Income Statement (TTM)
Nok Airlines Public Company Limited Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8,190 | 6,597 | 4,625 | 4,448 | 3,571 | 2,286 | 2,935 | 3,584 | 5,518 | 7,451 | 8,461 | 9,470 | 8,699 | 8,639 | 8,322 | 8,029 | 7,855 |
| Change (%) | -19.44 | -29.89 | -3.83 | -19.71 | -35.98 | 28.39 | 22.11 | 53.94 | 35.04 | 13.55 | 11.93 | -8.15 | -0.69 | -3.67 | -3.51 | -2.17 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 9,187 | 7,439 | 5,649 | 5,701 | 5,257 | 4,528 | 5,390 | 6,251 | 7,501 | 8,751 | 8,703 | 8,654 | 8,324 | 7,773 | 7,761 | 7,749 | 7,668 |
| Change (%) | -19.02 | -24.06 | 0.90 | -7.78 | -13.86 | 19.03 | 15.98 | 19.99 | 16.66 | -0.56 | -0.56 | -3.81 | -6.63 | -0.15 | -0.15 | -1.04 | |
| % of Revenue | 112.18 | 112.76 | 122.15 | 128.16 | 147.21 | 198.08 | 183.63 | 174.42 | 135.96 | 117.45 | 102.86 | 91.38 | 95.70 | 89.98 | 93.26 | 96.51 | 97.62 |
| Gross Operating Profit | -997 | -842 | -1,024 | -1,253 | -1,686 | -2,242 | -2,455 | -2,667 | -1,984 | -1,301 | -242 | 816 | 374 | 866 | 561 | 280 | 187 |
| Change (%) | -15.56 | 21.64 | 22.29 | 34.59 | 33.00 | 9.48 | 8.66 | -25.62 | -34.45 | -81.39 | -437.28 | -54.14 | 131.25 | -35.24 | -50.04 | -33.29 | |
| % of Revenue | -12.18 | -12.76 | -22.15 | -28.16 | -47.21 | -98.08 | -83.63 | -74.42 | -35.96 | -17.45 | -2.86 | 8.62 | 4.30 | 10.02 | 6.74 | 3.49 | 2.38 |
| SG&A | 3,316 | 4,378 | 4,090 | 4,451 | 1,868 | 410 | -44 | -497 | 418 | 229 | 230 | 237 | 279 | 305 | 286 | 285 | 298 |
| Change (%) | 32.04 | -6.58 | 8.82 | -58.04 | -78.07 | -110.73 | 1,031.58 | -184.09 | -45.32 | 0.55 | 3.05 | 17.88 | 9.34 | -6.50 | -0.26 | 4.54 | |
| % of Revenue | 40.49 | 66.36 | 88.43 | 100.06 | 52.30 | 17.91 | -1.50 | -13.88 | 7.58 | 3.07 | 2.72 | 2.50 | 3.21 | 3.54 | 3.43 | 3.55 | 3.79 |
| R&D | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| OpEx | 12,503 | 11,815 | 9,737 | 10,149 | 7,123 | 4,938 | 5,346 | 5,754 | 7,920 | 8,980 | 8,933 | 8,891 | 8,604 | 8,078 | 8,047 | 8,034 | 7,966 |
| Change (%) | -5.50 | -17.59 | 4.23 | -29.82 | -30.67 | 8.26 | 7.63 | 37.64 | 13.39 | -0.53 | -0.47 | -3.23 | -6.11 | -0.39 | -0.16 | -0.84 | |
| % of Revenue | 152.66 | 179.10 | 210.53 | 228.18 | 199.45 | 216.00 | 182.13 | 160.54 | 143.54 | 120.52 | 105.58 | 93.88 | 98.91 | 93.51 | 96.69 | 100.06 | 101.41 |
| Operating Income | -4,313 | -5,218 | -5,112 | -5,701 | -3,551 | -2,652 | -2,411 | -2,170 | -2,402 | -1,529 | -472 | 579 | 95 | 560 | 275 | -5 | -111 |
| Change (%) | 20.99 | -2.03 | 11.52 | -37.71 | -25.33 | -9.09 | -10.00 | 10.71 | -36.34 | -69.13 | -222.74 | -83.60 | 489.68 | -50.91 | -101.72 | 2,241.15 | |
| % of Revenue | -52.66 | -79.10 | -110.53 | -128.18 | -99.45 | -116.00 | -82.13 | -60.54 | -43.54 | -20.52 | -5.58 | 6.12 | 1.09 | 6.49 | 3.31 | -0.06 | -1.41 |
| Interest Expense | -659 | -910 | -998 | -1,070 | -1,008 | -900 | -842 | -783 | -734 | -684 | -888 | -955 | -975 | -849 | -790 | -731 | -724 |
| Change (%) | 38.14 | 9.70 | 7.19 | -5.80 | -10.72 | -6.49 | -6.94 | -6.31 | -6.74 | 29.85 | 7.52 | 2.09 | -12.99 | -6.94 | -7.46 | -0.95 | |
| % of Revenue | -8.04 | -13.79 | -21.58 | -24.06 | -28.23 | -39.36 | -28.67 | -21.85 | -13.30 | -9.18 | -10.50 | -10.09 | -11.21 | -9.82 | -9.49 | -9.10 | -9.21 |
| Net Income | -5,653 | -7,991 | -6,387 | -6,959 | -4,851 | -1,436 | -1,689 | -1,943 | -2,280 | -2,617 | -1,198 | 220 | -975 | 48 | 609 | 1,171 | 2,738 |
| Change (%) | 41.35 | -20.08 | 8.95 | -30.29 | -70.41 | 17.67 | 15.01 | 17.35 | 14.78 | -54.21 | -118.39 | -542.63 | -104.89 | 1,178.18 | 92.18 | 133.89 | |
| % of Revenue | -69.03 | -121.13 | -138.09 | -156.45 | -135.83 | -62.79 | -57.55 | -54.20 | -41.32 | -35.12 | -14.16 | 2.33 | -11.21 | 0.55 | 7.32 | 14.58 | 34.86 |
Source: Capital IQ
