U
Ubon Bio Ethanol PCL
SET:UBE
Ubon Bio Ethanol PCL
SET:UBE
Price:
0.45
THB
2.27%
Market Closed
Market Cap:
฿1.8B
Income Statement
Earnings Waterfall
Ubon Bio Ethanol PCL
Ubon Bio Ethanol PCL
Income Statement
Ubon Bio Ethanol PCL
Ubon Bio Ethanol PCL
Currency: THB
| Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Interest Expense |
80
|
132
|
111
|
83
|
58
|
50
|
53
|
54
|
53
|
49
|
54
|
61
|
62
|
55
|
51
|
41
|
|
| Revenue |
8 338
N/A
|
6 972
-16%
|
7 378
+6%
|
8 928
+21%
|
8 615
-4%
|
7 199
-16%
|
8 699
+21%
|
6 585
-24%
|
6 244
-5%
|
5 838
-7%
|
6 229
+7%
|
6 557
+5%
|
6 701
+2%
|
6 466
-4%
|
6 017
-7%
|
5 748
-4%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(7 119)
|
(5 931)
|
(6 311)
|
(7 618)
|
(7 464)
|
(6 356)
|
(7 756)
|
(6 043)
|
(5 675)
|
(5 316)
|
(5 530)
|
(5 724)
|
(5 830)
|
(5 584)
|
(5 210)
|
(5 126)
|
|
| Gross Profit |
1 219
N/A
|
1 041
-15%
|
1 067
+2%
|
1 310
+23%
|
1 151
-12%
|
843
-27%
|
942
+12%
|
542
-42%
|
570
+5%
|
522
-8%
|
700
+34%
|
833
+19%
|
871
+5%
|
881
+1%
|
806
-9%
|
621
-23%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(676)
|
(535)
|
(535)
|
(633)
|
(590)
|
(482)
|
(586)
|
(537)
|
(571)
|
(596)
|
(614)
|
(591)
|
(602)
|
(597)
|
(603)
|
(583)
|
|
| Selling, General & Administrative |
(730)
|
(561)
|
(566)
|
(668)
|
(626)
|
(503)
|
(613)
|
(481)
|
(489)
|
(450)
|
(493)
|
(496)
|
(491)
|
(539)
|
(530)
|
(553)
|
|
| Other Operating Expenses |
54
|
26
|
31
|
34
|
36
|
21
|
26
|
(56)
|
(82)
|
(146)
|
(122)
|
(95)
|
(111)
|
(58)
|
(72)
|
(30)
|
|
| Operating Income |
543
N/A
|
506
-7%
|
533
+5%
|
677
+27%
|
561
-17%
|
361
-36%
|
356
-1%
|
6
-98%
|
(1)
N/A
|
(74)
-7 096%
|
85
N/A
|
241
+182%
|
269
+12%
|
284
+5%
|
204
-28%
|
38
-81%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
(278)
|
(185)
|
(134)
|
(148)
|
(149)
|
(102)
|
(126)
|
(82)
|
(34)
|
(56)
|
(77)
|
(82)
|
(31)
|
(61)
|
(33)
|
(5)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
|
| Pre-Tax Income |
265
N/A
|
321
+21%
|
399
+24%
|
529
+33%
|
412
-22%
|
256
-38%
|
230
-10%
|
(76)
N/A
|
(35)
+54%
|
(134)
-287%
|
9
N/A
|
160
+1 697%
|
238
+49%
|
221
-7%
|
170
-23%
|
33
-81%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
73
|
73
|
73
|
72
|
38
|
28
|
26
|
26
|
34
|
40
|
14
|
|
| Income from Continuing Operations |
265
|
321
|
399
|
529
|
412
|
329
|
303
|
(3)
|
38
|
(97)
|
38
|
186
|
265
|
255
|
211
|
47
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(8)
|
(14)
|
|
| Net Income (Common) |
265
N/A
|
321
+21%
|
399
+24%
|
529
+33%
|
412
-22%
|
329
-20%
|
303
-8%
|
(3)
N/A
|
38
N/A
|
(97)
N/A
|
38
N/A
|
186
+395%
|
265
+43%
|
253
-5%
|
203
-20%
|
33
-84%
|
|
| EPS (Diluted) |
0.09
N/A
|
0.11
+22%
|
0.1
-9%
|
0.15
+50%
|
0.11
-27%
|
0.08
-27%
|
0.08
N/A
|
0
N/A
|
0.01
N/A
|
-0.02
N/A
|
0.01
N/A
|
0.05
+400%
|
0.07
+40%
|
0.06
-14%
|
0.06
N/A
|
0.01
-83%
|
|
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