U

Union Mosaic Industry PCL
SET:UMI

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Union Mosaic Industry PCL
SET:UMI
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Price: 0.72 THB 1.41%
Market Cap: ฿602.3m

Income Statement

Earnings Waterfall
Union Mosaic Industry PCL

Income Statement
Union Mosaic Industry PCL

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Income Statement
Currency: THB
Dec-2002 Mar-2003 Jun-2003 Sep-2003 Dec-2003 Mar-2004 Jun-2004 Sep-2004 Dec-2004 Mar-2005 Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 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 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
227
224
210
163
116
70
36
37
40
42
50
57
64
72
77
85
87
87
83
75
71
69
69
73
75
74
71
64
55
49
44
41
39
38
38
39
40
40
41
54
60
66
72
66
67
74
80
90
93
88
85
73
69
61
52
46
41
40
40
46
45
47
48
41
41
40
39
40
37
38
40
49
83
113
136
153
148
143
142
125
108
92
76
76
76
76
75
66
55
0
0
0
Revenue
2 378
N/A
2 375
0%
2 149
-10%
1 942
-10%
2 379
+23%
2 346
-1%
2 308
-2%
2 318
+0%
2 428
+5%
2 714
+12%
2 730
+1%
2 779
+2%
2 613
-6%
2 459
-6%
2 440
-1%
2 396
-2%
2 308
-4%
2 235
-3%
2 207
-1%
2 166
-2%
2 244
+4%
2 328
+4%
2 386
+2%
2 405
+1%
2 314
-4%
2 238
-3%
2 206
-1%
2 236
+1%
2 323
+4%
2 374
+2%
2 470
+4%
2 509
+2%
2 592
+3%
2 642
+2%
2 662
+1%
2 698
+1%
2 677
-1%
2 755
+3%
2 823
+2%
3 027
+7%
3 288
+9%
3 414
+4%
3 723
+9%
3 810
+2%
3 736
-2%
3 918
+5%
3 945
+1%
4 027
+2%
4 213
+5%
4 186
-1%
4 014
-4%
3 883
-3%
3 739
-4%
3 447
-8%
3 223
-6%
3 012
-7%
2 793
-7%
2 718
-3%
2 651
-2%
2 563
-3%
2 486
-3%
2 382
-4%
2 373
0%
2 378
+0%
2 388
+0%
2 460
+3%
2 475
+1%
2 426
-2%
2 414
-1%
2 332
-3%
2 774
+19%
2 856
+3%
2 322
-19%
2 988
+29%
2 546
-15%
2 460
-3%
2 452
0%
2 469
+1%
2 497
+1%
2 609
+4%
2 658
+2%
2 669
+0%
2 706
+1%
2 706
+0%
2 726
+1%
2 708
-1%
2 655
-2%
2 640
-1%
2 569
-3%
2 540
-1%
2 514
-1%
2 465
-2%
Gross Profit
Cost of Revenue
(1 884)
(1 874)
(1 641)
(1 440)
(1 886)
(1 841)
(1 820)
(1 837)
(1 966)
(2 269)
(2 276)
(2 335)
(2 262)
(2 069)
(2 108)
(2 101)
(2 014)
(1 971)
(1 957)
(1 926)
(2 010)
(2 060)
(2 088)
(2 092)
(2 011)
(1 937)
(1 866)
(1 820)
(1 834)
(1 835)
(1 910)
(1 950)
(2 008)
(2 043)
(2 076)
(2 117)
(2 130)
(2 197)
(2 239)
(2 403)
(2 610)
(2 724)
(3 023)
(3 123)
(3 089)
(3 266)
(3 271)
(3 342)
(3 498)
(3 463)
(3 292)
(3 175)
(3 045)
(2 770)
(2 553)
(2 335)
(2 122)
(2 062)
(2 038)
(1 973)
(1 934)
(1 867)
(1 876)
(1 890)
(1 887)
(1 942)
(1 924)
(1 879)
(1 871)
(1 799)
(2 156)
(2 215)
(1 775)
(2 266)
(1 916)
(1 856)
(1 870)
(1 923)
(1 977)
(2 084)
(2 162)
(2 195)
(2 202)
(2 167)
(2 102)
(2 029)
(1 955)
(1 941)
(1 893)
(1 871)
(1 845)
(1 798)
Gross Profit
495
N/A
501
+1%
508
+1%
502
-1%
493
-2%
505
+2%
487
-4%
481
-1%
462
-4%
446
-4%
454
+2%
444
-2%
351
-21%
390
+11%
332
-15%
295
-11%
295
0%
265
-10%
249
-6%
240
-4%
234
-3%
268
+15%
299
+11%
313
+5%
303
-3%
300
-1%
340
+13%
416
+22%
489
+18%
539
+10%
560
+4%
559
0%
585
+5%
599
+2%
586
-2%
581
-1%
547
-6%
559
+2%
584
+5%
624
+7%
678
+9%
690
+2%
700
+1%
687
-2%
647
-6%
652
+1%
675
+3%
686
+2%
715
+4%
722
+1%
723
+0%
708
-2%
694
-2%
677
-2%
671
-1%
678
+1%
671
-1%
656
-2%
613
-6%
590
-4%
552
-6%
516
-7%
497
-4%
488
-2%
500
+3%
518
+3%
551
+6%
547
-1%
543
-1%
533
-2%
617
+16%
641
+4%
548
-15%
722
+32%
630
-13%
604
-4%
583
-4%
546
-6%
520
-5%
526
+1%
496
-6%
474
-4%
504
+6%
539
+7%
624
+16%
679
+9%
701
+3%
700
0%
676
-3%
670
-1%
668
0%
666
0%
Operating Income
Operating Expenses
(322)
(328)
(325)
(333)
(285)
(276)
(292)
(277)
(308)
(311)
(340)
(356)
(276)
(352)
(339)
(324)
(365)
(378)
(357)
(368)
(314)
(293)
(300)
(299)
(322)
(338)
(336)
(341)
(310)
(321)
(327)
(326)
(335)
(346)
(354)
(360)
(342)
(348)
(248)
(274)
83
(332)
(433)
(460)
(523)
(568)
(561)
(650)
(662)
(657)
(734)
(661)
(902)
(868)
(794)
(771)
(509)
(508)
(573)
(573)
(542)
(531)
(526)
(541)
(552)
(590)
(600)
(583)
(603)
(606)
(758)
(783)
(601)
(745)
(559)
(527)
(554)
(549)
(193)
(201)
(175)
(181)
(546)
(560)
(583)
(581)
(594)
(599)
(581)
(581)
(560)
(552)
Selling, General & Administrative
(365)
(370)
(350)
(365)
(358)
(350)
(367)
(348)
(363)
(376)
(384)
(388)
(363)
(359)
(352)
(353)
(395)
(406)
(388)
(381)
(332)
(318)
(332)
(333)
(351)
(368)
(360)
(363)
(339)
(354)
(364)
(367)
(356)
(362)
(366)
(368)
(369)
(372)
(385)
(406)
(447)
(490)
(545)
(572)
(648)
(707)
(725)
(840)
(820)
(782)
(775)
(744)
(985)
(959)
(946)
(862)
(621)
(625)
(624)
(615)
(584)
(578)
(567)
(580)
(581)
(594)
(606)
(591)
(658)
(662)
(824)
(850)
(619)
(771)
(580)
(555)
(588)
(584)
(591)
(599)
(565)
(563)
(563)
(584)
(606)
(608)
(626)
(629)
(604)
(604)
(600)
(590)
Other Operating Expenses
43
41
25
33
73
75
76
72
55
65
44
32
86
7
13
29
30
28
31
13
18
26
31
34
29
30
24
22
29
34
37
41
21
17
13
8
26
24
137
132
529
159
112
112
125
139
163
190
159
126
41
83
83
91
151
91
112
117
51
42
42
47
41
39
29
5
6
8
54
55
66
67
18
27
21
28
34
35
398
398
390
383
17
24
23
27
32
30
23
23
40
38
Operating Income
173
N/A
173
+0%
183
+6%
170
-7%
207
+22%
229
+11%
195
-15%
205
+5%
154
-25%
135
-13%
115
-15%
88
-24%
75
-15%
38
-50%
(7)
N/A
(29)
-323%
(70)
-140%
(114)
-63%
(107)
+6%
(128)
-20%
(80)
+38%
(24)
+70%
(1)
+96%
14
N/A
(19)
N/A
(37)
-99%
3
N/A
75
+2 094%
179
+140%
219
+22%
233
+6%
234
+0%
250
+7%
253
+1%
232
-8%
221
-5%
205
-7%
211
+3%
336
+59%
349
+4%
760
+118%
359
-53%
267
-26%
227
-15%
125
-45%
84
-32%
113
+34%
36
-69%
53
+50%
66
+23%
(12)
N/A
47
N/A
(208)
N/A
(191)
+8%
(124)
+35%
(94)
+24%
163
N/A
147
-9%
40
-73%
17
-58%
9
-45%
(15)
N/A
(29)
-89%
(53)
-86%
(52)
+3%
(72)
-39%
(49)
+32%
(36)
+27%
(61)
-69%
(73)
-21%
(140)
-92%
(142)
-1%
(53)
+63%
(23)
+57%
71
N/A
77
+9%
28
-64%
(3)
N/A
326
N/A
325
0%
322
-1%
293
-9%
(42)
N/A
(21)
+50%
40
N/A
97
+140%
107
+10%
100
-6%
95
-6%
89
-6%
109
+22%
115
+5%
Pre-Tax Income
Interest Income Expense
(205)
(210)
(217)
(119)
(76)
(39)
(27)
(33)
(40)
(39)
(45)
(54)
(57)
(70)
(76)
(84)
(87)
(87)
(82)
(74)
(69)
(69)
(69)
(73)
(72)
(74)
(71)
(64)
(55)
(49)
(44)
(41)
(39)
(38)
(38)
(39)
(40)
(40)
(41)
(54)
(53)
(56)
(65)
(50)
(68)
(78)
(81)
(100)
(93)
(89)
(85)
(73)
(69)
(62)
(55)
(49)
(45)
(42)
(40)
(46)
(45)
(47)
(48)
(41)
(41)
(40)
(40)
(40)
(37)
(38)
(50)
(60)
(83)
(123)
(136)
(153)
(148)
(143)
(142)
(125)
(111)
(95)
(80)
(82)
(79)
(78)
(76)
(66)
(55)
(41)
(28)
(21)
Non-Reccuring Items
18
19
19
20
1
1
1
0
0
1
1
1
3
3
15
15
14
16
6
5
4
0
0
0
(28)
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
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
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)
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
0
0
0
0
(0)
(0)
0
(0)
0
(2)
Pre-Tax Income
(14)
N/A
(18)
-26%
(15)
+16%
70
N/A
133
+92%
192
+44%
169
-12%
172
+2%
115
-33%
97
-15%
70
-28%
34
-51%
22
-37%
(30)
N/A
(68)
-128%
(98)
-44%
(144)
-47%
(185)
-29%
(184)
+0%
(197)
-7%
(145)
+26%
(93)
+36%
(70)
+25%
(59)
+17%
(119)
-103%
(111)
+6%
(67)
+40%
11
N/A
124
+1 023%
170
+37%
188
+11%
193
+2%
211
+10%
216
+2%
195
-10%
182
-7%
165
-9%
171
+4%
295
+73%
295
+0%
707
+140%
303
-57%
202
-33%
177
-13%
56
-68%
6
-90%
32
+456%
(64)
N/A
(40)
+38%
(23)
+42%
(97)
-323%
(26)
+73%
(277)
-954%
(253)
+9%
(179)
+29%
(143)
+20%
118
N/A
106
-10%
0
-100%
(29)
N/A
(36)
-24%
(62)
-70%
(76)
-24%
(95)
-24%
(92)
+2%
(112)
-21%
(88)
+21%
(75)
+15%
(98)
-29%
(111)
-14%
(191)
-72%
(202)
-6%
(136)
+33%
(146)
-7%
(65)
+55%
(76)
-16%
(120)
-58%
(146)
-22%
184
N/A
200
+9%
211
+6%
198
-6%
(123)
N/A
(103)
+16%
(39)
+63%
20
N/A
31
+57%
35
+12%
40
+16%
47
+18%
81
+72%
91
+12%
Net Income
Tax Provision
(10)
(11)
(7)
(5)
(5)
(2)
(2)
(3)
(4)
(6)
(6)
(6)
(2)
0
0
1
(2)
(2)
(2)
(2)
(1)
(2)
(1)
(1)
(1)
0
(0)
(0)
(1)
(1)
(1)
(1)
(1)
(16)
(25)
(42)
(50)
(53)
(77)
(76)
(55)
(142)
(132)
(133)
(48)
1
(25)
(14)
(33)
(76)
(67)
(109)
(113)
(108)
(84)
(41)
(28)
(24)
(6)
(2)
6
0
2
10
2
15
18
10
4
5
5
11
13
16
10
7
1
(1)
(71)
(73)
(67)
(65)
5
7
5
(2)
(6)
(9)
(10)
(7)
(9)
(12)
Income from Continuing Operations
(24)
(28)
(22)
65
128
189
168
169
111
91
64
28
19
(30)
(68)
(96)
(145)
(186)
(186)
(199)
(146)
(95)
(71)
(59)
(119)
(111)
(67)
11
123
169
188
193
210
200
169
140
114
118
218
219
653
161
70
43
9
7
7
(78)
(72)
(98)
(163)
(135)
(390)
(361)
(263)
(183)
90
81
(5)
(31)
(30)
(61)
(74)
(85)
(90)
(97)
(71)
(66)
(94)
(106)
(186)
(191)
(123)
(130)
(55)
(69)
(118)
(147)
113
127
144
133
(118)
(96)
(33)
17
25
25
30
40
72
79
Income to Minority Interest
(9)
(8)
5
16
8
13
12
4
0
(3)
(2)
(6)
(0)
5
(4)
2
(6)
(6)
2
1
7
5
7
5
4
5
4
4
3
3
3
5
5
4
3
3
4
4
3
2
4
12
16
18
20
28
38
86
102
106
96
96
200
187
184
134
19
15
22
22
5
(1)
(8)
2
13
30
30
20
25
23
32
34
25
34
34
41
44
43
(17)
(19)
(25)
(18)
27
22
18
4
12
8
22
17
8
7
Net Income (Common)
(33)
N/A
(36)
-11%
(17)
+52%
1 064
N/A
1 160
+9%
1 185
+2%
1 162
-2%
173
-85%
111
-36%
88
-21%
62
-29%
22
-65%
19
-13%
(25)
N/A
(71)
-185%
(94)
-32%
(151)
-61%
(192)
-28%
(184)
+4%
(198)
-7%
(139)
+30%
(90)
+36%
(65)
+28%
(54)
+17%
(115)
-115%
(107)
+7%
(63)
+41%
15
N/A
126
+759%
172
+36%
191
+11%
197
+3%
215
+9%
204
-5%
173
-15%
143
-17%
118
-18%
122
+3%
221
+82%
222
+0%
657
+196%
173
-74%
86
-50%
61
-29%
28
-54%
35
+24%
44
+26%
8
-83%
30
+300%
7
-75%
(67)
N/A
(39)
+41%
(190)
-387%
(174)
+9%
(79)
+55%
(50)
+37%
108
N/A
96
-12%
17
-82%
(10)
N/A
(25)
-164%
(62)
-147%
(82)
-31%
(83)
-1%
(77)
+7%
(67)
+13%
(41)
+38%
(45)
-9%
(69)
-52%
(83)
-21%
(154)
-86%
(157)
-2%
(98)
+37%
(96)
+2%
(21)
+78%
(29)
-35%
(75)
-161%
(104)
-38%
96
N/A
107
+11%
119
+11%
116
-3%
(91)
N/A
(75)
+18%
(16)
+79%
21
N/A
38
+76%
33
-11%
52
+55%
57
+9%
80
+41%
86
+8%
EPS (Diluted)
-0.06
N/A
-0.07
-17%
-0.03
+57%
1.89
N/A
1.92
+2%
1.58
-18%
1.38
-13%
0.22
-84%
0.13
-41%
0.11
-15%
0.08
-27%
0.03
-63%
0.02
-33%
-0.03
N/A
-0.08
-167%
-0.11
-38%
-0.18
-64%
-0.23
-28%
-0.22
+4%
-0.23
-5%
-0.17
+26%
-0.1
+41%
-0.07
+30%
-0.06
+14%
-0.14
-133%
-0.13
+7%
-0.08
+38%
0.01
N/A
0.15
+1 400%
0.21
+40%
0.23
+10%
0.24
+4%
0.26
+8%
0.25
-4%
0.21
-16%
0.17
-19%
0.14
-18%
0.14
N/A
0.26
+86%
0.27
+4%
0.79
+193%
0.29
-63%
0.1
-66%
0.07
-30%
0.04
-43%
0.04
N/A
0.05
+25%
0
N/A
0.04
N/A
0.01
-75%
-0.08
N/A
-0.05
+38%
-0.23
-360%
-0.21
+9%
-0.1
+52%
-0.06
+40%
0.13
N/A
0.11
-15%
0.02
-82%
-0.01
N/A
-0.03
-200%
-0.07
-133%
-0.09
-29%
-0.09
N/A
-0.09
N/A
-0.07
+22%
-0.05
+29%
-0.05
N/A
-0.08
-60%
-0.1
-25%
-0.18
-80%
-0.19
-6%
-0.12
+37%
-0.11
+8%
-0.03
+73%
-0.03
N/A
-0.09
-200%
-0.12
-33%
0.12
N/A
0.13
+8%
0.14
+8%
0.14
N/A
-0.11
N/A
-0.09
+18%
-0.02
+78%
0.03
N/A
0.04
+33%
0.04
N/A
0.06
+50%
0.07
+17%
0.1
+43%
0.1
N/A