Thai Rubber Latex Corp. | Income Statement
Fiscal year is January-December. All values THB Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
13,454
11,392
8,856
7,736
9,427
7,513
Cost of Goods Sold (COGS) incl. D&A
12,905
10,811
8,131
7,172
8,464
6,699
Gross Income
549
582
724
564
963
815
SG&A Expense
618
687
632
603
588
583
EBIT
69
105
93
38
370
218
Unusual Expense
41
14
60
51
9
26
Non Operating Income/Expense
88
131
12
40
23
69
Interest Expense
233
199
166
154
175
191
Pretax Income
201
155
1
100
228
72
Income Tax
34
25
36
42
34
9
Equity in Affiliates
-
12
6
1
1
1
Consolidated Net Income
155
124
35
142
194
62
Net Income
155
123
76
168
144
18
Net Income After Extraordinaries
155
123
76
168
144
18
Net Income Available to Common
155
123
76
168
144
18
EPS (Basic)
0.23
0.18
0.11
0.25
0.21
0.03
Basic Shares Outstanding
681
681
681
681
681
681
EPS (Diluted)
0.23
0.18
0.11
0.25
0.21
0.03
Diluted Shares Outstanding
681
681
681
681
681
681
EBITDA
95
54
313
154
596
464
Other Operating Expense
-
-
-
-
4
13
Non-Operating Interest Income
54
3
2
2
1
1
Minority Interest Expense
-
1
41
26
50
44
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