T

Thai Rubber Latex Group PCL
SET:TRUBB

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Thai Rubber Latex Group PCL
SET:TRUBB
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Price: 0.66 THB 1.54% Market Closed
Market Cap: ฿539.7m

Income Statement

Earnings Waterfall
Thai Rubber Latex Group PCL

Income Statement
Thai Rubber Latex Group 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 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
46
45
44
41
42
48
55
60
63
65
67
72
77
79
81
87
99
120
143
160
169
169
162
156
153
161
163
173
187
172
164
152
133
138
142
144
152
165
174
185
196
208
220
224
244
249
261
269
248
232
210
195
199
190
185
179
166
163
163
158
154
158
163
170
175
177
176
181
191
196
200
205
205
202
198
189
185
182
187
190
183
176
164
156
120
129
141
197
212
225
239
245
0
0
0
Revenue
2 526
N/A
2 550
+1%
2 640
+4%
2 856
+8%
3 076
+8%
3 458
+12%
3 798
+10%
4 212
+11%
4 573
+9%
5 076
+11%
5 566
+10%
5 901
+6%
6 128
+4%
6 180
+1%
5 653
-9%
5 499
-3%
5 777
+5%
6 202
+7%
7 212
+16%
7 877
+9%
7 568
-4%
7 627
+1%
7 287
-4%
7 030
-4%
8 176
+16%
8 127
-1%
8 455
+4%
9 478
+12%
8 925
-6%
8 521
-5%
8 118
-5%
7 364
-9%
7 914
+7%
9 402
+19%
10 513
+12%
11 810
+12%
12 912
+9%
14 760
+14%
15 541
+5%
15 933
+3%
16 295
+2%
15 502
-5%
16 222
+5%
16 486
+2%
16 446
0%
16 283
-1%
15 090
-7%
14 049
-7%
13 454
-4%
12 816
-5%
12 212
-5%
11 966
-2%
11 392
-5%
10 120
-11%
9 912
-2%
9 695
-2%
8 856
-9%
8 681
-2%
8 454
-3%
7 653
-9%
7 736
+1%
8 876
+15%
9 031
+2%
9 510
+5%
9 427
-1%
8 539
-9%
8 171
-4%
7 724
-5%
7 513
-3%
7 263
-3%
7 417
+2%
7 241
-2%
6 827
-6%
6 581
-4%
6 035
-8%
6 116
+1%
6 848
+12%
7 459
+9%
8 397
+13%
8 858
+5%
9 333
+5%
9 723
+4%
9 968
+3%
9 860
-1%
6 498
-34%
5 296
-19%
4 808
-9%
6 604
+37%
6 487
-2%
6 912
+7%
7 325
+6%
7 648
+4%
7 950
+4%
7 521
-5%
6 894
-8%
Gross Profit
Cost of Revenue
(2 140)
(2 138)
(2 256)
(2 478)
(2 697)
(3 082)
(3 392)
(3 824)
(4 192)
(4 655)
(5 113)
(5 410)
(5 636)
(5 736)
(5 320)
(5 166)
(5 422)
(5 699)
(6 557)
(7 159)
(6 886)
(6 838)
(6 561)
(6 452)
(7 479)
(7 638)
(7 985)
(8 967)
(8 599)
(8 068)
(7 592)
(6 747)
(7 170)
(8 511)
(9 556)
(10 922)
(12 068)
(13 786)
(14 598)
(14 977)
(15 326)
(14 845)
(15 574)
(15 862)
(15 841)
(15 681)
(14 545)
(13 468)
(12 872)
(12 212)
(11 668)
(11 377)
(10 761)
(9 511)
(9 188)
(8 871)
(8 072)
(7 904)
(7 663)
(7 006)
(7 116)
(8 129)
(8 303)
(8 663)
(8 401)
(7 509)
(7 103)
(6 705)
(6 645)
(6 595)
(6 747)
(6 622)
(6 321)
(5 999)
(5 551)
(5 653)
(6 209)
(6 696)
(7 344)
(7 513)
(7 704)
(8 041)
(8 317)
(8 416)
(5 872)
(5 008)
(4 668)
(6 374)
(6 238)
(6 562)
(6 960)
(7 223)
(7 452)
(7 118)
(6 445)
Gross Profit
386
N/A
412
+7%
384
-7%
378
-1%
379
+0%
376
-1%
406
+8%
388
-4%
381
-2%
420
+10%
453
+8%
491
+8%
492
+0%
445
-10%
333
-25%
332
0%
355
+7%
503
+42%
655
+30%
718
+10%
682
-5%
789
+16%
727
-8%
579
-20%
697
+20%
489
-30%
470
-4%
511
+9%
326
-36%
453
+39%
526
+16%
617
+17%
743
+20%
891
+20%
957
+7%
887
-7%
845
-5%
974
+15%
943
-3%
956
+1%
969
+1%
657
-32%
649
-1%
624
-4%
606
-3%
602
-1%
545
-10%
580
+7%
582
+0%
604
+4%
544
-10%
589
+8%
631
+7%
609
-3%
723
+19%
824
+14%
783
-5%
777
-1%
791
+2%
647
-18%
620
-4%
747
+20%
729
-2%
847
+16%
1 026
+21%
1 031
+0%
1 069
+4%
1 019
-5%
868
-15%
667
-23%
670
+0%
619
-8%
506
-18%
583
+15%
484
-17%
463
-4%
640
+38%
763
+19%
1 054
+38%
1 345
+28%
1 629
+21%
1 681
+3%
1 651
-2%
1 445
-12%
626
-57%
288
-54%
140
-51%
231
+65%
249
+8%
350
+40%
365
+5%
425
+16%
499
+17%
404
-19%
449
+11%
Operating Income
Operating Expenses
(239)
(273)
(259)
(255)
(252)
(264)
(290)
(323)
(343)
(326)
(329)
(310)
(371)
(368)
(357)
(358)
(336)
(378)
(395)
(430)
(391)
(413)
(429)
(409)
(480)
(509)
(477)
(558)
(418)
(414)
(404)
(387)
(503)
(510)
(524)
(516)
(544)
(615)
(634)
(596)
(592)
(596)
(625)
(663)
(659)
(484)
(506)
(521)
(577)
(494)
(459)
(516)
(627)
(632)
(592)
(607)
(618)
(612)
(738)
(642)
(653)
(669)
(606)
(620)
(633)
(633)
(625)
(653)
(611)
(625)
(623)
(633)
(788)
(667)
(662)
(610)
(555)
(613)
(665)
(737)
(750)
(754)
(738)
(653)
(411)
(352)
(353)
(459)
(426)
(420)
(395)
(413)
(519)
(506)
(505)
Selling, General & Administrative
(260)
(276)
(280)
(284)
(285)
(298)
(330)
(360)
(383)
(389)
(389)
(371)
(400)
(398)
(369)
(367)
(357)
(389)
(428)
(462)
(432)
(455)
(463)
(445)
(506)
(437)
(444)
(468)
(453)
(470)
(441)
(433)
(456)
(482)
(528)
(528)
(549)
(655)
(650)
(648)
(631)
(613)
(657)
(702)
(712)
(672)
(655)
(655)
(618)
(650)
(638)
(687)
(687)
(731)
(752)
(721)
(632)
(687)
(722)
(675)
(603)
(672)
(625)
(638)
(593)
(653)
(662)
(686)
(596)
(675)
(676)
(695)
(788)
(729)
(713)
(664)
(673)
(721)
(775)
(852)
(835)
(861)
(840)
(758)
(452)
(397)
(389)
(507)
(490)
(482)
(461)
(488)
(503)
(487)
(478)
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
(33)
0
0
0
(49)
0
0
0
(59)
0
0
0
(56)
0
0
0
(63)
0
0
0
(54)
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
21
3
21
30
33
35
40
38
40
63
60
61
29
29
12
9
22
11
33
33
42
41
34
36
26
(72)
(34)
(90)
35
56
37
46
(47)
(28)
5
12
5
41
16
52
39
17
32
39
53
189
149
134
73
156
180
171
109
99
161
115
72
75
(16)
34
6
3
19
18
23
20
37
33
38
50
53
63
0
62
51
54
118
108
110
115
84
108
102
104
41
45
36
48
64
63
67
75
(16)
(19)
(27)
Operating Income
147
N/A
139
-6%
124
-10%
124
-1%
127
+3%
112
-11%
116
+3%
65
-44%
38
-42%
95
+149%
124
+31%
181
+46%
121
-33%
76
-37%
(25)
N/A
(26)
-6%
20
N/A
124
+522%
260
+109%
289
+11%
292
+1%
375
+29%
297
-21%
170
-43%
217
+28%
(20)
N/A
(8)
+60%
(47)
-503%
(92)
-96%
39
N/A
122
+212%
230
+88%
241
+5%
381
+58%
434
+14%
371
-14%
300
-19%
359
+20%
308
-14%
360
+17%
377
+5%
61
-84%
23
-62%
(39)
N/A
(54)
-38%
119
N/A
39
-67%
60
+53%
4
-93%
110
+2 638%
85
-22%
73
-15%
4
-95%
(23)
N/A
132
N/A
217
+65%
165
-24%
165
0%
53
-68%
5
-90%
(33)
N/A
78
N/A
123
+57%
226
+84%
393
+74%
398
+1%
443
+12%
367
-17%
257
-30%
42
-84%
47
+11%
(14)
N/A
(281)
-1 959%
(84)
+70%
(177)
-110%
(146)
+17%
85
N/A
150
+77%
388
+159%
608
+57%
879
+44%
927
+6%
912
-2%
791
-13%
214
-73%
(64)
N/A
(213)
-234%
(228)
-7%
(177)
+22%
(70)
+60%
(29)
+58%
11
N/A
(20)
N/A
(102)
-404%
(56)
+45%
Pre-Tax Income
Interest Income Expense
(37)
(41)
(44)
(42)
(46)
(53)
(62)
(72)
(73)
(89)
(129)
(141)
(148)
(133)
(86)
(87)
(106)
(153)
(181)
(192)
(181)
(153)
(147)
(134)
(126)
(97)
(128)
(142)
(112)
(165)
(137)
(90)
(121)
(103)
(84)
(48)
(30)
(54)
(80)
(206)
(148)
(193)
(203)
(177)
(210)
(294)
(304)
(314)
(194)
(263)
(241)
(229)
(153)
(186)
(182)
(177)
(164)
(163)
(165)
(158)
(109)
(110)
(114)
(119)
(156)
(151)
(150)
(159)
(167)
(196)
(200)
(205)
(206)
(204)
(200)
(192)
(186)
(183)
(188)
(191)
(183)
(176)
(164)
(156)
(121)
(130)
(141)
(197)
(233)
(244)
(249)
(255)
(220)
(208)
(196)
Non-Reccuring Items
(18)
0
(5)
0
0
0
0
0
25
0
0
0
0
0
0
(3)
(13)
(6)
(16)
(13)
(17)
1
(18)
11
(62)
(14)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(54)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12
0
0
0
0
0
0
0
(19)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(78)
0
0
0
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
0
0
0
0
0
0
0
0
0
0
0
1
29
4
6
5
(8)
2
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
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)
1
0
0
0
1
0
0
0
0
0
0
0
0
0
23
23
0
23
0
0
0
(0)
0
0
0
0
0
0
44
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
92
N/A
97
+6%
76
-21%
82
+7%
81
-1%
59
-27%
54
-9%
(7)
N/A
(10)
-35%
6
N/A
(6)
N/A
40
N/A
(27)
N/A
(57)
-110%
(111)
-96%
(116)
-5%
(99)
+15%
(34)
+66%
63
N/A
85
+34%
94
+11%
223
+137%
133
-41%
47
-64%
29
-39%
(131)
N/A
(136)
-4%
(189)
-39%
(204)
-8%
(126)
+38%
(15)
+88%
140
N/A
120
-14%
278
+132%
349
+26%
324
-7%
270
-17%
305
+13%
229
-25%
154
-33%
175
+13%
(132)
N/A
(179)
-36%
(216)
-21%
(263)
-22%
(175)
+33%
(265)
-52%
(254)
+4%
(189)
+26%
(153)
+19%
(156)
-2%
(156)
0%
(149)
+4%
(209)
-40%
(50)
+76%
40
N/A
1
-98%
2
+76%
(90)
N/A
(128)
-43%
(100)
+22%
(5)
+95%
15
N/A
112
+673%
229
+104%
249
+9%
294
+18%
207
-29%
71
-66%
(154)
N/A
(153)
+1%
(219)
-43%
(444)
-103%
(289)
+35%
(378)
-31%
(338)
+10%
(102)
+70%
(32)
+68%
201
N/A
417
+108%
696
+67%
751
+8%
748
0%
635
-15%
93
-85%
(194)
N/A
(355)
-83%
(425)
-20%
(409)
+4%
(314)
+23%
(278)
+11%
(321)
-15%
(240)
+25%
(310)
-29%
(252)
+19%
Net Income
Tax Provision
(2)
(6)
(0)
(3)
(9)
(9)
(10)
(8)
(11)
(13)
(20)
(28)
(17)
(17)
(11)
(2)
(7)
1
0
0
0
(28)
(18)
(17)
(30)
(14)
(20)
(13)
(1)
12
8
(1)
(1)
(21)
(36)
(34)
(20)
(29)
(27)
(34)
(50)
(18)
(16)
2
(13)
36
57
68
34
15
13
(9)
25
42
18
19
(36)
(36)
(42)
(46)
(42)
(44)
(22)
(25)
(34)
(38)
(41)
(36)
(9)
(6)
(4)
11
(30)
(42)
(51)
(67)
(19)
(31)
(70)
(105)
(169)
(184)
(169)
(133)
(34)
7
4
(30)
(24)
(33)
(36)
35
15
17
21
Income from Continuing Operations
90
91
76
79
72
51
44
(15)
(21)
(8)
(25)
12
(44)
(74)
(123)
(119)
(106)
(33)
63
85
94
195
114
30
(1)
(145)
(156)
(202)
(205)
(114)
(8)
139
119
256
313
289
250
277
202
120
125
(150)
(195)
(214)
(276)
(139)
(208)
(186)
(155)
(139)
(143)
(166)
(124)
(167)
(32)
59
(35)
(35)
(132)
(175)
(142)
(49)
(8)
87
194
211
253
172
62
(160)
(157)
(208)
(474)
(331)
(429)
(405)
(121)
(63)
131
312
527
567
579
503
59
(187)
(351)
(455)
(433)
(347)
(314)
(286)
(225)
(293)
(231)
Income to Minority Interest
(5)
(3)
(1)
1
2
3
7
12
9
7
5
1
4
6
7
7
5
6
2
1
5
2
7
7
6
8
6
6
3
(0)
(2)
0
1
1
1
(1)
(2)
(2)
(2)
(1)
0
1
1
1
2
1
1
1
0
1
3
3
1
(8)
(22)
(27)
(41)
(46)
(33)
(32)
(26)
(18)
(23)
(33)
(50)
(83)
(91)
(74)
(44)
9
4
25
122
136
179
198
145
146
127
110
80
40
44
34
50
62
71
93
91
83
81
66
47
49
35
Net Income (Common)
85
N/A
89
+5%
75
-15%
79
+5%
74
-6%
54
-27%
51
-5%
(4)
N/A
(13)
-242%
(1)
+94%
(20)
-2 438%
12
N/A
(40)
N/A
(68)
-70%
(115)
-70%
(112)
+3%
(101)
+9%
(26)
+74%
65
N/A
86
+32%
99
+15%
198
+100%
121
-39%
37
-69%
5
-87%
(137)
N/A
(150)
-9%
(196)
-31%
(202)
-3%
(114)
+44%
(9)
+92%
140
N/A
120
-14%
257
+114%
315
+22%
288
-8%
248
-14%
275
+11%
200
-27%
119
-41%
125
+5%
(149)
N/A
(194)
-31%
(213)
-10%
(275)
-29%
(138)
+50%
(207)
-50%
(186)
+10%
(155)
+16%
(137)
+11%
(140)
-2%
(163)
-16%
(123)
+24%
(175)
-42%
(54)
+69%
32
N/A
(76)
N/A
(80)
-6%
(165)
-105%
(207)
-25%
(168)
+19%
(67)
+60%
(31)
+55%
54
N/A
144
+168%
129
-11%
162
+26%
97
-40%
18
-81%
(152)
N/A
(153)
-1%
(183)
-20%
(352)
-92%
(195)
+44%
(250)
-28%
(208)
+17%
24
N/A
83
+243%
258
+212%
422
+64%
607
+44%
607
+0%
623
+3%
537
-14%
110
-80%
(125)
N/A
(280)
-124%
(362)
-30%
(343)
+5%
(264)
+23%
(234)
+11%
(220)
+6%
(179)
+19%
(243)
-36%
(197)
+19%
EPS (Diluted)
0.14
N/A
0.15
+7%
0.12
-20%
0.12
N/A
0.12
N/A
0.08
-33%
0.08
N/A
-0.01
N/A
-0.02
-100%
0
N/A
-0.03
N/A
0.02
N/A
-0.07
N/A
-0.12
-71%
-0.2
-67%
-0.19
+5%
-0.16
+16%
-0.04
+75%
0.11
N/A
0.15
+36%
0.16
+7%
0.33
+106%
0.2
-39%
0.06
-70%
0.01
-83%
-0.23
N/A
-0.25
-9%
-0.33
-32%
-0.33
N/A
-0.19
+42%
-0.01
+95%
0.24
N/A
0.2
-17%
0.43
+115%
0.52
+21%
0.47
-10%
0.41
-13%
0.45
+10%
0.33
-27%
0.2
-39%
0.21
+5%
-0.22
N/A
-0.29
-32%
-0.3
-3%
-0.43
-43%
-0.2
+53%
-0.3
-50%
-0.27
+10%
-0.23
+15%
-0.19
+17%
-0.2
-5%
-0.24
-20%
-0.18
+25%
-0.27
-50%
-0.09
+67%
0.04
N/A
-0.11
N/A
-0.12
-9%
-0.24
-100%
-0.3
-25%
-0.23
+23%
-0.1
+57%
-0.05
+50%
0.07
N/A
0.2
+186%
0.18
-10%
0.23
+28%
0.14
-39%
0.03
-79%
-0.22
N/A
-0.22
N/A
-0.27
-23%
-0.49
-81%
-0.28
+43%
-0.36
-29%
-0.29
+19%
0.03
N/A
0.12
+300%
0.36
+200%
0.59
+64%
0.84
+42%
0.73
-13%
0.79
+8%
0.66
-16%
0.14
-79%
-0.15
N/A
-0.34
-127%
-0.44
-29%
-0.42
+5%
-0.38
+10%
-0.29
+24%
-0.27
+7%
-0.26
+4%
-0.31
-19%
-0.26
+16%