Union Mosaic Industry PCL | Income Statement
Fiscal year is January-December. All values THB Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
3,736
4,213
3,739
2,793
2,486
2,388
Cost of Goods Sold (COGS) incl. D&A
3,106
3,498
3,045
2,183
1,986
1,940
Gross Income
630
715
694
610
500
447
SG&A Expense
631
820
985
559
532
528
Unusual Expense
70
13
161
31
26
20
Non Operating Income/Expense
55
146
244
143
16
49
Interest Expense
67
93
69
41
45
41
Pretax Income
58
40
277
121
36
92
Income Tax
48
33
113
28
6
2
Equity in Affiliates
1
-
-
4
-
-
Consolidated Net Income
9
72
390
90
30
90
Net Income
28
30
190
108
25
77
Net Income After Extraordinaries
28
30
190
108
25
77
Net Income Available to Common
28
30
190
108
25
77
EPS (Basic)
0.04
0.04
0.23
0.13
0.03
0.09
Basic Shares Outstanding
692
837
837
837
837
837
EPS (Diluted)
0.04
0.04
0.23
0.13
0.03
0.09
Diluted Shares Outstanding
692
837
837
837
837
837
EBITDA
211
226
71
273
190
134
Minority Interest Expense
20
102
200
19
5
13
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