NDR-R Income Statement - TTM - N.D. Rubber Public Company Limited - Depositary Receipt (Common Stock)

Income Statement (TTM)

N.D. Rubber Public Company Limited - Depositary Receipt (Common Stock) Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	774	776	807	850	816	841	844	853	885	841	845	838	824	836	873	883	895	918	908	915
Change (%)		0.28	3.97	5.39	-3.99	3.09	0.27	1.12	3.76	-5.03	0.50	-0.81	-1.69	1.50	4.36	1.20	1.34	2.58	-1.14	0.86
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	600	591	610	651	643	686	701	715	755	730	732	732	703	693	712	710	718	739	734	742
Change (%)		-1.48	3.13	6.78	-1.20	6.60	2.24	2.00	5.65	-3.34	0.30	-0.04	-3.95	-1.44	2.78	-0.30	1.05	2.99	-0.63	1.11
% of Revenue	77.54	76.18	75.56	76.56	78.79	81.48	83.08	83.80	85.32	86.83	86.66	87.34	85.34	82.86	81.60	80.40	80.17	80.48	80.90	81.10

Gross Operating Profit	174	185	197	199	173	156	143	138	130	111	113	106	121	143	161	173	178	179	173	173
Change (%)		6.35	6.66	1.07	-13.11	-9.98	-8.40	-3.17	-5.98	-14.83	1.82	-5.86	13.87	18.62	12.04	7.82	2.54	0.93	-3.23	-0.22
% of Revenue	22.46	23.82	24.44	23.44	21.21	18.52	16.92	16.20	14.68	13.17	13.34	12.66	14.66	17.14	18.40	19.60	19.83	19.52	19.10	18.90

SG&A	139	126	125	126	118	115	119	122	128	132	130	132	133	137	141	137	140	143	143	155
Change (%)		-8.99	-1.31	1.09	-6.51	-2.16	3.16	2.87	4.48	3.34	-1.97	1.97	0.42	3.11	3.25	-2.77	1.87	2.43	0.07	7.94
% of Revenue	17.96	16.30	15.47	14.84	14.45	13.72	14.11	14.36	14.45	15.73	15.34	15.77	16.11	16.37	16.19	15.56	15.64	15.62	15.81	16.92

R&D
Change (%)
% of Revenue

OpEx	735	715	729	774	754	795	814	831	881	855	857	860	831	827	850	845	855	878	874	891
Change (%)		-2.77	2.05	6.14	-2.60	5.46	2.43	2.03	6.05	-2.92	0.15	0.38	-3.34	-0.47	2.80	-0.63	1.16	2.76	-0.51	2.01
% of Revenue	95.00	92.12	90.41	91.05	92.37	94.50	96.53	97.40	99.54	101.75	101.39	102.61	100.89	98.93	97.45	95.69	95.52	95.68	96.29	97.38

Operating Income	39	61	77	76	62	46	29	22	4	-15	-12	-22	-7	9	22	38	40	40	34	24
Change (%)		58.20	26.46	-1.67	-18.16	-25.62	-36.86	-24.07	-81.67	-461.05	-20.30	86.65	-66.42	-221.94	149.07	70.93	5.33	-1.19	-14.98	-28.96
% of Revenue	5.00	7.88	9.59	8.95	7.63	5.50	3.47	2.60	0.46	-1.75	-1.39	-2.61	-0.89	1.07	2.55	4.31	4.48	4.32	3.71	2.62

Interest Expense	-7	-7	-6	-5	-4	-4	-4	-4	-4	-4	-4	-4	-4	-4	-5	-5	-5	-5	-5	-4
Change (%)		-7.71	-13.05	-16.31	-9.29	-8.54	-10.98	3.37	3.95	6.49	-0.88	2.65	3.40	4.27	11.14	2.84	0.33	-5.65	-4.80	-8.89
% of Revenue	-0.92	-0.84	-0.71	-0.56	-0.53	-0.47	-0.42	-0.43	-0.43	-0.48	-0.47	-0.49	-0.51	-0.53	-0.56	-0.57	-0.57	-0.52	-0.50	-0.45

Net Income	13	45	58	59	48	42	31	28	9	-24	-32	-78	-97	-65	-53	-8	25	8	8	4
Change (%)		254.40	29.03	1.29	-18.04	-14.12	-26.55	-10.04	-67.58	-373.26	29.77	147.39	24.04	-33.06	-18.26	-84.19	-398.44	-67.33	0.58	-49.14
% of Revenue	1.65	5.83	7.24	6.96	5.94	4.95	3.62	3.22	1.01	-2.90	-3.74	-9.34	-11.78	-7.77	-6.08	-0.95	2.80	0.89	0.91	0.46

Source: Capital IQ

N.D. Rubber Public Company Limited - Depositary Receipt (Common Stock) - Income Statement (TTM)

Income Statement (TTM)