Univanich Palm Oil Public Company Limited
UVPOF · OTC
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $4,361,806 | $5,530,680 | $3,112,536 | $2,371,356 |
| % Growth | -21.1% | 77.7% | 31.3% | – |
| Cost of Goods Sold | $3,590,133 | $4,296,473 | $2,946,145 | $2,223,254 |
| Gross Profit | $771,673 | $1,234,207 | $166,391 | $148,102 |
| % Margin | 17.7% | 22.3% | 5.3% | 6.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $68,586 | $68,175 | $44,570 | $41,999 |
| SG&A Expenses | $159,508 | $158,841 | $96,989 | $80,155 |
| Sales & Mktg Exp. | $90,922 | $90,666 | $52,419 | $38,157 |
| Other Operating Expenses | $759 | -$2,267 | -$342 | $7,473 |
| Operating Expenses | $160,267 | $156,574 | $96,647 | $87,629 |
| Operating Income | $611,406 | $1,077,633 | $69,744 | $60,473 |
| % Margin | 14% | 19.5% | 2.2% | 2.6% |
| Other Income/Exp. Net | $17,175 | $114,086 | $56,243 | -$11,196 |
| Pre-Tax Income | $628,581 | $1,191,719 | $125,987 | $49,277 |
| Tax Expense | $83,883 | $200,113 | $17,644 | -$8,432 |
| Net Income | $503,735 | $932,223 | $96,523 | $52,130 |
| % Margin | 11.5% | 16.9% | 3.1% | 2.2% |
| EPS | 0.54 | 0.99 | 0.1 | 0.056 |
| % Growth | -45.5% | 890% | 80.2% | – |
| EPS Diluted | 0.54 | 0.99 | 0.1 | 0.056 |
| Weighted Avg Shares Out | 932,843 | 941,639 | 965,230 | 940,000 |
| Weighted Avg Shares Out Dil | 932,843 | 941,639 | 965,230 | 940,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $784 | $874 | $929 | $506 |
| Depreciation & Amortization | $59,674 | $55,729 | $54,012 | $56,392 |
| EBITDA | $689,039 | $1,248,322 | $180,928 | $106,175 |
| % Margin | 15.8% | 22.6% | 5.8% | 4.5% |