U

Union Mosaic Industry PCL
SET:UMI

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Union Mosaic Industry PCL
SET:UMI
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Price: 0.82 THB
Market Cap: 685.9m THB
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Union Mosaic Industry PCL?
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Income Statement

Earnings Waterfall
Union Mosaic Industry PCL

Revenue
2.7B THB
Cost of Revenue
-2B THB
Gross Profit
700.6m THB
Operating Expenses
-594m THB
Operating Income
106.6m THB
Other Expenses
-69.1m THB
Net Income
37.5m THB

Income Statement
Union Mosaic Industry PCL

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Income Statement
Currency: THB
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
Revenue
Revenue
3 945
N/A
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%
Gross Profit
Cost of Revenue
(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)
Gross Profit
675
N/A
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%
Operating Income
Operating Expenses
(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)
Selling, General & Administrative
(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)
Other Operating Expenses
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
Operating Income
113
N/A
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%
Pre-Tax Income
Interest Income Expense
(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)
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
32
N/A
(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%
Net Income
Tax Provision
(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)
Income from Continuing Operations
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
Income to Minority Interest
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
Net Income (Common)
44
N/A
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%
EPS (Diluted)
0.05
N/A
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%

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