Uni-President China Holdings Ltd
UNPSF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $17,087 | $14,883 | $15,449 | $14,019 |
| % Growth | 14.8% | -3.7% | 10.2% | – |
| Cost of Goods Sold | $11,222 | $10,241 | $10,221 | $9,841 |
| Gross Profit | $5,865 | $4,642 | $5,228 | $4,179 |
| % Margin | 34.3% | 31.2% | 33.8% | 29.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $559 | $569 | $539 | $531 |
| SG&A Expenses | $4,332 | $3,716 | $4,130 | $3,421 |
| Sales & Mktg Exp. | $3,773 | $3,147 | $3,591 | $2,890 |
| Other Operating Expenses | -$116 | -$85 | -$135 | -$146 |
| Operating Expenses | $4,216 | $3,631 | $3,995 | $3,275 |
| Operating Income | $1,649 | $1,011 | $1,233 | $904 |
| % Margin | 9.6% | 6.8% | 8% | 6.4% |
| Other Income/Exp. Net | $130 | $150 | $90 | $130 |
| Pre-Tax Income | $1,779 | $1,161 | $1,323 | $1,034 |
| Tax Expense | $492 | $277 | $358 | $244 |
| Net Income | $1,287 | $883 | $966 | $790 |
| % Margin | 7.5% | 5.9% | 6.3% | 5.6% |
| EPS | 0.3 | 0.2 | 0.22 | 0.18 |
| % Growth | 50% | -9.1% | 22.2% | – |
| EPS Diluted | 0.3 | 0.2 | 0.22 | 0.18 |
| Weighted Avg Shares Out | 4,319 | 4,319 | 4,319 | 4,319 |
| Weighted Avg Shares Out Dil | 4,319 | 4,319 | 4,319 | 4,319 |
| Supplemental Information | – | – | – | – |
| Interest Income | $121 | $116 | $0 | $98 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $501 | $503 | $511 | $525 |
| EBITDA | $2,150 | $1,465 | $1,744 | $1,023 |
| % Margin | 12.6% | 9.8% | 11.3% | 7.3% |