N
North East Rubber PCL
SET:NER
North East Rubber PCL
SET:NER
Price:
4.7
THB
Market Cap:
฿8.7B
Income Statement
Earnings Waterfall
North East Rubber PCL
North East Rubber PCL
Income Statement
North East Rubber PCL
North East Rubber PCL
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 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||
| Interest Expense |
249
|
247
|
241
|
240
|
237
|
232
|
224
|
220
|
222
|
230
|
232
|
227
|
227
|
235
|
262
|
296
|
331
|
358
|
371
|
395
|
421
|
440
|
451
|
450
|
440
|
442
|
447
|
451
|
469
|
0
|
0
|
0
|
0
|
|
| 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%
|
25 120
+2%
|
27 448
+9%
|
29 605
+8%
|
31 380
+6%
|
31 944
+2%
|
30 240
-5%
|
|
| 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)
|
(22 381)
|
(24 669)
|
(26 663)
|
(28 362)
|
(28 836)
|
(27 314)
|
|
| 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%
|
2 739
-4%
|
2 780
+1%
|
2 941
+6%
|
3 017
+3%
|
3 108
+3%
|
2 927
-6%
|
|
| 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)
|
(603)
|
(582)
|
(604)
|
(649)
|
(654)
|
(557)
|
|
| 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)
|
(623)
|
(601)
|
(624)
|
(669)
|
(634)
|
(703)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
(1)
|
|
| 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
|
20
|
19
|
20
|
20
|
(20)
|
147
|
|
| 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%
|
2 137
-6%
|
2 198
+3%
|
2 337
+6%
|
2 369
+1%
|
2 454
+4%
|
2 369
-3%
|
|
| 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)
|
(315)
|
(490)
|
(478)
|
(427)
|
(568)
|
(425)
|
|
| 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
|
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
|
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%
|
1 822
+2%
|
1 708
-6%
|
1 859
+9%
|
1 942
+4%
|
1 886
-3%
|
1 945
+3%
|
|
| 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)
|
(67)
|
(55)
|
(51)
|
(59)
|
(37)
|
(60)
|
|
| 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
|
1 755
|
1 652
|
1 808
|
1 883
|
1 849
|
1 885
|
|
| 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%
|
1 755
+3%
|
1 652
-6%
|
1 808
+9%
|
1 883
+4%
|
1 849
-2%
|
1 885
+2%
|
|
| 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%
|
0.95
+3%
|
0.89
-6%
|
0.98
+10%
|
1.02
+4%
|
1
-2%
|
1.02
+2%
|
|
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