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North East Rubber PCL
SET:NER

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North East Rubber PCL
SET:NER
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Price: 4.82 THB 0.42% Market Closed
Market Cap: 8.9B THB

Income Statement

Earnings Waterfall
North East Rubber PCL

Income Statement
North East Rubber PCL

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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 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-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
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%
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)
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%
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)
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)
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
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)
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%
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)
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
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
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%
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)
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
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%
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%