Nok Airlines Public Company Limited

NOKFF · OTC
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9/30/2024
6/30/2024
3/31/2024
12/31/2023
Revenue$1,532$1,952$1,952$2,067
% Growth-21.5%0%-5.6%
Cost of Goods Sold$1,947$1,958$1,958$1,916
Gross Profit-$415-$6-$6$150
% Margin-27.1%-0.3%-0.3%7.3%
R&D Expenses$0$0$0$0
G&A Expenses$66$70$70$64
SG&A Expenses$92$81$81$60
Sales & Mktg Exp.$26$12$12-$4
Other Operating Expenses-$1,391$0$0$1
Operating Expenses-$1,299$81$81$61
Operating Income$884-$87-$87$89
% Margin57.7%-4.5%-4.5%4.3%
Other Income/Exp. Net-$208$455$455$129
Pre-Tax Income$676$367$367$218
Tax Expense$0$0$0$0
Net Income$676$367$367$218
% Margin44.1%18.8%18.8%10.5%
EPS0.180.0990.0990.058
% Growth82.7%0%68.7%
EPS Diluted0.180.0990.0990.058
Weighted Avg Shares Out3,7293,7293,7293,729
Weighted Avg Shares Out Dil3,7293,7293,7293,729
Supplemental Information
Interest Income$0$0$0$3
Interest Expense$209$0$0$285
Depreciation & Amortization$176$4$4$4
EBITDA$1,061-$84-$84$93
% Margin69.3%-4.3%-4.3%4.5%