North East Rubber Public Company Limited (NER.BK)
THB 4.66
(0.43%)
THB 4.66
(0.43%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 25.04 Billion | 25.17 Billion | 24.42 Billion | 16.34 Billion | 13 Billion | 10.05 Billion |
| Cost of Revenue | 22.42 Billion | 22.11 Billion | 21.19 Billion | 14.62 Billion | 11.88 Billion | 9.01 Billion |
| Gross Profit | 2.62 Billion | 3.05 Billion | 3.23 Billion | 1.72 Billion | 1.11 Billion | 1.03 Billion |
| Operating Expenses | 527.34 Million | 735.14 Million | 820.97 Million | 551.69 Million | 421.27 Million | 314.07 Million |
| Selling, General and Administrative Expenses | 527.34 Million | 765.79 Million | 827.55 Million | 539.32 Million | 436.27 Million | 332.25 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -30.64 Million | -6.57 Million | 12.37 Million | -15 Million | 18.18 Million |
| Cost and Expenses | 22.95 Billion | 22.85 Billion | 22.01 Billion | 15.17 Billion | 12.3 Billion | 9.33 Billion |
| Operating Income | 2.06 Billion | 2.22 Billion | 2.21 Billion | 1.11 Billion | 698.27 Million | 725.82 Million |
| Interest Expense | 439.82 Million | 421.06 Million | 331.03 Million | 227.23 Million | 222.03 Million | 237.38 Million |
| Income Tax Expense | 84.38 Million | 53.84 Million | 36.33 Million | 29.61 Million | 24 Million | 11.61 Million |
| Earnings before Tax | 1.62 Billion | 1.8 Billion | 1.88 Billion | 888.29 Million | 562.88 Million | 498.06 Million |
| Net Income | 1.54 Billion | 1.74 Billion | 1.85 Billion | 858.67 Million | 538.87 Million | 486.45 Million |
| Earnings Per Share Basic | 0.84 | 0.96 | 1.13 | 0.56 | 0.35 | 0.32 |
| Earnings Per Share Diluted | 0.84 | 0.95 | 1.09 | 0.54 | 0.35 | 0.32 |
| Weighted Average Shares Outstanding | 1.84 Billion | 1.81 Billion | 1.63 Billion | 1.54 Billion | 1.54 Billion | 1.54 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.84 Billion | 1.83 Billion | 1.7 Billion | 1.6 Billion | 1.54 Billion | 1.54 Billion |
| Gross Margin | 0.10 | 0.12 | 0.13 | 0.11 | 0.09 | 0.10 |
| EBIT Margin | 0.09 | 0.10 | 0.11 | 0.08 | 0.06 | 0.08 |
| Profit Margin | 0.06 | 0.07 | 0.08 | 0.05 | 0.04 | 0.05 |
| EBITDA | 2.26 Billion | 2.4 Billion | 2.39 Billion | 1.22 Billion | 865.28 Million | 815.55 Million |
| Earnings Before Tax Margin | 0.08 | 0.09 | 0.09 | 0.07 | 0.05 | 0.07 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 5.8 Billion | 6.54 Billion | 25.04 Billion | 6.6 Billion | 5.62 Billion | 6.55 Billion |
| Cost of Revenue | 5.08 Billion | 5.78 Billion | 22.42 Billion | 5.86 Billion | 5.01 Billion | 5.71 Billion |
| Gross Profit | 722.78 Million | 761.44 Million | 2.62 Billion | 744.77 Million | 614.85 Million | 846.02 Million |
| Operating Expenses | 108.72 Million | 152.31 Million | 527.34 Million | 184.47 Million | 141.27 Million | 208.42 Million |
| Selling, General and Administrative Expenses | 108.72 Million | 152.31 Million | - | 184.47 Million | 143.58 Million | 210.91 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 13.55 Million | - | - | - | - | - |
| Cost and Expenses | 5.19 Billion | 5.93 Billion | 22.95 Billion | 6.04 Billion | 5.15 Billion | 5.91 Billion |
| Operating Income | 614.06 Million | 609.12 Million | 2.09 Billion | 560.29 Million | 445.5 Million | 585.74 Million |
| Interest Expense | 110.4 Million | 114.38 Million | 439.82 Million | 110.88 Million | 111.11 Million | 105.2 Million |
| Income Tax Expense | 14.93 Million | 21.3 Million | 84.38 Million | 23.31 Million | 22.12 Million | 23.32 Million |
| Earnings before Tax | 493.68 Million | 474.91 Million | 1.62 Billion | 485.05 Million | 334.39 Million | 480.53 Million |
| Net Income | 478.74 Million | 453.61 Million | 1.54 Billion | 461.74 Million | 312.26 Million | 457.21 Million |
| Earnings Per Share Basic | 0.26 | 0.25 | - | 0.25 | 0.17 | 0.25 |
| Earnings Per Share Diluted | 0.26 | 0.25 | - | 0.25 | 0.17 | 0.25 |
| Weighted Average Shares Outstanding | 1.84 Billion | 1.84 Billion | 1.84 Billion | 1.84 Billion | 1.84 Billion | 1.84 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.85 Billion | 1.84 Billion | 1.84 Billion | 1.84 Billion | 1.84 Billion | 1.84 Billion |
| Gross Margin | 0.12 | 0.12 | 0.10 | 0.11 | 0.11 | 0.13 |
| EBIT Margin | 0.11 | 0.10 | - | 0.09 | 0.09 | 0.10 |
| Profit Margin | 0.08 | 0.07 | 0.06 | 0.07 | 0.06 | 0.07 |
| EBITDA | 661.32 Million | 665.36 Million | - | 615.71 Million | 523.44 Million | 684.79 Million |
| Earnings Before Tax Margin | 0.11 | 0.09 | 0.08 | 0.08 | 0.08 | 0.09 |
SPNS
BIOCQ
ASND
002181
HTCMF
AYA