N

North East Rubber PCL
SET:NER

Watchlist Manager
North East Rubber PCL
SET:NER
Watchlist
Price: 4.8 THB -3.23% Market Closed
Market Cap: 8.9B THB
Have any thoughts about
North East Rubber PCL?
Write Note

Income Statement

Earnings Waterfall
North East Rubber PCL

Revenue
24.6B THB
Cost of Revenue
-21.7B THB
Gross Profit
2.8B THB
Operating Expenses
-577.4m THB
Operating Income
2.3B THB
Other Expenses
-560.1m THB
Net Income
1.7B THB

Income Statement
North East Rubber PCL

Rotate your device to view
Income Statement
Currency: THB
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
Revenue
Revenue
9 805
N/A
9 951
+1%
10 180
+2%
10 062
-1%
10 056
0%
11 446
+14%
15 465
+35%
15 928
+3%
13 006
-18%
15 960
+23%
12 310
-23%
13 590
+10%
16 350
+20%
18 359
+12%
21 956
+20%
24 772
+13%
24 426
-1%
25 055
+3%
24 038
-4%
24 106
+0%
25 172
+4%
25 834
+3%
27 119
+5%
25 526
-6%
25 045
-2%
25 333
+1%
24 584
-3%
Gross Profit
Cost of Revenue
(9 117)
(9 237)
(9 242)
(8 999)
(9 016)
(10 363)
(14 087)
(14 503)
(11 886)
(14 440)
(10 988)
(12 178)
(14 624)
(16 396)
(19 535)
(21 813)
(21 190)
(21 687)
(20 843)
(20 888)
(22 116)
(22 940)
(23 995)
(22 752)
(22 232)
(22 366)
(21 740)
Gross Profit
689
N/A
714
+4%
938
+31%
1 063
+13%
1 040
-2%
1 084
+4%
1 378
+27%
1 425
+3%
1 120
-21%
1 520
+36%
1 323
-13%
1 413
+7%
1 726
+22%
1 963
+14%
2 421
+23%
2 959
+22%
3 235
+9%
3 368
+4%
3 195
-5%
3 219
+1%
3 056
-5%
2 894
-5%
3 124
+8%
2 774
-11%
2 813
+1%
2 967
+5%
2 844
-4%
Operating Income
Operating Expenses
(273)
(261)
(301)
(315)
(332)
(368)
(491)
(507)
(421)
(555)
(446)
(509)
(552)
(534)
(672)
(729)
(797)
(896)
(750)
(741)
(735)
(703)
(813)
(737)
(707)
(681)
(577)
Selling, General & Administrative
(273)
(270)
(308)
(326)
(332)
(384)
(507)
(519)
(436)
(571)
(469)
(502)
(539)
(541)
(679)
(766)
(827)
(901)
(755)
(748)
(766)
(736)
(847)
(770)
(719)
(691)
(589)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
0
9
7
11
0
16
16
12
15
16
23
(8)
(12)
6
6
37
31
5
5
8
31
33
34
32
12
11
12
Operating Income
415
N/A
453
+9%
636
+41%
748
+18%
708
-5%
715
+1%
887
+24%
918
+4%
698
-24%
964
+38%
877
-9%
904
+3%
1 174
+30%
1 428
+22%
1 749
+22%
2 230
+28%
2 438
+9%
2 472
+1%
2 445
-1%
2 478
+1%
2 321
-6%
2 191
-6%
2 310
+5%
2 036
-12%
2 107
+3%
2 286
+9%
2 266
-1%
Pre-Tax Income
Interest Income Expense
(196)
(172)
(227)
(228)
(228)
(237)
(186)
(189)
(135)
(351)
(287)
(310)
(286)
(213)
(338)
(524)
(552)
(471)
(515)
(459)
(519)
(558)
(558)
(495)
(477)
(512)
(478)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
7
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
15
(0)
0
0
18
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
234
N/A
280
+20%
410
+46%
520
+27%
498
-4%
478
-4%
700
+46%
729
+4%
563
-23%
620
+10%
590
-5%
594
+1%
888
+50%
1 215
+37%
1 411
+16%
1 706
+21%
1 887
+11%
2 002
+6%
1 930
-4%
2 019
+5%
1 802
-11%
1 633
-9%
1 752
+7%
1 541
-12%
1 630
+6%
1 775
+9%
1 788
+1%
Net Income
Tax Provision
(10)
(12)
(11)
(16)
(12)
(10)
(12)
(15)
(24)
(21)
(33)
(33)
(30)
(50)
(31)
(39)
(36)
(49)
(34)
(34)
(54)
(39)
(84)
(89)
(84)
(90)
(82)
Income from Continuing Operations
224
269
399
504
486
468
688
714
539
599
556
561
859
1 165
1 379
1 667
1 850
1 953
1 896
1 985
1 748
1 593
1 668
1 452
1 546
1 685
1 706
Net Income (Common)
224
N/A
269
+20%
399
+48%
504
+26%
486
-4%
468
-4%
688
+47%
714
+4%
539
-25%
599
+11%
556
-7%
561
+1%
859
+53%
1 165
+36%
1 379
+18%
1 667
+21%
1 850
+11%
1 953
+6%
1 896
-3%
1 985
+5%
1 748
-12%
1 593
-9%
1 668
+5%
1 452
-13%
1 546
+6%
1 685
+9%
1 706
+1%
EPS (Diluted)
0.24
N/A
0.29
+21%
0.43
+48%
0.54
+26%
0.47
-13%
0.3
-36%
0.44
+47%
0.48
+9%
0.35
-27%
0.39
+11%
0.36
-8%
0.35
-3%
0.54
+54%
0.66
+22%
0.81
+23%
0.92
+14%
1.09
+18%
1.06
-3%
1.03
-3%
1.07
+4%
0.95
-11%
0.86
-9%
0.9
+5%
0.79
-12%
0.84
+6%
0.91
+8%
0.92
+1%

See Also

Discover More