N.D. Rubber Public Company Limited (NDR.BK)

THB 1.1

(-7.56%)

Annual Income Statements

(In THB)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 836.28 Million 839.3 Million 841.39 Million 775.84 Million 850.63 Million 973.29 Million
Cost of Revenue 692.96 Million 730.01 Million 685.54 Million 591.02 Million 699.19 Million 802.28 Million
Gross Profit 143.31 Million 109.29 Million 155.85 Million 184.82 Million 151.43 Million 171 Million
Operating Expenses 129.06 Million 125 Million 105.03 Million 123.17 Million 147.52 Million 154.18 Million
Selling, General and Administrative Expenses 136.47 Million 130.6 Million 115.11 Million 126.19 Million 154.14 Million 159.69 Million
Research and Development Expenses - - - - - -
Other Expenses 52.08 Million -5.6 Million -10.07 Million -3.02 Million -6.62 Million 5.5 Million
Cost and Expenses 881.52 Million 855.01 Million 790.57 Million 714.19 Million 846.71 Million 956.47 Million
Operating Income -45.24 Million -26.63 Million 50.59 Million 61.65 Million 3.91 Million 16.81 Million
Interest Expense 4.65 Million 4.24 Million 4.26 Million 6.82 Million 8.59 Million 13.05 Million
Income Tax Expense -3.93 Million -4.82 Million 4.99 Million 12.16 Million 132.99 Thousand 13.25 Million
Earnings before Tax -68.97 Million -29.54 Million 46.89 Million 57.37 Million -19.75 Million 41.5 Million
Net Income -64.96 Million -24.71 Million 41.63 Million 45.26 Million -19.88 Million 28.68 Million
Earnings Per Share Basic -0.19 -0.07 0.13 0.14 -0.06 0.10
Earnings Per Share Diluted -0.19 -0.07 0.13 0.14 -0.06 0.10
Weighted Average Shares Outstanding 346.89 Million 346.89 Million 330.51 Million 315.39 Million 315.39 Million 289.93 Million
Weighted Average Shares Outstanding (Diluted) 346.89 Million 346.89 Million 330.51 Million 315.39 Million 315.39 Million 289.93 Million
Gross Margin 0.17 0.13 0.19 0.24 0.18 0.18
EBIT Margin -0.00 0.03 0.11 0.14 0.06 0.07
Profit Margin -0.08 -0.03 0.05 0.06 -0.02 0.03
EBITDA -3.1 Million 22.76 Million 96.55 Million 109.15 Million 35.21 Million 65.19 Million
Earnings Before Tax Margin -0.05 -0.03 0.06 0.08 0.00 0.02

Income Statement Charts