See more : Citychamp Dartong Co.,Ltd. (600067.SS) Income Statement Analysis – Financial Results
Complete financial analysis of Union Plastic Public Company Limited (UP.BK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Union Plastic Public Company Limited, a leading company in the Auto – Parts industry within the Consumer Cyclical sector.
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Union Plastic Public Company Limited (UP.BK)
About Union Plastic Public Company Limited
Union Plastic Public Company Limited manufactures and sells thermoplastics in Thailand. The company offers various plastic parts, including automotive parts, electrical appliances, household products, and vacuum bottles; and plastic injection molds comprising automotive parts, electrical appliances, sanitary wares, and others. It also provides contract manufacturing and repair services for molds; and technical support services, including design assistance, material selection, and packaging concepts. The company was founded in 1969 and is headquartered in Bangkok, Thailand.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 657.82M | 601.30M | 541.46M | 487.44M | 660.20M | 650.94M | 674.54M | 680.19M | 749.78M | 751.59M | 966.66M | 1.08B | 791.07M | 926.22M | 735.03M | 1.10B | 1.05B | 1.11B | 1.18B |
| Cost of Revenue | 610.69M | 566.63M | 528.74M | 512.93M | 668.57M | 650.76M | 619.80M | 621.88M | 691.17M | 667.74M | 792.66M | 886.08M | 706.23M | 780.71M | 607.73M | 919.96M | 846.51M | 893.10M | 1.03B |
| Gross Profit | 47.13M | 34.67M | 12.72M | -25.49M | -8.37M | 188.12K | 54.74M | 58.31M | 58.60M | 83.86M | 173.99M | 195.46M | 84.84M | 145.51M | 127.30M | 183.52M | 201.50M | 215.36M | 154.38M |
| Gross Profit Ratio | 7.16% | 5.77% | 2.35% | -5.23% | -1.27% | 0.03% | 8.11% | 8.57% | 7.82% | 11.16% | 18.00% | 18.07% | 10.72% | 15.71% | 17.32% | 16.63% | 19.23% | 19.43% | 13.05% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 48.04M | 47.27M | 39.41M | 35.80M | 44.54M | 44.38M | 44.33M | 40.82M | 43.87M | 44.30M | 50.61M | 46.59M | 48.24M | 51.65M | 65.14M | 72.99M | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 31.35M | 27.35M | 21.79M | 24.93M | 31.44M | 30.11M | 31.02M | 30.78M | 33.12M | 33.91M | 40.97M | 43.71M | 28.09M | 31.13M | 28.71M | 29.10M | 0.00 | 0.00 | 0.00 |
| SG&A | 79.39M | 74.62M | 61.20M | 60.73M | 75.99M | 74.49M | 75.35M | 71.60M | 76.99M | 78.21M | 91.58M | 90.30M | 76.33M | 82.78M | 93.85M | 102.09M | 120.34M | 95.38M | 89.97M |
| Other Expenses | -75.39M | -24.68M | -24.95M | -21.89M | -16.20M | 12.07M | -16.09M | -19.05M | -19.79M | -20.06M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 4.00M | 49.94M | 36.25M | 38.84M | 59.79M | 58.68M | 59.26M | 52.55M | 57.20M | 58.15M | 91.58M | 90.30M | 76.33M | 82.78M | 93.85M | 102.09M | 120.34M | 95.38M | 89.97M |
| Cost & Expenses | 614.69M | 616.57M | 564.99M | 551.77M | 728.36M | 709.44M | 679.07M | 674.43M | 748.38M | 725.89M | 884.24M | 976.38M | 782.56M | 863.49M | 701.59M | 1.02B | 966.84M | 988.48M | 1.12B |
| Interest Income | 2.42M | 876.09K | 1.03M | 1.84M | 39.53M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 26.49M | 9.83M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 111.02K | 71.37K | 108.58K | 11.74K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.54K | 0.00 | 26.49M | 53.20K | 24.72K | 447.74K | 1.95M | 8.18M | 7.33M |
| Depreciation & Amortization | 45.02M | 38.11M | 39.40M | 33.78M | 41.47M | 41.58M | 40.13M | 49.17M | 50.13M | 51.16M | 56.43M | 57.79M | 58.04M | 61.87M | 65.81M | 73.31M | 75.44M | 78.71M | 72.16M |
| EBITDA | 90.57M | 67.22M | 41.09M | 7.59M | 10.08M | -17.48M | 66.40M | 82.93M | 51.52M | 76.86M | 140.58M | 163.81M | 93.04M | 124.72M | 74.70M | 154.95M | 156.61M | 206.87M | 143.89M |
| EBITDA Ratio | 13.77% | 3.79% | 2.79% | -5.85% | -9.61% | -7.88% | 0.71% | 3.96% | 3.40% | 6.63% | 14.18% | 15.07% | 11.85% | 13.47% | 13.50% | 14.04% | 15.13% | 18.66% | 12.17% |
| Operating Income | 43.13M | -15.44M | -24.37M | -28.04M | -104.94M | -58.50M | 26.27M | 33.75M | 28.78M | 54.06M | 82.42M | 105.16M | 8.51M | 62.73M | 8.89M | 81.43M | 81.17M | 119.98M | 64.41M |
| Operating Income Ratio | 6.56% | -2.57% | -4.50% | -5.75% | -15.90% | -8.99% | 3.89% | 4.96% | 3.84% | 7.19% | 8.53% | 9.72% | 1.08% | 6.77% | 1.21% | 7.38% | 7.75% | 10.82% | 5.45% |
| Total Other Income/Expenses | 2.31M | -234.13K | -946.86K | 1.98M | 3.17M | 36.21M | 48.24M | 47.97M | 47.17M | 55.02M | 0.00 | 860.41K | 58.77M | 73.58K | 19.52M | -236.90K | -1.95M | -8.18M | -7.33M |
| Income Before Tax | 45.44M | 28.01M | -279.25K | -26.05M | -30.97M | -22.29M | 27.63M | 34.68M | 28.78M | 54.06M | 84.15M | 106.02M | 67.27M | 62.81M | 8.87M | 81.19M | 81.17M | 119.98M | 64.41M |
| Income Before Tax Ratio | 6.91% | 4.66% | -0.05% | -5.34% | -4.69% | -3.42% | 4.10% | 5.10% | 3.84% | 7.19% | 8.71% | 9.80% | 8.50% | 6.78% | 1.21% | 7.36% | 7.75% | 10.82% | 5.45% |
| Income Tax Expense | 0.00 | 234.13K | -1.76M | 168.39K | 4.00M | 5.73M | -1.55M | 1.14M | 441.75K | 6.65M | 10.75M | 13.61M | 10.95M | 13.87M | 9.25M | 12.40M | 17.09M | 22.06M | 7.01M |
| Net Income | 44.48M | 28.01M | 1.48M | -26.22M | -34.97M | -28.02M | 29.17M | 33.54M | 28.33M | 47.41M | 73.40M | 92.51M | 57.66M | 50.48M | 13.69M | 68.79M | 57.92M | 83.10M | 42.10M |
| Net Income Ratio | 6.76% | 4.66% | 0.27% | -5.38% | -5.30% | -4.31% | 4.33% | 4.93% | 3.78% | 6.31% | 7.59% | 8.55% | 7.29% | 5.45% | 1.86% | 6.23% | 5.53% | 7.50% | 3.56% |
| EPS | 1.78 | 1.12 | 0.06 | -1.05 | -1.40 | -1.12 | 1.17 | 1.34 | 1.13 | 1.90 | 2.94 | 3.49 | 2.31 | 2.02 | 0.55 | 2.67 | 2.32 | 3.32 | 1.68 |
| EPS Diluted | 1.78 | 1.12 | 0.06 | -1.05 | -1.40 | -1.12 | 1.17 | 1.34 | 1.13 | 1.90 | 2.94 | 3.49 | 2.31 | 2.02 | 0.55 | 2.67 | 2.32 | 3.32 | 1.68 |
| Weighted Avg Shares Out | 24.99M | 25.00M | 25.00M | 25.00M | 25.00M | 25.00M | 24.94M | 25.00M | 25.00M | 24.95M | 24.97M | 24.98M | 24.38M | 25.00M | 25.00M | 24.96M | 26.78M | 25.03M | 25.06M |
| Weighted Avg Shares Out (Dil) | 25.00M | 25.00M | 25.00M | 25.00M | 25.00M | 25.02M | 24.94M | 25.03M | 25.07M | 24.95M | 24.97M | 24.98M | 24.38M | 25.00M | 25.00M | 24.96M | 26.78M | 25.03M | 25.06M |
Source: https://incomestatements.info
Category: Stock Reports