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Complete financial analysis of Union Auction Public Company Limited (AUCT-R.BK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Union Auction Public Company Limited, a leading company in the Auto – Dealerships industry within the Consumer Cyclical sector.
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Union Auction Public Company Limited (AUCT-R.BK)
About Union Auction Public Company Limited
Union Auction Public Company Limited provides auction services for assets in Thailand. The company operates through four segments: Vehicle Auction, Motorcycle Auction, Transportation, and Other Services. It is involved in the auction of automobiles, motorcycles, land and houses, shares, furniture, electric appliances, 5G spectrums, phone numbers, obsolete equipment, and brand-name products. The company also offers vehicle transfer and price estimate services; and AUCT Live, which supports online auction by displaying live video and audio from the auction site in real time. It operates 13 auction venues, as well as offers mobile auction services. The company was incorporated in 1991 and is headquartered in Bangkok, Thailand.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.23B | 947.08M | 896.83M | 864.34M | 803.42M | 693.17M | 559.50M | 601.83M | 718.73M | 709.87M | 467.26M | 346.26M | 236.67M |
Cost of Revenue | 615.91M | 472.01M | 419.70M | 411.70M | 378.01M | 338.49M | 307.42M | 320.60M | 357.03M | 348.38M | 278.62M | 214.76M | 148.40M |
Gross Profit | 616.38M | 475.07M | 477.13M | 452.64M | 425.41M | 354.69M | 252.08M | 281.23M | 361.70M | 361.50M | 188.64M | 131.50M | 88.27M |
Gross Profit Ratio | 50.02% | 50.16% | 53.20% | 52.37% | 52.95% | 51.17% | 45.05% | 46.73% | 50.32% | 50.92% | 40.37% | 37.98% | 37.30% |
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 |
General & Administrative | 120.99M | 108.41M | 107.29M | 111.54M | 106.80M | 111.35M | 93.62M | 95.81M | 94.38M | 82.81M | 75.14M | 63.84M | 49.25M |
Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 34.39M | 37.15M | 28.40M | 31.52M | 35.87M | 36.04M | 32.95M | 28.19M | 22.54M |
SG&A | 120.99M | 108.41M | 107.29M | 111.54M | 141.19M | 148.50M | 122.02M | 127.33M | 130.25M | 118.85M | 108.09M | 92.04M | 71.79M |
Other Expenses | 35.14M | 25.22M | 24.70M | 28.20M | -8.45M | -5.32M | -3.81M | 5.66M | 5.34M | 11.61M | 7.51M | 6.00M | 9.09M |
Operating Expenses | 156.13M | 133.64M | 131.99M | 139.75M | 132.74M | 143.18M | 118.21M | 127.33M | 130.25M | 118.85M | 108.09M | 92.04M | 71.79M |
Cost & Expenses | 772.04M | 605.65M | 551.69M | 551.45M | 510.75M | 481.67M | 425.63M | 447.93M | 487.27M | 467.22M | 386.71M | 306.80M | 220.19M |
Interest Income | 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 |
Interest Expense | 24.20M | 24.52M | 23.07M | 21.66M | 0.00 | 303.75K | 0.00 | 0.00 | 277.51K | 489.33K | 711.86K | 539.41K | 592.60K |
Depreciation & Amortization | 141.81M | 133.06M | 127.65M | 120.36M | 48.46M | 44.41M | 43.27M | 40.79M | 29.64M | 21.84M | 13.22M | 10.35M | 8.83M |
EBITDA | 602.06M | 474.50M | 472.79M | 433.26M | 341.84M | 255.92M | 177.13M | 200.35M | 266.43M | 276.09M | 101.27M | 55.82M | 34.41M |
EBITDA Ratio | 48.86% | 50.10% | 52.72% | 50.13% | 42.46% | 36.92% | 31.66% | 33.29% | 37.07% | 38.89% | 21.67% | 16.12% | 14.54% |
Operating Income | 460.25M | 341.43M | 345.14M | 312.89M | 293.38M | 211.20M | 134.86M | 159.56M | 236.51M | 253.77M | 88.06M | 45.46M | 25.57M |
Operating Income Ratio | 37.35% | 36.05% | 38.48% | 36.20% | 36.52% | 30.47% | 24.10% | 26.51% | 32.91% | 35.75% | 18.84% | 13.13% | 10.81% |
Total Other Income/Expenses | -24.20M | -24.52M | -23.07M | -21.66M | 0.00 | -1.15M | 0.00 | 0.00 | 5.06M | 0.00 | 6.79M | 5.46M | 8.50M |
Income Before Tax | 436.05M | 316.91M | 322.06M | 291.23M | 293.38M | 211.20M | 134.86M | 159.56M | 236.51M | 253.77M | 87.34M | 44.92M | 24.98M |
Income Before Tax Ratio | 35.39% | 33.46% | 35.91% | 33.69% | 36.52% | 30.47% | 24.10% | 26.51% | 32.91% | 35.75% | 18.69% | 12.97% | 10.56% |
Income Tax Expense | 88.13M | 65.67M | 65.97M | 63.26M | 59.14M | 44.41M | 27.25M | 33.95M | 48.86M | 51.33M | 17.77M | 10.83M | 1.27M |
Net Income | 347.93M | 251.25M | 256.09M | 227.97M | 234.25M | 166.79M | 107.61M | 125.61M | 187.65M | 202.44M | 69.57M | 34.09M | 23.71M |
Net Income Ratio | 28.23% | 26.53% | 28.56% | 26.37% | 29.16% | 24.06% | 19.23% | 20.87% | 26.11% | 28.52% | 14.89% | 9.84% | 10.02% |
EPS | 0.63 | 0.46 | 0.47 | 0.41 | 0.43 | 0.30 | 0.20 | 0.23 | 0.34 | 0.37 | 0.15 | 0.16 | 0.05 |
EPS Diluted | 0.63 | 0.46 | 0.47 | 0.41 | 0.43 | 0.30 | 0.20 | 0.23 | 0.34 | 0.37 | 0.15 | 0.16 | 0.05 |
Weighted Avg Shares Out | 552.26M | 550.00M | 550.00M | 550.00M | 550.00M | 550.00M | 550.00M | 550.00M | 550.00M | 550.00M | 476.67M | 220.00M | 440.00M |
Weighted Avg Shares Out (Dil) | 552.26M | 550.00M | 550.00M | 550.00M | 550.00M | 550.00M | 550.00M | 550.00M | 550.00M | 550.00M | 476.67M | 220.00M | 440.00M |
Source: https://incomestatements.info
Category: Stock Reports