Union Plastic Public Company Limited (UP.BK)
THB 16.9
(0.0%)
THB 16.9
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 657.82 Million | 601.29 Million | 541.46 Million | 487.43 Million | 660.19 Million | 650.94 Million |
| Cost of Revenue | 616.37 Million | 566.63 Million | 528.74 Million | 512.92 Million | 668.57 Million | 650.75 Million |
| Gross Profit | 41.44 Million | 34.66 Million | 12.72 Million | -25.49 Million | -8.37 Million | 188.11 Thousand |
| Operating Expenses | 4 Million | 49.94 Million | 36.25 Million | 38.84 Million | 59.79 Million | 58.68 Million |
| Selling, General and Administrative Expenses | 79.38 Million | 74.62 Million | 61.19 Million | 60.73 Million | 75.98 Million | 74.49 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -24.67 Million | -24.94 Million | -21.89 Million | -16.19 Million | 12.07 Million |
| Cost and Expenses | 690.07 Million | 616.57 Million | 564.99 Million | 551.76 Million | 728.36 Million | 709.44 Million |
| Operating Income | 43.12 Million | -15.43 Million | -24.36 Million | -28.03 Million | -104.94 Million | -58.49 Million |
| Interest Expense | 111.01 Thousand | 71.36 Thousand | 108.57 Thousand | 11.74 Thousand | - | - |
| Income Tax Expense | - | 234.13 Thousand | -1.75 Million | 168.38 Thousand | 4 Million | 5.73 Million |
| Earnings before Tax | 45.44 Million | 28 Million | -279.24 Thousand | -26.05 Million | -30.96 Million | -22.28 Million |
| Net Income | 44.47 Million | 28 Million | 1.47 Million | -26.22 Million | -34.97 Million | -28.02 Million |
| Earnings Per Share Basic | 1.78 | 1.12 | 0.06 | -1.05 | -1.40 | -1.12 |
| Earnings Per Share Diluted | 1.78 | 1.12 | 0.06 | -1.05 | -1.40 | -1.12 |
| Weighted Average Shares Outstanding | 24.98 Million | 25 Million | 25 Million | 25 Million | 25 Million | 25 Million |
| Weighted Average Shares Outstanding (Diluted) | 25 Million | 25 Million | 25 Million | 25 Million | 25 Million | 25.02 Million |
| Gross Margin | 0.06 | 0.06 | 0.02 | -0.05 | -0.01 | 0.00 |
| EBIT Margin | 0.14 | 0.04 | 0.03 | -0.06 | -0.10 | -0.08 |
| Profit Margin | 0.07 | 0.05 | 0.00 | -0.05 | -0.05 | -0.04 |
| EBITDA | 90.57 Million | 67.22 Million | 41.09 Million | 7.58 Million | 10.07 Million | -17.48 Million |
| Earnings Before Tax Margin | 0.07 | -0.03 | -0.05 | -0.06 | -0.16 | -0.09 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 146.76 Million | 163.32 Million | 184.26 Million | 657.82 Million | 153.76 Million | 148.52 Million |
| Cost of Revenue | 138.41 Million | 152.58 Million | 162.94 Million | 616.37 Million | 147.06 Million | 143.72 Million |
| Gross Profit | 8.35 Million | 10.74 Million | 21.32 Million | 41.44 Million | 6.7 Million | 4.79 Million |
| Operating Expenses | 18.38 Million | 20.29 Million | 20.26 Million | 73.7 Million | 14.13 Million | 14.41 Million |
| Selling, General and Administrative Expenses | 18.38 Million | 20.29 Million | 20.26 Million | - | 19.91 Million | 19.72 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -1.00 | - | - | 620 Thousand | - | - |
| Cost and Expenses | 156.79 Million | 172.87 Million | 183.21 Million | 690.07 Million | 161.2 Million | 158.14 Million |
| Operating Income | -10.03 Million | -9.55 Million | 1.05 Million | -32.25 Million | -7.43 Million | -9.61 Million |
| Interest Expense | 21 Thousand | 23 Thousand | 25.01 Thousand | 111.01 Thousand | 26 Thousand | 29 Thousand |
| Income Tax Expense | -51 Thousand | -84 Thousand | 495.15 Thousand | 963.15 Thousand | 12 Thousand | -566 Thousand |
| Earnings before Tax | -2.81 Million | 52.33 Million | 9.8 Million | 45.44 Million | -6.83 Million | -9.78 Million |
| Net Income | -2.76 Million | 52.41 Million | 9.31 Million | 44.47 Million | -6.83 Million | -9.78 Million |
| Earnings Per Share Basic | -0.11 | 2.10 | 0.37 | - | -0.27 | -0.39 |
| Earnings Per Share Diluted | -0.11 | 2.10 | 0.37 | - | -0.27 | -0.39 |
| Weighted Average Shares Outstanding | 25 Million | 25 Million | 25 Million | 25 Million | 25 Million | 25 Million |
| Weighted Average Shares Outstanding (Diluted) | 25 Million | 25 Million | 25 Million | 25 Million | 25 Million | 25 Million |
| Gross Margin | 0.06 | 0.07 | 0.12 | 0.06 | 0.04 | 0.03 |
| EBIT Margin | 0.05 | 0.02 | 0.07 | - | 0.02 | 0.00 |
| Profit Margin | -0.02 | 0.32 | 0.05 | 0.07 | -0.04 | -0.07 |
| EBITDA | 7.58 Million | 3.65 Million | 13.54 Million | - | 3.32 Million | 659 Thousand |
| Earnings Before Tax Margin | -0.07 | -0.06 | 0.01 | -0.05 | -0.05 | -0.06 |
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