The Union Mosaic Industry Public Company Limited (UMI.BK)
THB 0.66
(1.54%)
THB 0.66
(1.54%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.72 Billion | 2.65 Billion | 2.45 Billion | 2.32 Billion | 2.41 Billion | 2.38 Billion |
| Cost of Revenue | 2.1 Billion | 2.16 Billion | 1.86 Billion | 1.77 Billion | 1.87 Billion | 1.88 Billion |
| Gross Profit | 623.65 Million | 496.38 Million | 582.63 Million | 547.82 Million | 542.88 Million | 500.43 Million |
| Operating Expenses | 606.91 Million | 564.71 Million | 587.96 Million | 618.8 Million | 657.74 Million | 581.45 Million |
| Selling, General and Administrative Expenses | 606.91 Million | 564.71 Million | 587.96 Million | 618.8 Million | 657.74 Million | 581.45 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 389.99 Million | 33.57 Million | 18.23 Million | 54.24 Million | 29.32 Million |
| Cost and Expenses | 2.7 Billion | 2.72 Billion | 2.45 Billion | 2.39 Billion | 2.52 Billion | 2.46 Billion |
| Operating Income | 16.73 Million | 319.48 Million | 28.23 Million | -52.74 Million | -60.61 Million | -81.02 Million |
| Interest Expense | 75.82 Million | 108.36 Million | 147.9 Million | 83.14 Million | 37.06 Million | 40.69 Million |
| Income Tax Expense | -5.48 Million | 66.7 Million | -1.21 Million | -12.92 Million | -4.16 Million | -2.46 Million |
| Earnings before Tax | -38.67 Million | 211.11 Million | -119.66 Million | -135.89 Million | -97.67 Million | -92.39 Million |
| Net Income | -15.64 Million | 119.11 Million | -118.45 Million | -122.97 Million | -93.51 Million | -77.1 Million |
| Earnings Per Share Basic | -0.02 | 0.14 | -0.14 | -0.15 | -0.11 | -0.09 |
| Earnings Per Share Diluted | -0.02 | 0.14 | -0.14 | -0.15 | -0.11 | -0.09 |
| Weighted Average Shares Outstanding | 836.5 Million | 836.5 Million | 836.5 Million | 836.5 Million | 836.5 Million | 836.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 836.5 Million | 836.5 Million | 836.5 Million | 836.5 Million | 836.5 Million | 836.5 Million |
| Gross Margin | 0.23 | 0.19 | 0.24 | 0.24 | 0.22 | 0.21 |
| EBIT Margin | 0.07 | 0.18 | 0.09 | 0.07 | 0.06 | 0.07 |
| Profit Margin | -0.01 | 0.04 | -0.05 | -0.05 | -0.04 | -0.03 |
| EBITDA | 197.71 Million | 490.49 Million | 229.5 Million | 156.84 Million | 152.53 Million | 163.14 Million |
| Earnings Before Tax Margin | 0.01 | 0.12 | 0.01 | -0.02 | -0.03 | -0.03 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 626.38 Million | 675.69 Million | 2.72 Billion | 657.72 Million | 695.4 Million | 678.98 Million |
| Cost of Revenue | 459.15 Million | 505.25 Million | 2.1 Billion | 475.4 Million | 514.75 Million | 533.8 Million |
| Gross Profit | 167.23 Million | 170.43 Million | 623.65 Million | 182.32 Million | 180.65 Million | 145.18 Million |
| Operating Expenses | 153.81 Million | 149.06 Million | 605.85 Million | 165.3 Million | 157.88 Million | 135.76 Million |
| Selling, General and Administrative Expenses | 153.81 Million | 149.06 Million | - | 165.3 Million | 157.88 Million | 135.76 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 7.63 Million | - | 22.6 Million | 3.45 Million | 14.21 Million | 2.39 Million |
| Cost and Expenses | 612.97 Million | 654.31 Million | 2.7 Billion | 640.7 Million | 672.64 Million | 669.56 Million |
| Operating Income | 13.41 Million | 21.37 Million | 38.2 Million | 20.47 Million | 36.83 Million | 10.68 Million |
| Interest Expense | 18.18 Million | 18.49 Million | 75.82 Million | 18.85 Million | 19.13 Million | 19.08 Million |
| Income Tax Expense | 2.55 Million | 5.36 Million | -5.48 Million | -1.31 Million | -1.04 Million | -843 Thousand |
| Earnings before Tax | 2.86 Million | 9.46 Million | -38.67 Million | 2.43 Million | 16.15 Million | -8.4 Million |
| Net Income | 3.24 Million | 7.1 Million | -15.64 Million | 8.89 Million | 18.26 Million | -12.94 Million |
| Earnings Per Share Basic | 0.00 | 0.01 | - | 0.01 | 0.02 | -0.02 |
| Earnings Per Share Diluted | 0.00 | 0.01 | - | 0.01 | 0.02 | -0.02 |
| Weighted Average Shares Outstanding | 836.5 Million | 836.5 Million | 836.5 Million | 836.5 Million | 836.5 Million | 836.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 836.5 Million | 836.5 Million | 836.5 Million | 836.5 Million | 836.5 Million | 836.5 Million |
| Gross Margin | 0.27 | 0.25 | 0.23 | 0.28 | 0.26 | 0.21 |
| EBIT Margin | 0.09 | 0.09 | - | 0.09 | 0.11 | 0.07 |
| Profit Margin | 0.01 | 0.01 | -0.01 | 0.01 | 0.03 | -0.02 |
| EBITDA | 57.73 Million | 60.27 Million | - | 57.83 Million | 78.39 Million | 49.15 Million |
| Earnings Before Tax Margin | 0.02 | 0.03 | 0.01 | 0.03 | 0.05 | 0.02 |
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