United Plantations Berhad
UPBMF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,197,810 | $2,014,248 | $2,514,808 | $2,033,568 |
| % Growth | 9.1% | -19.9% | 23.7% | – |
| Cost of Goods Sold | $742,633 | $580,589 | $909,220 | $1,143,679 |
| Gross Profit | $1,455,177 | $1,433,659 | $1,605,588 | $889,890 |
| % Margin | 66.2% | 71.2% | 63.8% | 43.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $0 | $0 | $0 | $220,440 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $562,128 | $536,457 | $781,685 | -$6,406 |
| Operating Expenses | $562,128 | $536,457 | $781,685 | $214,034 |
| Operating Income | $893,049 | $897,202 | $823,903 | $676,308 |
| % Margin | 40.6% | 44.5% | 32.8% | 33.3% |
| Other Income/Exp. Net | $45,828 | $36,292 | $22,582 | $7,112 |
| Pre-Tax Income | $938,877 | $933,494 | $846,485 | $683,420 |
| Tax Expense | $219,468 | $222,473 | $240,921 | $161,177 |
| Net Income | $713,439 | $704,723 | $601,684 | $518,357 |
| % Margin | 32.5% | 35% | 23.9% | 25.5% |
| EPS | 1.15 | 1.14 | 1.45 | 1.25 |
| % Growth | 0.9% | -21.4% | 16% | – |
| EPS Diluted | 1.72 | 1.71 | 1.45 | 1.25 |
| Weighted Avg Shares Out | 414,785 | 414,784 | 414,784 | 414,783 |
| Weighted Avg Shares Out Dil | 414,785 | 414,784 | 414,783 | 414,783 |
| Supplemental Information | – | – | – | – |
| Interest Income | $23,888 | $26,423 | $11,506 | $6,813 |
| Interest Expense | $845 | $744 | $2,294 | $26 |
| Depreciation & Amortization | $109,317 | $106,513 | $101,927 | $100,487 |
| EBITDA | $1,049,293 | $1,041,215 | $930,923 | $783,637 |
| % Margin | 47.7% | 51.7% | 37% | 38.5% |