U
Union Pioneer PCL
SET:UPF
Union Pioneer PCL
SET:UPF
Price:
21.6
THB
4.35%
Market Closed
Market Cap:
฿162m
Income Statement
Earnings Waterfall
Union Pioneer PCL
Union Pioneer PCL
Income Statement
Union Pioneer PCL
Union Pioneer PCL
Currency: THB
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||
| Interest Expense |
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
0
|
0
|
0
|
0
|
|
| Revenue |
624
N/A
|
664
+6%
|
680
+2%
|
675
-1%
|
626
-7%
|
600
-4%
|
605
+1%
|
617
+2%
|
644
+4%
|
675
+5%
|
646
-4%
|
622
-4%
|
578
-7%
|
525
-9%
|
547
+4%
|
545
0%
|
544
0%
|
565
+4%
|
563
0%
|
574
+2%
|
570
-1%
|
540
-5%
|
512
-5%
|
|
| Gross Profit | ||||||||||||||||||||||||
| Cost of Revenue |
(513)
|
(533)
|
(540)
|
(534)
|
(509)
|
(499)
|
(500)
|
(523)
|
(547)
|
(568)
|
(554)
|
(534)
|
(507)
|
(469)
|
(477)
|
(470)
|
(461)
|
(484)
|
(495)
|
(517)
|
(524)
|
(500)
|
(475)
|
|
| Gross Profit |
111
N/A
|
131
+18%
|
140
+7%
|
141
+1%
|
117
-17%
|
102
-13%
|
105
+3%
|
94
-10%
|
96
+2%
|
106
+10%
|
92
-14%
|
88
-3%
|
71
-20%
|
56
-21%
|
70
+26%
|
75
+7%
|
84
+12%
|
82
-2%
|
69
-16%
|
57
-17%
|
46
-19%
|
40
-12%
|
37
-8%
|
|
| Operating Income | ||||||||||||||||||||||||
| Operating Expenses |
(63)
|
(61)
|
(58)
|
(56)
|
(59)
|
(60)
|
(61)
|
(59)
|
(59)
|
(60)
|
(64)
|
(68)
|
(66)
|
(64)
|
(62)
|
(57)
|
(57)
|
(58)
|
(58)
|
(57)
|
(56)
|
(54)
|
(56)
|
|
| Selling, General & Administrative |
(71)
|
(71)
|
(70)
|
(73)
|
(74)
|
(73)
|
(72)
|
(71)
|
(71)
|
(73)
|
(74)
|
(74)
|
(72)
|
(72)
|
(71)
|
(69)
|
(69)
|
(69)
|
(69)
|
(69)
|
(68)
|
(67)
|
(69)
|
|
| Other Operating Expenses |
8
|
9
|
12
|
17
|
15
|
13
|
11
|
12
|
12
|
12
|
10
|
7
|
6
|
8
|
9
|
12
|
13
|
11
|
11
|
11
|
11
|
13
|
13
|
|
| Operating Income |
48
N/A
|
69
+44%
|
82
+18%
|
85
+4%
|
59
-31%
|
41
-29%
|
44
+7%
|
35
-20%
|
37
+5%
|
46
+24%
|
28
-40%
|
21
-25%
|
4
-79%
|
(8)
N/A
|
8
N/A
|
17
+115%
|
27
+55%
|
23
-14%
|
11
-53%
|
(1)
N/A
|
(11)
-1 883%
|
(14)
-30%
|
(18)
-33%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Pre-Tax Income |
48
N/A
|
69
+43%
|
81
+18%
|
84
+4%
|
58
-32%
|
40
-30%
|
43
+7%
|
34
-20%
|
36
+5%
|
45
+25%
|
26
-42%
|
19
-26%
|
3
-83%
|
(9)
N/A
|
7
N/A
|
17
+126%
|
27
+58%
|
23
-14%
|
10
-55%
|
(1)
N/A
|
(11)
-835%
|
(15)
-28%
|
(19)
-32%
|
|
| Net Income | ||||||||||||||||||||||||
| Tax Provision |
(8)
|
(12)
|
(14)
|
(15)
|
(9)
|
(6)
|
(8)
|
(6)
|
(6)
|
(8)
|
(5)
|
(3)
|
(0)
|
2
|
(1)
|
(3)
|
(5)
|
(4)
|
(1)
|
0
|
0
|
4
|
4
|
|
| Income from Continuing Operations |
40
|
56
|
67
|
70
|
48
|
34
|
35
|
28
|
30
|
37
|
22
|
16
|
3
|
(7)
|
7
|
14
|
22
|
19
|
9
|
(1)
|
(11)
|
(11)
|
(15)
|
|
| Net Income (Common) |
40
N/A
|
56
+41%
|
67
+18%
|
70
+4%
|
48
-31%
|
34
-29%
|
35
+3%
|
28
-20%
|
30
+4%
|
37
+25%
|
22
-42%
|
16
-26%
|
3
-80%
|
(7)
N/A
|
7
N/A
|
14
+117%
|
22
+55%
|
19
-13%
|
9
-51%
|
(1)
N/A
|
(11)
-1 374%
|
(11)
+1%
|
(15)
-40%
|
|
| EPS (Diluted) |
5.31
N/A
|
7.52
+42%
|
8.91
+18%
|
9.28
+4%
|
6.4
-31%
|
4.57
-29%
|
4.71
+3%
|
3.8
-19%
|
3.94
+4%
|
4.92
+25%
|
2.88
-41%
|
2.14
-26%
|
0.44
-79%
|
-0.91
N/A
|
0.87
N/A
|
1.9
+118%
|
2.94
+55%
|
2.39
-19%
|
1.23
-49%
|
-0.09
N/A
|
-1.46
-1 522%
|
-1.6
-10%
|
-2.04
-27%
|
|
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