Union Pioneer Public Company Limited (UPF.BK)
THB 32.0
(-0.78%)
THB 32.0
(-0.78%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 546.84 Million | 646 Million | 605.12 Million | 679.64 Million | 549.89 Million | 560.27 Million |
| Cost of Revenue | 476.98 Million | 554.46 Million | 500.4 Million | 539.87 Million | 489.97 Million | 478.57 Million |
| Gross Profit | 69.86 Million | 91.54 Million | 104.71 Million | 139.77 Million | 59.92 Million | 81.7 Million |
| Operating Expenses | 61.74 Million | 63.88 Million | 60.6 Million | 58.22 Million | 60.55 Million | 60.88 Million |
| Selling, General and Administrative Expenses | 70.84 Million | 74 Million | 71.98 Million | 70.29 Million | 73.23 Million | 75.77 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -10.11 Million | -11.38 Million | -12.07 Million | -12.68 Million | -14.88 Million |
| Cost and Expenses | 547.83 Million | 618.34 Million | 561.01 Million | 598.09 Million | 550.52 Million | 539.45 Million |
| Operating Income | 8.11 Million | 27.65 Million | 44.11 Million | 81.55 Million | -630.09 Thousand | 20.81 Million |
| Interest Expense | 1.62 Million | 1.76 Million | 1.53 Million | 1.18 Million | - | - |
| Income Tax Expense | 943.39 Thousand | 4.6 Million | 7.61 Million | 14.15 Million | -1.67 Million | 2.7 Million |
| Earnings before Tax | 7.46 Million | 26.18 Million | 42.96 Million | 80.94 Million | -630.09 Thousand | 20.81 Million |
| Net Income | 6.52 Million | 21.58 Million | 35.34 Million | 66.79 Million | 1.04 Million | 18.11 Million |
| Earnings Per Share Basic | 0.87 | 2.88 | 4.71 | 8.91 | 0.14 | 2.42 |
| Earnings Per Share Diluted | 0.87 | 2.88 | 4.71 | 8.91 | 0.14 | 2.42 |
| Weighted Average Shares Outstanding | 7.49 Million | 7.5 Million | 7.5 Million | 7.5 Million | 7.5 Million | 7.48 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.5 Million | 7.5 Million | 7.5 Million | 7.5 Million | 7.5 Million | 7.48 Million |
| Gross Margin | 0.13 | 0.14 | 0.17 | 0.21 | 0.11 | 0.15 |
| EBIT Margin | 0.06 | 0.08 | 0.12 | 0.16 | 0.04 | 0.08 |
| Profit Margin | 0.01 | 0.03 | 0.06 | 0.10 | 0.00 | 0.03 |
| EBITDA | 32.22 Million | 52.27 Million | 71.73 Million | 108.53 Million | 22.16 Million | 44.73 Million |
| Earnings Before Tax Margin | 0.01 | 0.04 | 0.07 | 0.12 | -0.00 | 0.04 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 126.71 Million | 139.38 Million | 546.84 Million | 147.89 Million | 130.44 Million | 127.14 Million |
| Cost of Revenue | 109.5 Million | 118.6 Million | 476.98 Million | 121.05 Million | 111.66 Million | 118.93 Million |
| Gross Profit | 17.2 Million | 20.77 Million | 69.86 Million | 26.84 Million | 18.77 Million | 8.21 Million |
| Operating Expenses | 17.44 Million | 16.9 Million | 70.84 Million | 17 Million | 14.96 Million | 15.29 Million |
| Selling, General and Administrative Expenses | 17.44 Million | 16.9 Million | - | 17 Million | 18.04 Million | 17.16 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -2.76 Million | - | - | - | - | - |
| Cost and Expenses | 126.95 Million | 135.51 Million | 547.83 Million | 138.06 Million | 126.62 Million | 134.22 Million |
| Operating Income | -238 Thousand | 3.87 Million | -986.9 Thousand | 9.83 Million | 3.81 Million | -7.07 Million |
| Interest Expense | 372 Thousand | 382 Thousand | 1.62 Million | 391.49 Thousand | 401 Thousand | 410 Thousand |
| Income Tax Expense | 522 Thousand | 1.39 Million | 943.39 Thousand | 1.95 Million | 762 Thousand | -1.41 Million |
| Earnings before Tax | 2.53 Million | 7.28 Million | 7.46 Million | 13.21 Million | 3.56 Million | -7.22 Million |
| Net Income | 2.01 Million | 5.89 Million | 6.52 Million | 11.26 Million | 2.8 Million | -5.8 Million |
| Earnings Per Share Basic | 0.27 | 0.79 | - | 1.50 | 0.37 | -0.77 |
| Earnings Per Share Diluted | 0.27 | 0.79 | - | 1.50 | 0.37 | -0.77 |
| Weighted Average Shares Outstanding | 7.5 Million | 7.5 Million | 7.5 Million | 7.5 Million | 7.5 Million | 7.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.5 Million | 7.5 Million | 7.5 Million | 7.5 Million | 7.5 Million | 7.5 Million |
| Gross Margin | 0.14 | 0.15 | 0.13 | 0.18 | 0.14 | 0.06 |
| EBIT Margin | 0.06 | 0.07 | - | 0.11 | 0.08 | -0.01 |
| Profit Margin | 0.02 | 0.04 | 0.01 | 0.08 | 0.02 | -0.05 |
| EBITDA | 8.1 Million | 9.49 Million | - | 15.57 Million | 9.89 Million | -942 Thousand |
| Earnings Before Tax Margin | -0.00 | 0.03 | -0.00 | 0.07 | 0.03 | -0.06 |
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