ND Rubber PCL
SET:NDR
Income Statement
Earnings Waterfall
ND Rubber PCL
Income Statement
ND Rubber PCL
| Mar-2014 | Jun-2014 | 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 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
7
|
7
|
7
|
8
|
10
|
9
|
8
|
8
|
7
|
7
|
7
|
7
|
7
|
7
|
7
|
7
|
7
|
9
|
11
|
13
|
13
|
12
|
11
|
9
|
9
|
8
|
7
|
7
|
6
|
5
|
5
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
5
|
5
|
5
|
5
|
5
|
5
|
4
|
0
|
|
| Revenue |
824
N/A
|
828
+1%
|
811
-2%
|
787
-3%
|
777
-1%
|
778
+0%
|
776
0%
|
792
+2%
|
818
+3%
|
823
+1%
|
840
+2%
|
844
+1%
|
859
+2%
|
847
-1%
|
842
-1%
|
821
-2%
|
811
-1%
|
861
+6%
|
920
+7%
|
973
+6%
|
961
-1%
|
931
-3%
|
872
-6%
|
851
-2%
|
824
-3%
|
761
-8%
|
774
+2%
|
776
+0%
|
807
+4%
|
850
+5%
|
816
-4%
|
841
+3%
|
844
+0%
|
853
+1%
|
885
+4%
|
839
-5%
|
844
+1%
|
837
-1%
|
823
-2%
|
836
+2%
|
873
+4%
|
883
+1%
|
895
+1%
|
918
+3%
|
908
-1%
|
915
+1%
|
917
+0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(691)
|
(698)
|
(686)
|
(661)
|
(659)
|
(661)
|
(659)
|
(677)
|
(700)
|
(695)
|
(708)
|
(713)
|
(725)
|
(733)
|
(747)
|
(746)
|
(739)
|
(760)
|
(783)
|
(802)
|
(785)
|
(767)
|
(725)
|
(699)
|
(674)
|
(607)
|
(600)
|
(591)
|
(610)
|
(651)
|
(643)
|
(686)
|
(701)
|
(715)
|
(755)
|
(730)
|
(732)
|
(732)
|
(703)
|
(693)
|
(712)
|
(710)
|
(718)
|
(739)
|
(735)
|
(743)
|
(741)
|
|
| Gross Profit |
133
N/A
|
130
-2%
|
125
-4%
|
126
+1%
|
118
-6%
|
117
-1%
|
117
0%
|
115
-1%
|
118
+3%
|
128
+8%
|
131
+3%
|
131
+0%
|
134
+2%
|
114
-15%
|
95
-17%
|
75
-21%
|
72
-4%
|
102
+40%
|
138
+36%
|
171
+24%
|
177
+3%
|
164
-7%
|
148
-10%
|
151
+2%
|
150
-1%
|
154
+2%
|
174
+13%
|
185
+6%
|
197
+7%
|
199
+1%
|
173
-13%
|
156
-10%
|
143
-8%
|
138
-3%
|
130
-6%
|
109
-16%
|
111
+2%
|
105
-6%
|
119
+14%
|
143
+20%
|
161
+12%
|
173
+8%
|
178
+3%
|
179
+1%
|
173
-3%
|
173
0%
|
176
+2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(42)
|
(59)
|
(58)
|
(63)
|
(64)
|
(65)
|
(67)
|
(64)
|
(64)
|
(64)
|
(63)
|
(60)
|
(58)
|
(56)
|
(53)
|
(52)
|
(81)
|
(107)
|
(134)
|
(154)
|
(151)
|
(113)
|
(110)
|
(148)
|
(163)
|
(155)
|
(153)
|
(123)
|
(122)
|
(123)
|
(111)
|
(105)
|
(110)
|
(112)
|
(121)
|
(125)
|
(124)
|
(127)
|
(129)
|
(134)
|
(139)
|
(135)
|
(137)
|
(139)
|
(150)
|
(159)
|
(163)
|
|
| Selling, General & Administrative |
(46)
|
(63)
|
(63)
|
(68)
|
(69)
|
(71)
|
(72)
|
(65)
|
(68)
|
(69)
|
(69)
|
(66)
|
(65)
|
(62)
|
(58)
|
(51)
|
(85)
|
(112)
|
(139)
|
(146)
|
(157)
|
(154)
|
(151)
|
(143)
|
(151)
|
(141)
|
(139)
|
(117)
|
(125)
|
(126)
|
(118)
|
(106)
|
(119)
|
(123)
|
(128)
|
(121)
|
(128)
|
(131)
|
(132)
|
(126)
|
(142)
|
(137)
|
(139)
|
(136)
|
(136)
|
(148)
|
(151)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
4
|
4
|
4
|
5
|
5
|
6
|
5
|
5
|
5
|
6
|
6
|
6
|
7
|
6
|
5
|
4
|
4
|
5
|
4
|
6
|
6
|
41
|
41
|
7
|
(13)
|
(14)
|
(15)
|
3
|
3
|
3
|
7
|
10
|
10
|
11
|
6
|
6
|
4
|
3
|
3
|
3
|
3
|
2
|
3
|
4
|
(14)
|
(12)
|
(12)
|
|
| Operating Income |
91
N/A
|
71
-22%
|
67
-6%
|
63
-6%
|
55
-13%
|
52
-5%
|
50
-4%
|
51
+3%
|
55
+7%
|
64
+17%
|
68
+6%
|
71
+4%
|
76
+7%
|
58
-24%
|
42
-28%
|
23
-44%
|
(9)
N/A
|
(6)
+33%
|
3
N/A
|
17
+446%
|
26
+56%
|
51
+94%
|
38
-26%
|
4
-90%
|
(13)
N/A
|
(1)
+95%
|
21
N/A
|
62
+200%
|
75
+22%
|
76
+2%
|
62
-19%
|
51
-18%
|
33
-35%
|
26
-21%
|
9
-67%
|
(16)
N/A
|
(13)
+18%
|
(22)
-74%
|
(9)
+59%
|
9
N/A
|
22
+135%
|
38
+74%
|
40
+5%
|
40
-1%
|
23
-42%
|
13
-42%
|
14
+3%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(4)
|
(5)
|
(3)
|
(4)
|
(4)
|
(7)
|
(10)
|
(8)
|
(11)
|
(6)
|
(1)
|
(2)
|
2
|
1
|
(1)
|
(2)
|
(4)
|
(8)
|
(7)
|
(9)
|
(8)
|
(4)
|
(5)
|
(4)
|
(5)
|
(7)
|
(5)
|
(4)
|
(4)
|
(3)
|
(5)
|
(4)
|
(2)
|
(2)
|
(2)
|
(14)
|
(20)
|
(26)
|
(26)
|
(23)
|
(21)
|
(19)
|
(16)
|
(13)
|
(9)
|
(7)
|
(6)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
34
|
34
|
34
|
34
|
34
|
0
|
0
|
(20)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(30)
|
(61)
|
(55)
|
(55)
|
(25)
|
6
|
(11)
|
0
|
0
|
0
|
|
| Total Other Income |
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
87
N/A
|
66
-24%
|
63
-4%
|
59
-7%
|
51
-13%
|
45
-11%
|
40
-12%
|
43
+9%
|
43
+0%
|
58
+33%
|
67
+15%
|
69
+4%
|
78
+12%
|
59
-24%
|
41
-31%
|
21
-48%
|
21
-1%
|
20
-6%
|
30
+53%
|
42
+39%
|
51
+24%
|
47
-8%
|
32
-32%
|
(20)
N/A
|
(17)
+12%
|
(8)
+55%
|
15
N/A
|
57
+280%
|
72
+25%
|
74
+3%
|
57
-22%
|
47
-18%
|
31
-33%
|
25
-21%
|
7
-73%
|
(30)
N/A
|
(33)
-12%
|
(78)
-136%
|
(97)
-24%
|
(69)
+29%
|
(54)
+22%
|
(5)
+90%
|
30
N/A
|
16
-46%
|
14
-17%
|
6
-53%
|
8
+23%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(19)
|
(14)
|
(13)
|
(12)
|
(11)
|
(8)
|
(8)
|
(9)
|
(9)
|
(14)
|
(16)
|
(13)
|
(13)
|
(9)
|
(7)
|
(4)
|
(3)
|
(4)
|
(3)
|
(13)
|
(12)
|
(9)
|
(9)
|
(0)
|
0
|
(0)
|
(3)
|
(12)
|
(13)
|
(14)
|
(9)
|
(5)
|
(1)
|
3
|
2
|
5
|
1
|
(1)
|
(1)
|
4
|
1
|
(3)
|
(5)
|
(9)
|
(6)
|
(3)
|
(2)
|
|
| Income from Continuing Operations |
69
|
52
|
50
|
46
|
40
|
37
|
32
|
34
|
34
|
44
|
50
|
56
|
64
|
50
|
34
|
17
|
18
|
16
|
26
|
28
|
40
|
38
|
23
|
(20)
|
(17)
|
(8)
|
12
|
45
|
59
|
59
|
49
|
42
|
31
|
27
|
9
|
(25)
|
(32)
|
(79)
|
(97)
|
(65)
|
(53)
|
(8)
|
25
|
8
|
8
|
4
|
5
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
0
|
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)
|
0
|
0
|
0
|
1
|
|
| Net Income (Common) |
69
N/A
|
52
-25%
|
50
-3%
|
46
-9%
|
40
-13%
|
36
-9%
|
32
-12%
|
34
+8%
|
34
+0%
|
44
+27%
|
50
+15%
|
56
+12%
|
64
+14%
|
50
-23%
|
33
-33%
|
17
-49%
|
18
+7%
|
16
-12%
|
27
+70%
|
29
+6%
|
40
+40%
|
39
-4%
|
23
-40%
|
(20)
N/A
|
(17)
+13%
|
(8)
+54%
|
13
N/A
|
45
+254%
|
58
+29%
|
59
+1%
|
48
-18%
|
42
-14%
|
31
-27%
|
28
-10%
|
9
-68%
|
(24)
N/A
|
(32)
-30%
|
(78)
-147%
|
(97)
-24%
|
(65)
+33%
|
(53)
+18%
|
(8)
+84%
|
25
N/A
|
8
-67%
|
8
+1%
|
4
-49%
|
6
+46%
|
|
| EPS (Diluted) |
0.55
N/A
|
0.29
-47%
|
0.32
+10%
|
0.31
-3%
|
0.18
-42%
|
0.16
-11%
|
0.15
-6%
|
0.16
+7%
|
0.15
-6%
|
0.19
+27%
|
0.22
+16%
|
0.25
+14%
|
0.29
+16%
|
0.23
-21%
|
0.13
-43%
|
0.07
-46%
|
0.09
+29%
|
0.04
-56%
|
0.1
+150%
|
0.1
N/A
|
0.13
+30%
|
0.13
N/A
|
0.08
-38%
|
-0.06
N/A
|
-0.05
+17%
|
-0.03
+40%
|
0.04
N/A
|
0.14
+250%
|
0.19
+36%
|
0.19
N/A
|
0.15
-21%
|
0.13
-13%
|
0.09
-31%
|
0.08
-11%
|
0.03
-63%
|
-0.07
N/A
|
-0.09
-29%
|
-0.23
-156%
|
-0.28
-22%
|
-0.19
+32%
|
-0.15
+21%
|
-0.03
+80%
|
0.07
N/A
|
0.02
-71%
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
|