T

Thai Rung Union Car PCL
SET:TRU

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Thai Rung Union Car PCL
SET:TRU
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Price: 3.94 THB 0.51% Market Closed
Market Cap: ฿2.7B

Income Statement

Earnings Waterfall
Thai Rung Union Car PCL

Income Statement
Thai Rung Union Car PCL

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Income Statement
Currency: THB
Dec-2001 Mar-2002 Jun-2002 Sep-2002 Dec-2002 Mar-2003 Jun-2003 Sep-2003 Dec-2003 Mar-2004 Jun-2004 Sep-2004 Dec-2004 Mar-2005 Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 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
18
19
14
9
4
4
5
5
6
6
5
4
3
2
3
5
9
12
11
9
5
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
1
1
1
1
0
0
0
0
0
0
0
0
0
1
1
1
1
1
0
0
0
0
Revenue
2 889
N/A
3 022
+5%
3 045
+1%
3 041
0%
2 907
-4%
2 610
-10%
2 463
-6%
2 695
+9%
3 222
+20%
3 727
+16%
4 032
+8%
4 115
+2%
3 850
-6%
3 512
-9%
3 255
-7%
2 997
-8%
2 966
-1%
2 912
-2%
2 783
-4%
2 614
-6%
2 303
-12%
2 202
-4%
2 167
-2%
2 069
-5%
2 215
+7%
2 292
+3%
2 392
+4%
2 399
+0%
2 099
-12%
1 782
-15%
1 475
-17%
1 306
-11%
1 353
+4%
1 485
+10%
1 618
+9%
1 801
+11%
1 970
+9%
2 119
+8%
2 248
+6%
2 310
+3%
2 055
-11%
2 235
+9%
2 436
+9%
2 734
+12%
3 500
+28%
3 710
+6%
3 736
+1%
3 604
-4%
3 138
-13%
2 785
-11%
2 505
-10%
2 308
-8%
2 255
-2%
2 213
-2%
2 193
-1%
2 133
-3%
2 042
-4%
1 951
-4%
1 852
-5%
1 802
-3%
1 783
-1%
1 838
+3%
1 886
+3%
2 002
+6%
2 055
+3%
2 085
+1%
2 323
+11%
2 438
+5%
2 530
+4%
2 637
+4%
2 533
-4%
2 489
-2%
2 386
-4%
2 228
-7%
1 881
-16%
1 601
-15%
1 530
-4%
1 518
-1%
1 747
+15%
1 841
+5%
1 979
+8%
2 159
+9%
2 427
+12%
2 765
+14%
2 884
+4%
2 919
+1%
2 776
-5%
2 540
-8%
2 411
-5%
2 295
-5%
2 240
-2%
2 262
+1%
2 272
+0%
2 166
-5%
2 113
-2%
1 959
-7%
Gross Profit
Cost of Revenue
(1 753)
(1 861)
(1 927)
(1 951)
(1 917)
(1 873)
(1 885)
(2 059)
(2 313)
(2 503)
(2 636)
(2 699)
(2 697)
(2 602)
(2 473)
(2 388)
(2 381)
(2 383)
(2 316)
(2 206)
(1 992)
(1 931)
(1 916)
(1 819)
(1 906)
(1 942)
(2 032)
(2 080)
(1 822)
(1 592)
(1 317)
(1 147)
(1 204)
(1 285)
(1 396)
(1 537)
(1 637)
(1 767)
(1 852)
(1 885)
(1 761)
(1 868)
(2 043)
(2 279)
(2 833)
(2 963)
(3 017)
(2 955)
(2 630)
(2 406)
(2 181)
(2 004)
(1 983)
(1 958)
(1 900)
(1 844)
(1 710)
(1 617)
(1 549)
(1 533)
(1 511)
(1 542)
(1 599)
(1 678)
(1 730)
(1 750)
(1 913)
(1 995)
(2 066)
(2 163)
(2 097)
(2 089)
(2 056)
(1 956)
(1 725)
(1 495)
(1 409)
(1 375)
(1 511)
(1 577)
(1 675)
(1 797)
(1 960)
(2 168)
(2 231)
(2 278)
(2 233)
(2 134)
(2 096)
(2 021)
(1 960)
(1 954)
(1 945)
(1 861)
(1 817)
(1 706)
Gross Profit
1 137
N/A
1 161
+2%
1 118
-4%
1 090
-3%
990
-9%
738
-26%
579
-22%
636
+10%
910
+43%
1 224
+35%
1 395
+14%
1 416
+2%
1 154
-19%
910
-21%
782
-14%
609
-22%
584
-4%
529
-9%
466
-12%
409
-12%
311
-24%
271
-13%
251
-8%
250
0%
310
+24%
351
+13%
360
+3%
319
-11%
277
-13%
190
-31%
159
-17%
159
+0%
150
-6%
199
+33%
222
+11%
264
+19%
333
+26%
353
+6%
396
+12%
425
+7%
294
-31%
367
+25%
393
+7%
455
+16%
667
+47%
747
+12%
719
-4%
649
-10%
508
-22%
379
-25%
324
-15%
304
-6%
272
-11%
255
-6%
294
+15%
290
-1%
332
+15%
334
+1%
302
-10%
269
-11%
272
+1%
295
+8%
287
-3%
324
+13%
325
+0%
335
+3%
410
+23%
443
+8%
463
+5%
474
+2%
436
-8%
399
-8%
330
-17%
272
-18%
156
-43%
106
-32%
121
+14%
144
+19%
235
+64%
264
+12%
304
+15%
362
+19%
467
+29%
597
+28%
654
+10%
641
-2%
543
-15%
406
-25%
315
-22%
274
-13%
280
+2%
309
+10%
327
+6%
305
-7%
296
-3%
253
-14%
Operating Income
Operating Expenses
(500)
(562)
(511)
(534)
(523)
(428)
(453)
(446)
(498)
(455)
(450)
(429)
(449)
(436)
(447)
(431)
(438)
(419)
(376)
(345)
(353)
(379)
(372)
(382)
(380)
(302)
(297)
(265)
(284)
(254)
(260)
(278)
(276)
(249)
(205)
(174)
(167)
(132)
(130)
(117)
(91)
(96)
(92)
(93)
(65)
(97)
(105)
(112)
(153)
(146)
(156)
(169)
(131)
(144)
(180)
(197)
(258)
(275)
(264)
(259)
(248)
(239)
(225)
(235)
(239)
(234)
(246)
(240)
(273)
(252)
(245)
(75)
150
(53)
(46)
(167)
(201)
(185)
(188)
(222)
(219)
(228)
(236)
(240)
(222)
(200)
(178)
(164)
(141)
(105)
(96)
(89)
(126)
34
55
69
Selling, General & Administrative
(518)
(584)
(543)
(571)
(562)
(515)
(530)
(528)
(538)
(569)
(567)
(548)
(538)
(514)
(526)
(525)
(505)
(487)
(444)
(414)
(432)
(479)
(473)
(495)
(467)
(440)
(445)
(416)
(392)
(370)
(357)
(357)
(352)
(327)
(294)
(275)
(288)
(268)
(275)
(277)
(236)
(275)
(275)
(273)
(264)
(282)
(297)
(300)
(304)
(315)
(315)
(319)
(256)
(292)
(284)
(279)
(252)
(284)
(286)
(285)
(274)
(271)
(268)
(273)
(246)
(279)
(284)
(284)
(285)
(304)
(301)
(317)
(272)
(292)
(281)
(245)
(229)
(241)
(241)
(245)
(234)
(275)
(298)
(316)
(283)
(288)
(272)
(263)
(262)
(261)
(264)
(262)
(273)
(266)
(248)
(241)
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(21)
0
0
0
0
0
0
0
(34)
0
0
0
0
0
0
0
(29)
0
0
0
(24)
0
0
0
(21)
0
0
0
(22)
0
0
0
(22)
0
0
0
(16)
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
18
22
32
37
39
87
77
81
39
115
117
119
89
78
79
93
67
68
68
70
78
100
101
113
88
138
148
151
108
116
98
79
75
78
89
101
121
137
146
160
145
179
184
181
199
185
192
188
173
170
159
151
125
148
104
82
27
10
22
26
26
32
44
38
36
46
38
44
36
52
56
242
443
239
236
77
50
56
53
23
36
47
62
76
77
88
94
99
121
156
168
173
147
300
303
311
Operating Income
637
N/A
599
-6%
606
+1%
556
-8%
467
-16%
309
-34%
126
-59%
189
+51%
411
+117%
769
+87%
945
+23%
988
+4%
705
-29%
474
-33%
335
-29%
178
-47%
146
-18%
110
-25%
90
-18%
64
-29%
(43)
N/A
(108)
-154%
(122)
-13%
(132)
-8%
(70)
+47%
49
N/A
63
+30%
53
-16%
(7)
N/A
(64)
-851%
(101)
-58%
(118)
-17%
(127)
-7%
(50)
+60%
17
N/A
91
+440%
166
+83%
221
+33%
267
+21%
308
+15%
203
-34%
272
+34%
302
+11%
362
+20%
602
+66%
650
+8%
613
-6%
537
-12%
356
-34%
233
-34%
168
-28%
136
-19%
141
+4%
111
-21%
113
+2%
93
-18%
74
-20%
59
-20%
38
-36%
10
-74%
25
+154%
56
+126%
62
+11%
89
+43%
86
-3%
101
+17%
164
+63%
202
+23%
191
-6%
222
+17%
191
-14%
324
+70%
480
+48%
219
-54%
111
-50%
(61)
N/A
(80)
-31%
(42)
+48%
47
N/A
42
-11%
85
+102%
133
+57%
231
+73%
357
+55%
432
+21%
440
+2%
366
-17%
243
-34%
174
-28%
169
-3%
184
+9%
220
+19%
201
-8%
340
+69%
350
+3%
323
-8%
Pre-Tax Income
Interest Income Expense
46
42
43
33
42
(2)
(3)
(3)
59
6
7
11
28
19
15
(4)
6
10
16
24
28
9
13
17
45
17
23
2
(2)
(17)
(31)
(18)
13
12
38
55
58
79
66
81
63
50
60
55
81
88
80
63
63
35
30
27
36
40
47
65
62
55
63
55
45
28
0
(17)
10
6
10
15
11
3
4
4
(189)
4
(9)
(15)
(5)
2
22
25
23
26
36
51
57
55
45
35
42
32
34
52
72
68
87
93
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
14
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
138
3
3
4
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
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
0
Pre-Tax Income
683
N/A
642
-6%
649
+1%
589
-9%
510
-13%
308
-40%
123
-60%
187
+52%
470
+151%
776
+65%
953
+23%
998
+5%
733
-27%
493
-33%
350
-29%
174
-50%
152
-12%
119
-22%
106
-12%
88
-16%
(15)
N/A
(100)
-586%
(108)
-9%
(115)
-6%
(12)
+90%
66
N/A
86
+31%
55
-36%
(8)
N/A
(81)
-906%
(132)
-64%
(136)
-3%
(114)
+16%
(38)
+67%
55
N/A
145
+165%
224
+54%
300
+34%
333
+11%
389
+17%
267
-31%
322
+21%
361
+12%
417
+16%
683
+64%
738
+8%
693
-6%
600
-13%
418
-30%
268
-36%
198
-26%
163
-18%
177
+9%
152
-14%
160
+5%
158
-1%
136
-14%
115
-16%
101
-12%
65
-35%
70
+8%
84
+19%
62
-26%
71
+15%
96
+35%
107
+11%
174
+63%
217
+25%
202
-7%
225
+12%
195
-14%
328
+69%
291
-11%
223
-23%
102
-54%
(76)
N/A
(85)
-12%
(40)
+53%
69
N/A
67
-3%
108
+60%
159
+48%
266
+67%
407
+53%
489
+20%
496
+1%
411
-17%
277
-33%
216
-22%
200
-7%
218
+9%
271
+24%
412
+52%
410
0%
440
+7%
420
-5%
Net Income
Tax Provision
(93)
(36)
(58)
(73)
(85)
(85)
(47)
(64)
(120)
(192)
(227)
(250)
(178)
(113)
(74)
(22)
(23)
(7)
(6)
(4)
(3)
(2)
(1)
(0)
(1)
(4)
(2)
(2)
(1)
3
1
2
0
(5)
(9)
(17)
(1)
(53)
(67)
(88)
(76)
(79)
(84)
(77)
(111)
(118)
(105)
(95)
(54)
(24)
(15)
(10)
(18)
(15)
(14)
(9)
(7)
(5)
(4)
(3)
(3)
(6)
(7)
(6)
(7)
(3)
(6)
(10)
(13)
(17)
(17)
(16)
(7)
(5)
(9)
(9)
(5)
(11)
(13)
(17)
(28)
(37)
(51)
(73)
(91)
(91)
(79)
(54)
(31)
(26)
(32)
(34)
(31)
(28)
(21)
(17)
Income from Continuing Operations
590
606
591
516
425
223
76
123
350
583
726
748
556
380
276
152
129
112
99
85
(17)
(101)
(109)
(115)
(12)
62
84
53
(9)
(78)
(131)
(135)
(114)
(43)
46
128
223
247
266
301
191
243
277
340
572
620
589
505
365
244
183
153
159
136
146
149
129
110
97
62
67
77
55
66
89
103
168
207
189
208
177
312
284
218
93
(85)
(91)
(51)
56
50
80
122
215
334
398
405
333
224
184
175
186
237
381
382
420
403
Income to Minority Interest
(27)
(31)
(32)
(27)
(22)
(14)
(5)
(6)
(15)
(23)
(32)
(35)
(29)
(21)
(16)
(10)
(10)
(8)
(10)
(11)
(9)
(6)
(3)
(1)
1
(1)
(2)
(3)
(3)
(1)
1
3
2
(1)
(2)
(4)
(4)
(3)
(6)
(7)
(5)
(6)
(8)
(10)
(16)
(14)
(14)
(13)
(11)
(13)
(9)
(8)
(7)
(4)
(5)
(5)
(4)
(3)
(2)
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(9)
(8)
(7)
(7)
(6)
(4)
(3)
(2)
2
0
(1)
0
(2)
(1)
(1)
(2)
(3)
(4)
(4)
(4)
(3)
(2)
(1)
(1)
(0)
0
(0)
(0)
(1)
(2)
Net Income (Common)
563
N/A
574
+2%
559
-3%
489
-13%
403
-18%
209
-48%
71
-66%
117
+65%
335
+185%
560
+67%
694
+24%
713
+3%
527
-26%
359
-32%
260
-28%
142
-45%
120
-16%
104
-13%
89
-15%
74
-17%
(26)
N/A
(107)
-308%
(112)
-4%
(116)
-4%
(12)
+90%
61
N/A
82
+35%
50
-39%
(12)
N/A
(79)
-555%
(130)
-64%
(132)
-1%
(112)
+15%
(45)
+60%
44
N/A
125
+186%
219
+76%
244
+11%
260
+7%
294
+13%
186
-37%
236
+27%
270
+14%
330
+22%
556
+69%
606
+9%
574
-5%
493
-14%
354
-28%
231
-35%
174
-25%
146
-16%
152
+4%
132
-13%
141
+7%
144
+2%
126
-13%
107
-15%
95
-11%
61
-36%
65
+7%
74
+14%
52
-31%
61
+18%
83
+37%
96
+16%
160
+66%
200
+25%
181
-9%
201
+11%
172
-15%
308
+79%
281
-9%
217
-23%
95
-56%
(85)
N/A
(91)
-8%
(51)
+44%
54
N/A
49
-9%
78
+60%
120
+53%
212
+77%
330
+56%
394
+19%
401
+2%
330
-18%
221
-33%
183
-17%
174
-5%
186
+7%
237
+28%
380
+60%
382
+0%
419
+10%
401
-4%
EPS (Diluted)
0.94
N/A
0.95
+1%
0.93
-2%
0.81
-13%
0.67
-17%
0.34
-49%
0.11
-68%
0.19
+73%
0.56
+195%
0.93
+66%
1.16
+25%
1.18
+2%
0.86
-27%
0.59
-31%
0.42
-29%
0.23
-45%
0.2
-13%
0.17
-15%
0.15
-12%
0.13
-13%
-0.04
N/A
-0.17
-325%
-0.18
-6%
-0.19
-6%
-0.02
+89%
0.1
N/A
0.13
+30%
0.08
-38%
-0.02
N/A
-0.13
-550%
-0.21
-62%
-0.22
-5%
-0.19
+14%
-0.08
+58%
0.07
N/A
0.21
+200%
0.37
+76%
0.42
+14%
0.44
+5%
0.5
+14%
0.32
-36%
0.4
+25%
0.46
+15%
0.56
+22%
0.94
+68%
1.03
+10%
0.98
-5%
0.84
-14%
0.6
-29%
0.39
-35%
0.29
-26%
0.24
-17%
0.26
+8%
0.21
-19%
0.23
+10%
0.24
+4%
0.21
-13%
0.18
-14%
0.16
-11%
0.1
-38%
0.11
+10%
0.13
+18%
0.09
-31%
0.11
+22%
0.14
+27%
0.17
+21%
0.27
+59%
0.33
+22%
0.31
-6%
0.34
+10%
0.29
-15%
0.52
+79%
0.48
-8%
0.37
-23%
0.16
-57%
-0.14
N/A
-0.14
N/A
-0.09
+36%
0.09
N/A
0.08
-11%
0.12
+50%
0.2
+67%
0.35
+75%
0.5
+43%
0.6
+20%
0.6
N/A
0.54
-10%
0.36
-33%
0.27
-25%
0.27
N/A
0.28
+4%
0.36
+29%
0.57
+58%
0.57
N/A
0.62
+9%
0.59
-5%