Univanich Palm Oil Public Company Limited
UVPOF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $13,552,080 | $14,173,653 | $18,586,884 | $11,789,290 |
| % Growth | -4.4% | -23.7% | 57.7% | – |
| Cost of Goods Sold | $11,572,766 | $12,442,809 | $16,229,077 | $10,361,881 |
| Gross Profit | $1,979,314 | $1,730,844 | $2,357,807 | $1,427,409 |
| % Margin | 14.6% | 12.2% | 12.7% | 12.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $178,976 | $158,314 | $200,124 | $182,334 |
| SG&A Expenses | $420,814 | $472,129 | $477,149 | $372,821 |
| Sales & Mktg Exp. | $241,839 | $313,816 | $277,025 | $190,487 |
| Other Operating Expenses | $4,983 | $4,190 | $0 | $0 |
| Operating Expenses | $425,798 | $476,319 | $477,149 | $372,821 |
| Operating Income | $1,553,516 | $1,254,525 | $1,903,851 | $1,108,806 |
| % Margin | 11.5% | 8.9% | 10.2% | 9.4% |
| Other Income/Exp. Net | $56,748 | -$40,646 | -$82,924 | $48,878 |
| Pre-Tax Income | $1,610,264 | $1,210,748 | $1,820,582 | $1,103,465 |
| Tax Expense | $287,970 | $217,244 | $315,103 | $211,100 |
| Net Income | $1,268,842 | $936,004 | $1,429,765 | $839,271 |
| % Margin | 9.4% | 6.6% | 7.7% | 7.1% |
| EPS | 1.35 | 1 | 1.52 | 0.89 |
| % Growth | 35% | -34.2% | 70.8% | – |
| EPS Diluted | 1.35 | 1 | 1.52 | 0.89 |
| Weighted Avg Shares Out | 940,000 | 940,000 | 940,000 | 940,000 |
| Weighted Avg Shares Out Dil | 940,000 | 940,000 | 940,000 | 940,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $4,097 | $3,054 | $6,827 | $6,832 |
| Depreciation & Amortization | $227,128 | $227,970 | $233,482 | $234,064 |
| EBITDA | $1,841,489 | $1,441,772 | $2,060,890 | $1,344,361 |
| % Margin | 13.6% | 10.2% | 11.1% | 11.4% |