Union Auction PCL
SET:AUCT
Income Statement
Earnings Waterfall
Union Auction PCL
Revenue
|
1.2B
THB
|
Cost of Revenue
|
-615.9m
THB
|
Gross Profit
|
616.4m
THB
|
Operating Expenses
|
-156.1m
THB
|
Operating Income
|
460.2m
THB
|
Other Expenses
|
-112.3m
THB
|
Net Income
|
347.9m
THB
|
Income Statement
Union Auction PCL
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
467
N/A
|
532
+14%
|
595
+12%
|
660
+11%
|
710
+8%
|
743
+5%
|
741
0%
|
737
-1%
|
719
-2%
|
674
-6%
|
655
-3%
|
628
-4%
|
602
-4%
|
603
+0%
|
587
-3%
|
569
-3%
|
559
-2%
|
569
+2%
|
593
+4%
|
634
+7%
|
693
+9%
|
730
+5%
|
762
+4%
|
781
+3%
|
803
+3%
|
839
+4%
|
885
+6%
|
876
-1%
|
864
-1%
|
868
+0%
|
844
-3%
|
872
+3%
|
897
+3%
|
867
-3%
|
869
+0%
|
898
+3%
|
947
+6%
|
1 047
+11%
|
1 113
+6%
|
1 190
+7%
|
1 232
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(279)
|
(302)
|
(324)
|
(340)
|
(348)
|
(358)
|
(360)
|
(360)
|
(357)
|
(346)
|
(340)
|
(331)
|
(321)
|
(319)
|
(319)
|
(308)
|
(307)
|
(305)
|
(307)
|
(320)
|
(338)
|
(352)
|
(365)
|
(374)
|
(378)
|
(407)
|
(411)
|
(415)
|
(412)
|
(400)
|
(407)
|
(415)
|
(420)
|
(423)
|
(424)
|
(441)
|
(472)
|
(508)
|
(544)
|
(583)
|
(616)
|
|
Gross Profit |
189
N/A
|
230
+22%
|
271
+18%
|
321
+18%
|
361
+13%
|
385
+7%
|
381
-1%
|
377
-1%
|
362
-4%
|
328
-9%
|
316
-4%
|
297
-6%
|
281
-5%
|
283
+1%
|
268
-6%
|
261
-3%
|
252
-3%
|
264
+5%
|
286
+8%
|
314
+10%
|
355
+13%
|
378
+6%
|
397
+5%
|
408
+3%
|
425
+4%
|
432
+2%
|
474
+10%
|
461
-3%
|
453
-2%
|
468
+3%
|
437
-7%
|
458
+5%
|
477
+4%
|
445
-7%
|
445
+0%
|
456
+3%
|
475
+4%
|
539
+14%
|
569
+6%
|
608
+7%
|
616
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(101)
|
(96)
|
(93)
|
(98)
|
(107)
|
(113)
|
(118)
|
(118)
|
(125)
|
(127)
|
(130)
|
(129)
|
(122)
|
(122)
|
(121)
|
(118)
|
(118)
|
(119)
|
(121)
|
(127)
|
(138)
|
(140)
|
(142)
|
(144)
|
(132)
|
(139)
|
(140)
|
(142)
|
(140)
|
(139)
|
(139)
|
(135)
|
(132)
|
(130)
|
(130)
|
(131)
|
(134)
|
(134)
|
(139)
|
(146)
|
(156)
|
|
Selling, General & Administrative |
(108)
|
(106)
|
(106)
|
(110)
|
(119)
|
(123)
|
(128)
|
(129)
|
(130)
|
(132)
|
(133)
|
(130)
|
(127)
|
(127)
|
(126)
|
(124)
|
(122)
|
(123)
|
(125)
|
(131)
|
(144)
|
(145)
|
(147)
|
(150)
|
(141)
|
(148)
|
(148)
|
(149)
|
(144)
|
(142)
|
(142)
|
(137)
|
(137)
|
(135)
|
(136)
|
(138)
|
(140)
|
(141)
|
(146)
|
(154)
|
(164)
|
|
Other Operating Expenses |
7
|
10
|
12
|
12
|
12
|
11
|
10
|
11
|
5
|
5
|
3
|
1
|
6
|
5
|
4
|
5
|
4
|
4
|
5
|
3
|
5
|
5
|
5
|
6
|
9
|
9
|
8
|
7
|
5
|
3
|
3
|
2
|
5
|
5
|
6
|
7
|
6
|
6
|
7
|
7
|
8
|
|
Operating Income |
88
N/A
|
134
+52%
|
178
+33%
|
223
+25%
|
254
+14%
|
272
+7%
|
263
-3%
|
259
-1%
|
237
-9%
|
200
-15%
|
186
-7%
|
167
-10%
|
160
-4%
|
162
+1%
|
147
-9%
|
143
-3%
|
134
-6%
|
145
+9%
|
165
+13%
|
186
+13%
|
216
+16%
|
238
+10%
|
255
+7%
|
263
+3%
|
293
+11%
|
293
+0%
|
334
+14%
|
319
-5%
|
313
-2%
|
329
+5%
|
298
-10%
|
323
+8%
|
345
+7%
|
315
-9%
|
315
0%
|
325
+3%
|
341
+5%
|
405
+19%
|
430
+6%
|
461
+7%
|
460
0%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(2)
|
(3)
|
(3)
|
(4)
|
(3)
|
(2)
|
(2)
|
(1)
|
0
|
0
|
1
|
0
|
(4)
|
(10)
|
(15)
|
(22)
|
(22)
|
(23)
|
(23)
|
(23)
|
(23)
|
(23)
|
(24)
|
(25)
|
(25)
|
(25)
|
(24)
|
(24)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
87
N/A
|
134
+53%
|
177
+33%
|
222
+25%
|
254
+14%
|
272
+7%
|
263
-3%
|
259
-1%
|
237
-9%
|
200
-15%
|
186
-7%
|
167
-10%
|
160
-4%
|
160
+0%
|
144
-10%
|
140
-3%
|
131
-6%
|
143
+9%
|
164
+15%
|
186
+13%
|
215
+16%
|
238
+11%
|
255
+7%
|
264
+4%
|
293
+11%
|
289
-1%
|
324
+12%
|
304
-6%
|
291
-4%
|
307
+5%
|
275
-10%
|
300
+9%
|
322
+7%
|
292
-9%
|
291
0%
|
301
+3%
|
317
+5%
|
380
+20%
|
405
+7%
|
437
+8%
|
436
0%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(18)
|
(26)
|
(36)
|
(44)
|
(51)
|
(54)
|
(53)
|
(53)
|
(49)
|
(43)
|
(38)
|
(35)
|
(34)
|
(33)
|
(30)
|
(28)
|
(27)
|
(30)
|
(35)
|
(40)
|
(44)
|
(49)
|
(52)
|
(53)
|
(59)
|
(63)
|
(70)
|
(67)
|
(63)
|
(62)
|
(56)
|
(60)
|
(66)
|
(60)
|
(60)
|
(63)
|
(66)
|
(78)
|
(83)
|
(88)
|
(88)
|
|
Income from Continuing Operations |
70
|
108
|
141
|
178
|
202
|
217
|
210
|
206
|
188
|
158
|
148
|
132
|
126
|
127
|
114
|
111
|
104
|
113
|
129
|
146
|
170
|
189
|
203
|
211
|
234
|
227
|
255
|
237
|
228
|
245
|
220
|
240
|
256
|
232
|
232
|
238
|
251
|
302
|
322
|
349
|
348
|
|
Net Income (Common) |
70
N/A
|
108
+55%
|
141
+31%
|
178
+26%
|
202
+14%
|
217
+7%
|
210
-4%
|
206
-1%
|
188
-9%
|
158
-16%
|
148
-6%
|
132
-10%
|
126
-5%
|
127
+1%
|
114
-10%
|
111
-2%
|
104
-7%
|
113
+8%
|
129
+15%
|
146
+13%
|
170
+17%
|
189
+11%
|
203
+8%
|
211
+4%
|
234
+11%
|
227
-3%
|
255
+12%
|
237
-7%
|
228
-4%
|
245
+8%
|
220
-10%
|
240
+9%
|
256
+7%
|
232
-9%
|
232
0%
|
238
+3%
|
251
+5%
|
302
+20%
|
322
+7%
|
349
+8%
|
348
0%
|
|
EPS (Diluted) |
0.15
N/A
|
0.21
+40%
|
0.27
+29%
|
0.33
+22%
|
0.37
+12%
|
0.4
+8%
|
0.38
-5%
|
0.37
-3%
|
0.34
-8%
|
0.28
-18%
|
0.26
-7%
|
0.23
-12%
|
0.23
N/A
|
0.22
-4%
|
0.2
-9%
|
0.2
N/A
|
0.19
-5%
|
0.21
+11%
|
0.24
+14%
|
0.27
+13%
|
0.31
+15%
|
0.34
+10%
|
0.37
+9%
|
0.38
+3%
|
0.43
+13%
|
0.41
-5%
|
0.46
+12%
|
0.43
-7%
|
0.41
-5%
|
0.45
+10%
|
0.4
-11%
|
0.44
+10%
|
0.47
+7%
|
0.42
-11%
|
0.42
N/A
|
0.43
+2%
|
0.46
+7%
|
0.55
+20%
|
0.59
+7%
|
0.64
+8%
|
0.63
-2%
|