Union Petrochemical Public Company Limited (UKEM.BK)
THB 0.6
(0.0%)
THB 0.6
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.82 Billion | 3.07 Billion | 3.03 Billion | 2.54 Billion | 2.82 Billion | 3.2 Billion |
| Cost of Revenue | 2.55 Billion | 2.84 Billion | 2.6 Billion | 2.13 Billion | 2.37 Billion | 2.81 Billion |
| Gross Profit | 271.48 Million | 229.04 Million | 431.56 Million | 411.2 Million | 455.89 Million | 393.1 Million |
| Operating Expenses | 211.78 Million | 263.52 Million | 288.07 Million | 280.88 Million | 303.51 Million | 291.65 Million |
| Selling, General and Administrative Expenses | 256.67 Million | 267.58 Million | 288.07 Million | 280.88 Million | 303.51 Million | 291.65 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -4.05 Million | 6.79 Million | 10.28 Million | 9.57 Million | 7.93 Million |
| Cost and Expenses | 2.8 Billion | 3.1 Billion | 2.89 Billion | 2.41 Billion | 2.67 Billion | 3.1 Billion |
| Operating Income | 21.35 Million | -34.48 Million | 153.08 Million | 140.6 Million | 161.94 Million | 101.44 Million |
| Interest Expense | 17.62 Million | 12.38 Million | 10.29 Million | 11.57 Million | 14.27 Million | 13.39 Million |
| Income Tax Expense | 39.34 Million | -8.86 Million | 36.38 Million | 30.59 Million | 32.64 Million | 20.94 Million |
| Earnings before Tax | 48.62 Million | -71.3 Million | 142.79 Million | 132.43 Million | 152.07 Million | 103.75 Million |
| Net Income | 6.45 Million | -62.43 Million | 116.2 Million | 97.11 Million | 119.42 Million | 36.77 Million |
| Earnings Per Share Basic | 0.01 | -0.05 | 0.10 | 0.08 | 0.10 | 0.03 |
| Earnings Per Share Diluted | 0.01 | -0.05 | 0.10 | 0.08 | 0.10 | 0.03 |
| Weighted Average Shares Outstanding | 1.16 Billion | 1.16 Billion | 1.17 Billion | 1.21 Billion | 1.23 Billion | 1.23 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.16 Billion | 1.16 Billion | 1.17 Billion | 1.23 Billion | 1.25 Billion | 1.28 Billion |
| Gross Margin | 0.10 | 0.07 | 0.14 | 0.16 | 0.16 | 0.12 |
| EBIT Margin | 0.02 | 0.00 | 0.06 | 0.07 | 0.06 | 0.04 |
| Profit Margin | 0.00 | -0.02 | 0.04 | 0.04 | 0.04 | 0.01 |
| EBITDA | 53.04 Million | -14.17 Million | 222.93 Million | 187.24 Million | 186.76 Million | 136.95 Million |
| Earnings Before Tax Margin | 0.01 | -0.01 | 0.05 | 0.06 | 0.06 | 0.03 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 856.48 Million | 829.67 Million | 675.01 Million | 2.82 Billion | 711.12 Million | 706.51 Million |
| Cost of Revenue | 787.09 Million | 745.52 Million | 602.46 Million | 2.55 Billion | 627.76 Million | 657.78 Million |
| Gross Profit | 69.39 Million | 84.15 Million | 72.55 Million | 271.48 Million | 83.35 Million | 48.72 Million |
| Operating Expenses | 71.51 Million | 71.62 Million | 63.36 Million | 250.12 Million | 63.77 Million | 63.36 Million |
| Selling, General and Administrative Expenses | 71.51 Million | 71.62 Million | 63.36 Million | - | 63.77 Million | 63.36 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.44 Million | 750 Thousand | 1.55 Million | 4.08 Million | 527 Thousand | 1.45 Million |
| Cost and Expenses | 858.6 Million | 817.14 Million | 665.83 Million | 2.8 Billion | 691.54 Million | 721.14 Million |
| Operating Income | -2.12 Million | 15.76 Million | 9.18 Million | 21.35 Million | 21.13 Million | -14.55 Million |
| Interest Expense | 6.86 Million | 5.42 Million | 4.83 Million | 17.62 Million | 3.68 Million | 3.96 Million |
| Income Tax Expense | -1.61 Million | 1.19 Million | 1.61 Million | 39.34 Million | 3.37 Million | -3.47 Million |
| Earnings before Tax | -8.82 Million | 10.34 Million | 10.23 Million | 48.62 Million | 17.45 Million | -18.51 Million |
| Net Income | -7.5 Million | 8.86 Million | 8.37 Million | 6.45 Million | 13.79 Million | -15.29 Million |
| Earnings Per Share Basic | -0.01 | 0.01 | 0.01 | - | 0.01 | -0.01 |
| Earnings Per Share Diluted | -0.01 | 0.01 | 0.01 | - | 0.01 | -0.01 |
| Weighted Average Shares Outstanding | 1.1 Billion | 1.14 Billion | 1.16 Billion | 1.16 Billion | 1.16 Billion | 1.16 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.1 Billion | 1.14 Billion | 1.16 Billion | 1.16 Billion | 1.16 Billion | 1.16 Billion |
| Gross Margin | 0.08 | 0.10 | 0.11 | 0.10 | 0.12 | 0.07 |
| EBIT Margin | 0.01 | 0.03 | 0.03 | - | 0.04 | -0.01 |
| Profit Margin | -0.01 | 0.01 | 0.01 | 0.00 | 0.02 | -0.02 |
| EBITDA | 6.56 Million | 21.94 Million | 17.06 Million | - | 28.17 Million | -5.38 Million |
| Earnings Before Tax Margin | -0.00 | 0.02 | 0.01 | 0.01 | 0.03 | -0.02 |
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1836
CBKM
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BKSY
0711