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Complete financial analysis of Union Pioneer Public Company Limited (UPF.BK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Union Pioneer Public Company Limited, a leading company in the Apparel – Manufacturers industry within the Consumer Cyclical sector.
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Union Pioneer Public Company Limited (UPF.BK)
About Union Pioneer Public Company Limited
Union Pioneer Public Company Limited manufactures and distributes finished elastic products in Thailand, the United States, and internationally. The company offers rubber tapes for use in swimwear, sportwear, active wear, underwear, and innerwear; rim of pants' legs for gentlemen; medical and health care products; and furniture industry. It also provides rubber threads for use in the rims of baby and adult diaper's legs and waist; the rims of legs for gentlemen; swimming suits; and the rims of shower cap and swimming caps, as well as exercise bands. In addition, the company offers elastic braids for consumer and industrial textile applications; and elastic webbing and covering yarn products that are used as components of the underwear for gentlemen and ladies, general clothes for children and adults, warming suits, sportswear, healthy products using elastic, and tapes for flasks and bags. Further, it provides medical devices, such as Esmarch and elastic bandages; tourniquet; and non-sterile conforming bandage, as well as elastic bands for exercise and physical therapy. The company offers its products under the VENUS brand. The company was founded in 1973 and is headquartered in Bangkok, Thailand. Union Pioneer Public Company Limited is a subsidiary of Saha-Union Public Company Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 546.85M | 646.00M | 605.12M | 679.64M | 549.90M | 560.27M | 596.50M | 591.40M | 578.89M | 604.07M | 663.78M | 703.65M | 785.93M | 862.70M | 971.72M | 982.31M | 856.73M | 931.51M |
| Cost of Revenue | 476.98M | 554.46M | 500.40M | 539.87M | 489.97M | 478.57M | 503.46M | 466.92M | 482.34M | 526.34M | 585.99M | 620.28M | 713.16M | 777.77M | 727.54M | 879.13M | 758.12M | 874.87M |
| Gross Profit | 69.86M | 91.54M | 104.72M | 139.77M | 59.92M | 81.70M | 93.04M | 124.48M | 96.56M | 77.73M | 77.79M | 83.37M | 72.77M | 84.93M | 244.18M | 103.18M | 98.61M | 56.64M |
| Gross Profit Ratio | 12.78% | 14.17% | 17.31% | 20.57% | 10.90% | 14.58% | 15.60% | 21.05% | 16.68% | 12.87% | 11.72% | 11.85% | 9.26% | 9.84% | 25.13% | 10.50% | 11.51% | 6.08% |
| 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 |
| General & Administrative | 34.35M | 34.47M | 34.96M | 32.23M | 36.56M | 37.52M | 35.54M | 36.36M | 35.33M | 34.83M | 44.45M | 39.49M | 29.70M | 34.07M | 33.94M | 28.58M | 0.00 | 0.00 |
| Selling & Marketing | 36.50M | 39.53M | 37.03M | 38.07M | 36.67M | 38.25M | 40.71M | 41.92M | 35.51M | 34.87M | 33.55M | 29.83M | 32.94M | 41.85M | 49.47M | 45.17M | 0.00 | 0.00 |
| SG&A | 70.85M | 74.01M | 71.99M | 70.30M | 73.23M | 75.77M | 76.25M | 78.28M | 70.84M | 69.70M | 78.00M | 69.32M | 62.65M | 75.92M | 83.41M | 73.75M | 71.09M | 32.84M |
| Other Expenses | -9.10M | -10.12M | -11.38M | -12.08M | -12.68M | -14.89M | -18.32M | -19.74M | -20.51M | -21.64M | -30.54M | -37.08M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 61.75M | 63.89M | 60.61M | 58.22M | 60.55M | 60.88M | 57.93M | 58.54M | 50.33M | 48.07M | 47.46M | 32.24M | 62.65M | 75.92M | 83.41M | 73.75M | 71.09M | 32.84M |
| Cost & Expenses | 538.73M | 618.35M | 561.01M | 598.09M | 550.53M | 539.45M | 561.39M | 525.46M | 532.67M | 574.41M | 633.46M | 652.52M | 775.81M | 853.69M | 810.95M | 952.88M | 829.22M | 907.71M |
| Interest Income | 974.65K | 300.81K | 389.48K | 577.92K | 776.26K | 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 | 1.62M | 1.77M | 1.54M | 1.18M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 601.91K | 693.41K | 1.24M | 2.73M | 649.24K | 995.61K | 948.01K | 2.72M | 3.46M |
| Depreciation & Amortization | 23.14M | 24.32M | 27.24M | 26.41M | 22.79M | 23.92M | 27.02M | 27.69M | 33.03M | 35.90M | 37.65M | 39.29M | 40.15M | 36.17M | 32.76M | 37.73M | 40.39M | 40.13M |
| EBITDA | 32.23M | 52.28M | 71.74M | 108.54M | 22.16M | 44.73M | 62.13M | 93.62M | 79.26M | 64.96M | 67.97M | 90.43M | 50.27M | 94.33M | 192.57M | 66.89M | 67.90M | 63.93M |
| EBITDA Ratio | 5.89% | 8.09% | 11.86% | 15.97% | 4.03% | 7.98% | 10.42% | 15.83% | 13.69% | 10.85% | 10.24% | 12.85% | 6.40% | 10.76% | 19.82% | 6.81% | 7.93% | 6.86% |
| Operating Income | 8.12M | 27.65M | 44.11M | 81.55M | -630.09K | 20.82M | 35.11M | 65.93M | 46.22M | 29.06M | 30.33M | 51.14M | 10.12M | 9.01M | 160.77M | 29.43M | 27.51M | 23.80M |
| Operating Income Ratio | 1.48% | 4.28% | 7.29% | 12.00% | -0.11% | 3.72% | 5.89% | 11.15% | 7.98% | 4.81% | 4.57% | 7.27% | 1.29% | 1.04% | 16.54% | 3.00% | 3.21% | 2.56% |
| Total Other Income/Expenses | -646.84K | -1.46M | -1.15M | -603.89K | 776.26K | 0.00 | 0.00 | 0.00 | 0.00 | -1.00 | -693.41K | -1.24M | 37.11M | 45.47M | -112.41K | -1.22M | -2.72M | -3.46M |
| Income Before Tax | 7.47M | 26.19M | 42.96M | 80.95M | -630.09K | 20.82M | 35.11M | 65.93M | 46.22M | 29.06M | 29.63M | 49.89M | 47.23M | 56.00M | 158.82M | 28.21M | 24.80M | 20.34M |
| Income Before Tax Ratio | 1.37% | 4.05% | 7.10% | 11.91% | -0.11% | 3.72% | 5.89% | 11.15% | 7.98% | 4.81% | 4.46% | 7.09% | 6.01% | 6.49% | 16.34% | 2.87% | 2.89% | 2.18% |
| Income Tax Expense | 943.39K | 4.61M | 7.61M | 14.15M | -1.67M | 2.71M | 5.09M | 12.62M | 9.36M | 3.92M | 7.38M | 10.50M | 15.46M | 12.95M | 44.30M | 9.77M | 7.67M | 5.67M |
| Net Income | 6.52M | 21.58M | 35.35M | 66.80M | 1.04M | 18.11M | 30.02M | 53.31M | 36.86M | 25.14M | 22.25M | 39.40M | 31.77M | 43.04M | 114.51M | 18.44M | 17.13M | 14.68M |
| Net Income Ratio | 1.19% | 3.34% | 5.84% | 9.83% | 0.19% | 3.23% | 5.03% | 9.01% | 6.37% | 4.16% | 3.35% | 5.60% | 4.04% | 4.99% | 11.78% | 1.88% | 2.00% | 1.58% |
| EPS | 0.87 | 2.88 | 4.71 | 8.91 | 0.14 | 2.42 | 4.00 | 7.11 | 4.91 | 3.35 | 2.97 | 5.23 | 4.24 | 5.94 | 15.51 | 2.46 | 2.28 | 1.96 |
| EPS Diluted | 0.87 | 2.88 | 4.71 | 8.91 | 0.14 | 2.42 | 4.00 | 7.11 | 4.91 | 3.35 | 2.97 | 5.23 | 4.24 | 5.94 | 15.51 | 2.46 | 2.28 | 1.96 |
| Weighted Avg Shares Out | 7.50M | 7.50M | 7.50M | 7.50M | 7.50M | 7.49M | 7.50M | 7.50M | 7.50M | 7.50M | 7.50M | 7.50M | 7.50M | 7.50M | 7.50M | 7.50M | 7.51M | 7.49M |
| Weighted Avg Shares Out (Dil) | 7.50M | 7.50M | 7.50M | 7.50M | 7.50M | 7.49M | 7.51M | 7.50M | 7.51M | 7.50M | 7.50M | 7.50M | 7.50M | 7.50M | 7.50M | 7.50M | 7.51M | 7.49M |
Source: https://incomestatements.info
Category: Stock Reports