Rayong Wire Industries PCL
SET:RWI
Income Statement
Earnings Waterfall
Rayong Wire Industries PCL
Income Statement
Rayong Wire Industries PCL
| Dec-2013 | 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 |
11
|
11
|
10
|
8
|
7
|
6
|
5
|
4
|
3
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
4
|
6
|
8
|
8
|
8
|
7
|
6
|
5
|
5
|
6
|
7
|
8
|
10
|
11
|
13
|
13
|
14
|
14
|
13
|
12
|
11
|
10
|
10
|
10
|
9
|
9
|
8
|
0
|
0
|
0
|
|
| Revenue |
966
N/A
|
902
-7%
|
908
+1%
|
850
-6%
|
844
-1%
|
802
-5%
|
724
-10%
|
674
-7%
|
628
-7%
|
624
-1%
|
631
+1%
|
591
-6%
|
599
+1%
|
689
+15%
|
737
+7%
|
813
+10%
|
926
+14%
|
950
+3%
|
1 003
+6%
|
1 052
+5%
|
1 011
-4%
|
948
-6%
|
892
-6%
|
766
-14%
|
676
-12%
|
595
-12%
|
661
+11%
|
681
+3%
|
560
-18%
|
778
+39%
|
732
-6%
|
759
+4%
|
879
+16%
|
950
+8%
|
959
+1%
|
967
+1%
|
941
-3%
|
879
-7%
|
857
-3%
|
872
+2%
|
732
-16%
|
649
-11%
|
565
-13%
|
532
-6%
|
563
+6%
|
541
-4%
|
544
+0%
|
497
-9%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(734)
|
(683)
|
(697)
|
(662)
|
(682)
|
(665)
|
(615)
|
(606)
|
(587)
|
(593)
|
(584)
|
(536)
|
(536)
|
(577)
|
(631)
|
(697)
|
(786)
|
(853)
|
(906)
|
(966)
|
(954)
|
(905)
|
(872)
|
(760)
|
(684)
|
(588)
|
(637)
|
(646)
|
(523)
|
(704)
|
(631)
|
(643)
|
(750)
|
(839)
|
(871)
|
(928)
|
(946)
|
(893)
|
(900)
|
(880)
|
(723)
|
(640)
|
(544)
|
(502)
|
(516)
|
(498)
|
(502)
|
(459)
|
|
| Gross Profit |
232
N/A
|
219
-6%
|
211
-4%
|
188
-11%
|
162
-14%
|
137
-15%
|
110
-20%
|
67
-39%
|
41
-39%
|
31
-25%
|
47
+51%
|
54
+16%
|
63
+16%
|
112
+77%
|
107
-4%
|
115
+8%
|
139
+21%
|
97
-30%
|
97
0%
|
85
-12%
|
57
-34%
|
42
-25%
|
19
-54%
|
6
-70%
|
(8)
N/A
|
7
N/A
|
24
+242%
|
34
+43%
|
36
+6%
|
74
+104%
|
101
+36%
|
116
+15%
|
129
+11%
|
110
-14%
|
87
-21%
|
39
-55%
|
(4)
N/A
|
(14)
-209%
|
(43)
-220%
|
(8)
+81%
|
8
N/A
|
9
+13%
|
22
+134%
|
30
+39%
|
48
+60%
|
44
-9%
|
42
-4%
|
38
-9%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(72)
|
(74)
|
(71)
|
(58)
|
(57)
|
(50)
|
(52)
|
(63)
|
(65)
|
(67)
|
(68)
|
(58)
|
(56)
|
(46)
|
(36)
|
(37)
|
(52)
|
(58)
|
(71)
|
(35)
|
(81)
|
16
|
11
|
(31)
|
(83)
|
(74)
|
(81)
|
(78)
|
(59)
|
(72)
|
(56)
|
(54)
|
(56)
|
(58)
|
(62)
|
(66)
|
(71)
|
(74)
|
(77)
|
(80)
|
(73)
|
(73)
|
(69)
|
(63)
|
(65)
|
(61)
|
(63)
|
(63)
|
|
| Selling, General & Administrative |
(67)
|
(70)
|
(71)
|
(63)
|
(64)
|
(59)
|
(59)
|
(61)
|
(61)
|
(64)
|
(67)
|
(66)
|
(60)
|
(57)
|
(52)
|
(53)
|
(64)
|
(74)
|
(84)
|
(87)
|
(81)
|
(79)
|
(85)
|
(85)
|
(83)
|
(79)
|
(82)
|
(77)
|
(59)
|
(72)
|
(56)
|
(54)
|
(56)
|
(58)
|
(62)
|
(66)
|
(71)
|
(74)
|
(77)
|
(80)
|
(73)
|
(73)
|
(69)
|
(63)
|
(65)
|
(63)
|
(66)
|
(68)
|
|
| Other Operating Expenses |
(6)
|
(4)
|
(1)
|
5
|
7
|
9
|
7
|
(1)
|
(4)
|
(3)
|
(1)
|
8
|
4
|
11
|
16
|
16
|
12
|
16
|
12
|
52
|
0
|
96
|
96
|
54
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
3
|
5
|
|
| Operating Income |
160
N/A
|
145
-9%
|
140
-4%
|
130
-7%
|
105
-19%
|
88
-17%
|
57
-35%
|
5
-92%
|
(24)
N/A
|
(36)
-52%
|
(21)
+43%
|
(4)
+82%
|
7
N/A
|
66
+842%
|
71
+8%
|
78
+11%
|
88
+12%
|
39
-56%
|
26
-34%
|
50
+97%
|
(25)
N/A
|
59
N/A
|
30
-48%
|
(25)
N/A
|
(91)
-269%
|
(67)
+26%
|
(56)
+16%
|
(43)
+24%
|
(23)
+48%
|
3
N/A
|
45
+1 642%
|
62
+38%
|
73
+18%
|
52
-29%
|
25
-51%
|
(27)
N/A
|
(76)
-183%
|
(87)
-15%
|
(120)
-38%
|
(88)
+26%
|
(65)
+27%
|
(64)
+2%
|
(47)
+26%
|
(33)
+29%
|
(17)
+49%
|
(17)
-2%
|
(21)
-20%
|
(25)
-17%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(8)
|
(8)
|
(6)
|
(4)
|
(2)
|
(2)
|
(1)
|
(1)
|
4
|
1
|
2
|
2
|
6
|
0
|
2
|
2
|
8
|
1
|
(4)
|
(6)
|
73
|
36
|
(11)
|
(112)
|
(210)
|
(309)
|
(213)
|
(124)
|
44
|
171
|
153
|
123
|
86
|
(55)
|
(92)
|
(113)
|
(166)
|
(124)
|
(139)
|
(110)
|
(52)
|
(112)
|
6
|
35
|
9
|
6
|
(124)
|
(103)
|
|
| Gain/Loss on Disposition of Assets |
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
|
0
|
|
| Total Other Income |
0
|
0
|
1
|
0
|
0
|
(0)
|
(0)
|
1
|
0
|
(0)
|
1
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
6
|
3
|
7
|
21
|
21
|
22
|
19
|
11
|
12
|
18
|
20
|
20
|
19
|
13
|
12
|
7
|
6
|
7
|
15
|
18
|
12
|
10
|
0
|
(3)
|
|
| Pre-Tax Income |
152
N/A
|
137
-10%
|
134
-2%
|
126
-6%
|
104
-18%
|
86
-17%
|
56
-35%
|
3
-94%
|
(20)
N/A
|
(36)
-82%
|
(19)
+46%
|
(1)
+93%
|
14
N/A
|
66
+387%
|
73
+10%
|
80
+10%
|
96
+21%
|
40
-59%
|
22
-45%
|
44
+102%
|
64
+44%
|
94
+48%
|
20
-79%
|
(137)
N/A
|
(295)
-116%
|
(374)
-26%
|
(263)
+30%
|
(146)
+44%
|
42
N/A
|
195
+367%
|
217
+11%
|
196
-10%
|
171
-13%
|
15
-91%
|
(47)
N/A
|
(120)
-155%
|
(222)
-86%
|
(199)
+11%
|
(247)
-24%
|
(192)
+22%
|
(111)
+42%
|
(168)
-51%
|
(26)
+85%
|
20
N/A
|
4
-77%
|
(1)
N/A
|
(145)
-14 506%
|
(131)
+10%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(29)
|
(25)
|
(26)
|
(24)
|
(21)
|
(18)
|
(13)
|
(4)
|
1
|
4
|
4
|
2
|
1
|
(10)
|
(13)
|
(15)
|
(16)
|
(3)
|
1
|
(4)
|
(11)
|
(20)
|
(10)
|
17
|
13
|
19
|
0
|
(18)
|
(11)
|
(37)
|
(35)
|
(29)
|
9
|
35
|
42
|
34
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
124
|
112
|
108
|
103
|
83
|
68
|
43
|
(1)
|
(19)
|
(31)
|
(15)
|
1
|
15
|
56
|
60
|
65
|
81
|
37
|
23
|
40
|
53
|
75
|
10
|
(119)
|
(282)
|
(355)
|
(263)
|
(165)
|
31
|
158
|
182
|
168
|
180
|
51
|
(5)
|
(86)
|
(222)
|
(199)
|
(247)
|
(192)
|
(111)
|
(168)
|
(26)
|
20
|
4
|
(1)
|
(145)
|
(131)
|
|
| Net Income (Common) |
124
N/A
|
112
-10%
|
108
-3%
|
103
-5%
|
83
-20%
|
68
-18%
|
43
-36%
|
(1)
N/A
|
(19)
-2 575%
|
(31)
-67%
|
(15)
+53%
|
1
N/A
|
15
+1 726%
|
56
+286%
|
60
+7%
|
65
+7%
|
81
+25%
|
37
-55%
|
23
-39%
|
40
+79%
|
53
+32%
|
75
+41%
|
10
-87%
|
(119)
N/A
|
(282)
-136%
|
(355)
-26%
|
(263)
+26%
|
(165)
+37%
|
31
N/A
|
158
+412%
|
182
+15%
|
168
-8%
|
180
+7%
|
51
-72%
|
(5)
N/A
|
(86)
-1 633%
|
(222)
-159%
|
(199)
+10%
|
(247)
-24%
|
(192)
+22%
|
(111)
+42%
|
(168)
-51%
|
(26)
+85%
|
20
N/A
|
4
-77%
|
(1)
N/A
|
(145)
-14 506%
|
(131)
+10%
|
|
| EPS (Diluted) |
0.27
N/A
|
0.25
-7%
|
0.24
-4%
|
0.22
-8%
|
0.17
-23%
|
0.09
-47%
|
0.05
-44%
|
0
N/A
|
-0.03
N/A
|
-0.05
-67%
|
-0.03
+40%
|
0
N/A
|
0.02
N/A
|
0.08
+300%
|
0.09
+12%
|
0.09
N/A
|
0.12
+33%
|
0.05
-58%
|
0.03
-40%
|
0.06
+100%
|
0.08
+33%
|
0.12
+50%
|
0.02
-83%
|
-0.19
N/A
|
-0.44
-132%
|
-0.55
-25%
|
-0.41
+25%
|
-0.25
+39%
|
0.05
N/A
|
0.25
+400%
|
0.29
+16%
|
0.27
-7%
|
0.29
+7%
|
0.05
-83%
|
-0.01
N/A
|
-0.09
-800%
|
-0.24
-167%
|
-0.22
+8%
|
-0.27
-23%
|
-0.21
+22%
|
-0.12
+43%
|
-0.18
-50%
|
-0.03
+83%
|
0.02
N/A
|
0
N/A
|
0
N/A
|
-0.16
N/A
|
-0.14
+12%
|
|