Union Auction Public Company Limited (AUCT.BK)
THB 8.4
(-1.75%)
THB 8.4
(-1.75%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.23 Billion | 947.08 Million | 896.82 Million | 864.33 Million | 803.41 Million | 693.17 Million |
| Cost of Revenue | 625.37 Million | 472.01 Million | 419.69 Million | 411.69 Million | 378 Million | 338.48 Million |
| Gross Profit | 606.9 Million | 475.06 Million | 477.12 Million | 452.64 Million | 425.4 Million | 354.68 Million |
| Operating Expenses | 164.45 Million | 133.63 Million | 131.99 Million | 139.74 Million | 132.73 Million | 143.17 Million |
| Selling, General and Administrative Expenses | 157.2 Million | 108.41 Million | 107.29 Million | 111.54 Million | 141.19 Million | 148.49 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 25.22 Million | 24.7 Million | 28.2 Million | -8.45 Million | -5.31 Million |
| Cost and Expenses | 780.36 Million | 605.64 Million | 551.69 Million | 551.44 Million | 510.74 Million | 481.66 Million |
| Operating Income | 460.24 Million | 341.43 Million | 345.13 Million | 312.89 Million | 293.38 Million | 211.2 Million |
| Interest Expense | 24.19 Million | 24.51 Million | 23.07 Million | 21.66 Million | - | 303.75 Thousand |
| Income Tax Expense | 88.12 Million | 65.66 Million | 65.97 Million | 63.26 Million | 59.13 Million | 44.4 Million |
| Earnings before Tax | 436.05 Million | 316.91 Million | 322.06 Million | 291.23 Million | 293.38 Million | 211.2 Million |
| Net Income | 347.92 Million | 251.24 Million | 256.09 Million | 227.96 Million | 234.24 Million | 166.79 Million |
| Earnings Per Share Basic | 0.63 | 0.46 | 0.47 | 0.41 | 0.43 | 0.30 |
| Earnings Per Share Diluted | 0.63 | 0.46 | 0.47 | 0.41 | 0.43 | 0.30 |
| Weighted Average Shares Outstanding | 552.26 Million | 550 Million | 550 Million | 550 Million | 550 Million | 550 Million |
| Weighted Average Shares Outstanding (Diluted) | 552.26 Million | 550 Million | 550 Million | 550 Million | 550 Million | 550 Million |
| Gross Margin | 0.49 | 0.50 | 0.53 | 0.52 | 0.53 | 0.51 |
| EBIT Margin | 0.49 | 0.50 | 0.53 | 0.50 | 0.42 | 0.37 |
| Profit Margin | 0.28 | 0.27 | 0.29 | 0.26 | 0.29 | 0.24 |
| EBITDA | 602.05 Million | 474.49 Million | 472.78 Million | 433.25 Million | 341.84 Million | 255.91 Million |
| Earnings Before Tax Margin | 0.37 | 0.36 | 0.38 | 0.36 | 0.37 | 0.30 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 304.71 Million | 342.81 Million | 329.35 Million | 1.23 Billion | 326.93 Million | 268.62 Million |
| Cost of Revenue | 155.22 Million | 148.08 Million | 167.74 Million | 625.37 Million | 162.79 Million | 140.06 Million |
| Gross Profit | 149.49 Million | 194.73 Million | 161.6 Million | 606.9 Million | 164.13 Million | 128.55 Million |
| Operating Expenses | 42.96 Million | 41.75 Million | 41.86 Million | 154.98 Million | 40.79 Million | 40.74 Million |
| Selling, General and Administrative Expenses | 42.96 Million | 41.75 Million | 41.86 Million | - | 31.54 Million | 32.98 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 8.13 Million | - | - | 2.21 Million | - | - |
| Cost and Expenses | 198.18 Million | 189.83 Million | 209.61 Million | 780.36 Million | 203.59 Million | 180.81 Million |
| Operating Income | 106.52 Million | 152.97 Million | 119.74 Million | 451.92 Million | 123.33 Million | 87.81 Million |
| Interest Expense | 6.33 Million | 6.22 Million | 5.98 Million | 24.19 Million | 6.04 Million | 6.06 Million |
| Income Tax Expense | 20.58 Million | 29.55 Million | 24.1 Million | 88.12 Million | 23.41 Million | 16.54 Million |
| Earnings before Tax | 103.97 Million | 149.31 Million | 117.26 Million | 436.05 Million | 117.28 Million | 81.74 Million |
| Net Income | 83.38 Million | 119.75 Million | 93.15 Million | 347.92 Million | 93.87 Million | 65.2 Million |
| Earnings Per Share Basic | 0.15 | 0.22 | 0.17 | - | 0.17 | 0.12 |
| Earnings Per Share Diluted | 0.15 | 0.22 | 0.17 | - | 0.17 | 0.12 |
| Weighted Average Shares Outstanding | 550 Million | 550 Million | 550 Million | 550 Million | 550 Million | 550 Million |
| Weighted Average Shares Outstanding (Diluted) | 550 Million | 550 Million | 550 Million | 550 Million | 550 Million | 550 Million |
| Gross Margin | 0.49 | 0.57 | 0.49 | 0.49 | 0.50 | 0.48 |
| EBIT Margin | 0.49 | 0.56 | 0.48 | - | 0.49 | 0.46 |
| Profit Margin | 0.27 | 0.35 | 0.28 | 0.28 | 0.29 | 0.24 |
| EBITDA | 149.67 Million | 191.45 Million | 157.1 Million | - | 160.3 Million | 122.23 Million |
| Earnings Before Tax Margin | 0.35 | 0.45 | 0.36 | 0.37 | 0.38 | 0.33 |
PCIP
AVVH
1112
IGG
GOTU
0QOQ