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Union Auction PCL
SET:AUCT

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Union Auction PCL
SET:AUCT
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Price: 8.65 THB -4.42% Market Closed
Updated: May 4, 2024

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

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Income Statement
Currency: THB
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%

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