T
TRV Rubber Products PCL
SET:TRV
TRV Rubber Products PCL
SET:TRV
Price:
1.68
THB
2.44%
Market Cap:
฿403.2m
Income Statement
Earnings Waterfall
TRV Rubber Products PCL
TRV Rubber Products PCL
Income Statement
TRV Rubber Products PCL
TRV Rubber Products PCL
Currency: THB
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Interest Expense |
1
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
0
|
0
|
0
|
|
| Revenue |
208
N/A
|
177
-15%
|
179
+1%
|
178
-1%
|
176
-1%
|
178
+1%
|
180
+1%
|
174
-3%
|
174
+0%
|
169
-3%
|
169
0%
|
167
-1%
|
522
+213%
|
514
-2%
|
503
-2%
|
495
-1%
|
235
-53%
|
234
-1%
|
230
-2%
|
230
+0%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(129)
|
(106)
|
(106)
|
(108)
|
(108)
|
(109)
|
(116)
|
(118)
|
(119)
|
(118)
|
(118)
|
(113)
|
(451)
|
(447)
|
(440)
|
(437)
|
(196)
|
(193)
|
(190)
|
(191)
|
|
| Gross Profit |
79
N/A
|
71
-10%
|
72
+2%
|
70
-3%
|
69
-2%
|
69
0%
|
64
-7%
|
56
-12%
|
55
-2%
|
51
-8%
|
51
+1%
|
54
+7%
|
71
+30%
|
66
-6%
|
63
-6%
|
58
-7%
|
40
-31%
|
41
+1%
|
40
-3%
|
39
-2%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(40)
|
(33)
|
(35)
|
(38)
|
(39)
|
(41)
|
3
|
9
|
8
|
8
|
(37)
|
(40)
|
(40)
|
(42)
|
(41)
|
(42)
|
(40)
|
(37)
|
(37)
|
(36)
|
|
| Selling, General & Administrative |
(40)
|
(33)
|
(36)
|
(39)
|
(40)
|
(42)
|
(42)
|
(36)
|
(37)
|
(38)
|
(38)
|
(41)
|
(41)
|
(44)
|
(43)
|
(43)
|
(43)
|
(40)
|
(40)
|
(38)
|
|
| Other Operating Expenses |
0
|
0
|
1
|
1
|
1
|
1
|
45
|
45
|
45
|
46
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
|
| Operating Income |
39
N/A
|
38
-3%
|
37
-3%
|
32
-12%
|
29
-10%
|
28
-5%
|
66
+138%
|
65
-1%
|
63
-3%
|
58
-8%
|
14
-75%
|
15
+3%
|
31
+108%
|
24
-23%
|
21
-13%
|
16
-21%
|
(1)
N/A
|
3
N/A
|
2
-28%
|
3
+21%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
37
N/A
|
36
-3%
|
35
-3%
|
30
-13%
|
28
-9%
|
26
-5%
|
65
+147%
|
64
-1%
|
62
-3%
|
57
-8%
|
13
-77%
|
13
+4%
|
30
+120%
|
22
-27%
|
19
-13%
|
14
-24%
|
(3)
N/A
|
3
N/A
|
2
-29%
|
3
+24%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
(7)
|
(8)
|
(7)
|
(6)
|
(6)
|
(6)
|
(13)
|
(13)
|
(13)
|
(12)
|
(3)
|
(3)
|
(6)
|
(4)
|
(4)
|
(3)
|
0
|
(1)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
30
|
29
|
28
|
24
|
22
|
21
|
51
|
51
|
49
|
45
|
10
|
11
|
23
|
17
|
15
|
11
|
(2)
|
2
|
1
|
2
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
| Net Income (Common) |
24
N/A
|
23
-5%
|
22
-3%
|
24
+10%
|
22
-11%
|
21
-4%
|
51
+149%
|
51
-1%
|
49
-3%
|
45
-8%
|
10
-78%
|
11
+9%
|
23
+116%
|
17
-28%
|
15
-13%
|
11
-24%
|
(2)
N/A
|
2
N/A
|
1
-31%
|
2
+30%
|
|
| EPS (Diluted) |
0.11
N/A
|
0.1
-9%
|
0.1
N/A
|
0.12
+20%
|
0.1
-17%
|
0.1
N/A
|
0.24
+140%
|
0.24
N/A
|
0.23
-4%
|
0.18
-22%
|
0.04
-78%
|
0.05
+25%
|
0.1
+100%
|
0.07
-30%
|
0.06
-14%
|
0.05
-17%
|
-0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
|
Switch to:
Switch to:
See Also
Discover More
