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T.R.V. Rubber financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
฿2.1
2024-10-29
Revenue
฿230.2 M
FY, 2025
CreditSafe Score
?
Score changed on Jul 19, 2026
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Learn moreFinancial Statements
| THB | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 146.0M | 168.0M | 159.4M | 177.6M | 173.6M | 167.0M | 495.3M | 230.2M |
| Cost of goods sold | 91.4M | 96.6M | 88.8M | 96.3M | 105.3M | 100.3M | 424.5M | 179.0M |
| Gross profit | 55.0M | 72.0M | 70.8M | 82.3M | 113.6M | 67.8M | 72.3M | 53.4M |
| Gross profit margin, % | 37.7% | 42.8% | 44.4% | 46.3% | 65.4% | 40.6% | 14.6% | 23.2% |
| Operating expense total | 17.5M | 27.2M | 32.7M | 38.7M | 35.9M | 40.6M | 43.4M | 37.8M |
| Depreciation and amortization | 9.3M | 10.4M | 11.3M | 12.3M | 12.4M | 12.6M | 12.4M | |
| EBITDA | 37.4M | 44.8M | 38.1M | 43.6M | 77.8M | 27.2M | 28.9M | 15.6M |
| EBITDA margin, % | 25.6% | 26.7% | 23.9% | 24.5% | 44.8% | 16.3% | 5.8% | 6.8% |
| EBIT | 37.4M | 35.5M | 27.7M | 32.3M | 65.5M | 14.8M | 16.3M | 3.2M |
| EBIT margin, % | 25.6% | 21.1% | 17.4% | 18.2% | 37.7% | 8.8% | 3.3% | 1.4% |
| Interest expense | 8.0M | 4.2M | 1.3M | 1.9M | 1.5M | 1.3M | 2.1M | 228.0K |
| Pre tax profit | 29.5M | 31.4M | 26.4M | 30.4M | 64.0M | 13.5M | 14.2M | 2.6M |
| Income tax expense | 5.9M | 6.1M | 5.2M | 6.3M | 13.3M | 2.7M | 3.2M | 708.0K |
| Net Income | 23.5M | 25.3M | 21.2M | 24.2M | 50.7M | 10.8M | 11.1M | 1.8M |