
Nex Point PCL

Revenue
5.1B THB
Cost of Revenue
-4.7B THB
Gross Profit
433.3m THB
Operating Expenses
-395.5m THB
Operating Income
37.7m THB
Other Expenses
-270.7m THB
Net Income
-232.9m THB

Income Statement
Nex Point PCL

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Income Statement
Currency: THB
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
464
N/A
450
-3%
462
+3%
461
0%
449
-3%
438
-2%
427
-3%
396
-7%
378
-4%
362
-4%
335
-8%
336
+0%
340
+1%
345
+2%
385
+11%
462
+20%
542
+17%
655
+21%
708
+8%
753
+6%
774
+3%
783
+1%
1 214
+55%
1 396
+15%
1 459
+5%
1 404
-4%
1 000
-29%
803
-20%
664
-17%
666
+0%
619
-7%
637
+3%
1 904
+199%
6 564
+245%
9 620
+47%
12 164
+26%
12 034
-1%
9 299
-23%
8 575
-8%
5 984
-30%
5 144
-14%
Gross Profit
Cost of Revenue
(462)
(456)
(458)
(454)
(449)
(441)
(434)
(396)
(362)
(334)
(304)
(301)
(304)
(317)
(345)
(401)
(456)
(544)
(595)
(643)
(667)
(669)
(1 079)
(1 249)
(1 303)
(1 231)
(822)
(624)
(505)
(519)
(497)
(517)
(1 709)
(6 167)
(9 131)
(11 333)
(11 145)
(8 451)
(7 665)
(5 405)
(4 711)
Gross Profit
2
N/A
(6)
N/A
4
N/A
7
+78%
1
-92%
(3)
N/A
(8)
-179%
0
N/A
17
+16 600%
27
+65%
31
+13%
35
+13%
36
+3%
28
-22%
40
+41%
61
+54%
86
+40%
111
+29%
113
+2%
110
-3%
107
-3%
115
+7%
135
+18%
146
+8%
156
+7%
173
+11%
178
+3%
179
+1%
159
-11%
147
-8%
122
-17%
120
-2%
195
+63%
397
+103%
489
+23%
831
+70%
889
+7%
848
-5%
910
+7%
579
-36%
433
-25%
Operating Income
Operating Expenses
(19)
(21)
(25)
(26)
(24)
(23)
(20)
(28)
(32)
(39)
(37)
(37)
(42)
(50)
(14)
(33)
(69)
(171)
(172)
(177)
(172)
(165)
(245)
(271)
(302)
(265)
(263)
(262)
(364)
(250)
(234)
(223)
(233)
(223)
(239)
(278)
(278)
(270)
(269)
(359)
(396)
Selling, General & Administrative
(87)
(88)
(91)
(91)
(86)
(86)
(83)
(91)
(94)
(95)
(98)
(98)
(102)
(103)
(116)
(125)
(147)
(169)
(185)
(188)
(186)
(176)
(197)
(225)
(258)
(262)
(296)
(298)
(271)
(245)
(257)
(237)
(253)
(276)
(304)
(368)
(378)
(382)
(386)
(473)
(512)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(3)
(3)
0
0
0
(4)
0
0
0
(20)
0
0
0
(26)
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
68
67
66
65
62
63
63
62
62
57
61
60
60
53
101
91
80
0
13
11
14
15
(48)
(47)
(44)
17
33
36
(93)
21
22
14
20
53
65
89
100
112
117
113
116
Operating Income
(17)
N/A
(27)
-60%
(21)
+23%
(19)
+8%
(23)
-20%
(26)
-11%
(28)
-7%
(28)
-3%
(15)
+46%
(11)
+28%
(6)
+48%
(2)
+62%
(7)
-195%
(22)
-236%
26
N/A
28
+8%
17
-40%
(60)
N/A
(59)
+1%
(66)
-12%
(65)
+2%
(50)
+22%
(110)
-118%
(125)
-14%
(146)
-17%
(93)
+36%
(85)
+9%
(83)
+2%
(204)
-146%
(103)
+50%
(113)
-10%
(103)
+9%
(38)
+63%
173
N/A
250
+44%
552
+121%
611
+11%
578
-5%
641
+11%
220
-66%
38
-83%
Pre-Tax Income
Interest Income Expense
(6)
(6)
(6)
(6)
(7)
(7)
(7)
(7)
(7)
(6)
(6)
(5)
(5)
32
(25)
(25)
(25)
(4)
(5)
(6)
(6)
(10)
(12)
(15)
(1)
(5)
(26)
(27)
(4)
(13)
(29)
(61)
(89)
117
274
435
448
307
153
(116)
(240)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
0
0
0
0
(66)
0
0
0
(95)
(110)
(110)
0
(9)
(9)
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
2
0
0
0
(0)
0
0
(1)
(0)
2
4
5
5
3
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
2
0
1
0
0
0
0
0
0
4
0
0
0
4
(0)
(0)
(0)
13
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
(21)
N/A
(31)
-44%
(25)
+19%
(25)
-1%
(30)
-19%
(33)
-10%
(35)
-6%
(36)
-2%
(23)
+36%
(14)
+40%
(10)
+28%
(3)
+67%
(7)
-109%
19
N/A
3
-82%
3
N/A
(8)
N/A
(51)
-526%
(65)
-28%
(73)
-12%
(71)
+2%
(126)
-77%
(122)
+3%
(140)
-15%
(147)
-5%
(192)
-31%
(221)
-15%
(220)
+0%
(208)
+5%
(124)
+40%
(151)
-21%
(164)
-9%
(127)
+23%
290
N/A
523
+80%
987
+89%
1 059
+7%
885
-16%
794
-10%
104
-87%
(202)
N/A
Net Income
Tax Provision
3
7
10
10
11
8
4
6
1
(4)
(6)
(9)
(12)
(9)
(3)
(2)
3
4
2
2
(3)
(15)
(16)
(15)
(17)
(8)
(11)
(13)
(12)
29
33
32
29
(48)
(61)
(114)
(129)
(122)
(132)
(53)
(21)
Income from Continuing Operations
(19)
(24)
(15)
(15)
(19)
(25)
(31)
(30)
(22)
(17)
(16)
(12)
(19)
10
1
1
(5)
(47)
(63)
(71)
(74)
(141)
(138)
(155)
(164)
(200)
(232)
(232)
(220)
(95)
(117)
(132)
(98)
243
462
873
931
763
662
51
(223)
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(2)
(5)
(7)
(9)
(8)
(7)
(7)
(5)
(5)
(4)
(7)
(13)
(13)
(14)
(14)
(12)
(14)
(26)
(33)
(34)
(39)
(38)
(38)
(38)
(40)
(37)
(10)
Net Income (Common)
(19)
N/A
(24)
-28%
(15)
+37%
(15)
-3%
(19)
-22%
(25)
-36%
(31)
-22%
(30)
+4%
(22)
+27%
(17)
+20%
(16)
+6%
(12)
+23%
(19)
-50%
10
N/A
(1)
N/A
(4)
-270%
(11)
-208%
(56)
-389%
(70)
-26%
(78)
-11%
(81)
-4%
(147)
-81%
(143)
+3%
(160)
-12%
(171)
-7%
(214)
-25%
(245)
-14%
(247)
-1%
(234)
+5%
(107)
+54%
(132)
-23%
(158)
-20%
(131)
+17%
208
N/A
423
+103%
835
+97%
893
+7%
725
-19%
622
-14%
14
-98%
(233)
N/A
EPS (Diluted)
-0.04
N/A
-0.07
-75%
-0.04
+43%
-0.05
-25%
-0.06
-20%
-0.07
-17%
-0.09
-29%
-0.08
+11%
-0.06
+25%
-0.05
+17%
-0.04
+20%
-0.03
+25%
-0.05
-67%
0.03
N/A
-0.01
N/A
-0.02
-100%
-0.04
-100%
-0.15
-275%
-0.19
-27%
-0.12
+37%
-0.32
-167%
-0.48
-50%
-0.3
+38%
-0.26
+13%
-0.1
+62%
-0.15
-50%
-0.14
+7%
-0.16
-14%
-0.12
+25%
-0.06
+50%
-0.08
-33%
-0.09
-13%
-0.08
+11%
0.11
N/A
0.22
+100%
0.42
+91%
0.42
N/A
0.37
-12%
0.31
-16%
0.01
-97%
-0.12
N/A