Univentures Public Company Limited
SET:UV.BK
0.92 (THB) • At close June 6, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) THB.
| 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,652.145 | 4,053.533 | 3,851.106 | 3,772.731 | 3,952.068 | 4,229.017 | 3,805.947 | 4,093.74 | 4,413.877 | 4,868.773 | 5,505.935 | 3,627.581 | 1,139.856 | 639.774 | 755.319 | 932.902 | 783.313 | 1,143.708 | 1,084.643 | 944.933 | 1,104.253 | 3,167.75 | 4,881.939 | 5,811.086 | 5,156.44 | 5,461.701 | 4,967.785 | 4,790.206 | 5,653.636 | 4,975.892 | 4,278.309 | 4,332.588 | 4,192.523 | 5,175.239 | 3,948.499 | 3,672.823 | 4,003.933 | 3,189.921 | 3,367.874 | 2,706.694 | 4,018.743 | 2,348.492 | 1,381.438 | 1,378.2 | 2,072.379 | 2,447.339 | 687.72 | 876.01 | 1,293.989 | 1,048.268 | 2,093.794 | 899.196 | 1,333.02 | 699.606 | 642.735 | 936.115 | 302.501 | 303.658 | 599.297 | 1,082.307 | 548.122 | 413.139 | 229.236 | 170.518 |
| Cost of Revenue
| 3,050.554 | 3,383.083 | 3,222.548 | 3,155.285 | 3,385.848 | 3,529.43 | 3,286.158 | 3,554.967 | 3,833.487 | 4,371.968 | 4,477.087 | 3,229.183 | 972.174 | 586.841 | 688.341 | 806.543 | 645.357 | 976.494 | 870.853 | 774.355 | 857.924 | 2,428.051 | 3,337.475 | 4,096.913 | 3,729.133 | 3,918.992 | 3,442.884 | 3,291.034 | 3,977.614 | 3,596.34 | 3,065.774 | 2,917.939 | 2,932.29 | 3,467.881 | 2,860.784 | 2,594.406 | 2,784.543 | 2,241.843 | 2,492.568 | 1,995.267 | 2,935.843 | 1,793.418 | 1,053.722 | 1,073.796 | 1,667.038 | 1,847.291 | 596.393 | 712.976 | 1,088.183 | 811.584 | 1,722.69 | 711.02 | 1,017.646 | 561.047 | 503.988 | 719.396 | 259.779 | 268.526 | 480.499 | 851.158 | 450.593 | 352.449 | 192.183 | 143.917 |
| Gross Profit
| 601.591 | 670.45 | 628.558 | 617.446 | 566.22 | 699.587 | 519.789 | 538.773 | 580.39 | 496.805 | 1,028.848 | 398.398 | 167.682 | 52.933 | 66.978 | 126.359 | 137.956 | 167.214 | 213.79 | 170.578 | 246.329 | 739.699 | 1,544.464 | 1,714.173 | 1,427.307 | 1,542.709 | 1,524.901 | 1,499.172 | 1,676.022 | 1,379.552 | 1,212.535 | 1,414.649 | 1,260.233 | 1,707.358 | 1,087.715 | 1,078.417 | 1,219.39 | 948.078 | 875.306 | 711.427 | 1,082.9 | 555.074 | 327.716 | 304.404 | 405.341 | 600.048 | 91.327 | 163.034 | 205.807 | 236.684 | 371.104 | 188.176 | 315.374 | 138.559 | 138.747 | 216.719 | 42.722 | 35.132 | 118.798 | 231.149 | 97.53 | 60.69 | 37.053 | 26.601 |
| Gross Profit Ratio
| 0.165 | 0.165 | 0.163 | 0.164 | 0.143 | 0.165 | 0.137 | 0.132 | 0.131 | 0.102 | 0.187 | 0.11 | 0.147 | 0.083 | 0.089 | 0.135 | 0.176 | 0.146 | 0.197 | 0.181 | 0.223 | 0.234 | 0.316 | 0.295 | 0.277 | 0.282 | 0.307 | 0.313 | 0.296 | 0.277 | 0.283 | 0.327 | 0.301 | 0.33 | 0.275 | 0.294 | 0.305 | 0.297 | 0.26 | 0.263 | 0.269 | 0.236 | 0.237 | 0.221 | 0.196 | 0.245 | 0.133 | 0.186 | 0.159 | 0.226 | 0.177 | 0.209 | 0.237 | 0.198 | 0.216 | 0.232 | 0.141 | 0.116 | 0.198 | 0.214 | 0.178 | 0.147 | 0.162 | 0.156 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 278.077 | 353.687 | 253.521 | 435.656 | 296.317 | 700.626 | 327.297 | 271.572 | 201.513 | 505.695 | 361.37 | 162.294 | 130.039 | 132.829 | 114.839 | 129.549 | 144.947 | 135.765 | 113.897 | 121.744 | 136.464 | 337.523 | 540.71 | 528.023 | 524.905 | 353.587 | 458.92 | 470.484 | 462.959 | 456.052 | 405.062 | 450.411 | 560.54 | 407.471 | 373.361 | 432.912 | 306.8 | 343.266 | 326.491 | 277.396 | 333.503 | 211.081 | 205.434 | 183.532 | 145.256 | 204.804 | 118.426 | 172.384 | 88.964 | 72.463 | 64.215 | 54.018 | 135.811 | 51.21 | 44.229 | 60.66 | 69.518 | 44.19 | 46.719 | 48.53 | 33.772 | 36.71 | 35.828 | 38.686 |
| Selling & Marketing Expenses
| 52.081 | 69.042 | 64.038 | 70.001 | 69.49 | 90.975 | 54.771 | 51.795 | 96.835 | 96.318 | 138.229 | 85.111 | 25.702 | 29.723 | 29.901 | 38.277 | 32.107 | 62.239 | 65.712 | 55.683 | 78.377 | 114.049 | 321.63 | 426.664 | 389.605 | 438.869 | 410.328 | 395.901 | 368.658 | 393.089 | 302.073 | 257.819 | 305.068 | 417.561 | 339.653 | 324.015 | 377.45 | 248.944 | 242.835 | 200.466 | 267.992 | 169.355 | 95.126 | 95.374 | 161.608 | 81.469 | 75.048 | 41.118 | 75.262 | 52.89 | 57.183 | 47.7 | 69.844 | 28.614 | 38.885 | 38.466 | 16.57 | 14.084 | 19.065 | 28.905 | 15.276 | 7.701 | 5.844 | 15.531 |
| SG&A
| 330.158 | 422.729 | 317.559 | 505.657 | 365.807 | 791.601 | 382.068 | 323.367 | 298.348 | 602.013 | 499.599 | 247.405 | 155.741 | 162.551 | 144.74 | 167.826 | 177.054 | 198.004 | 179.609 | 177.427 | 214.841 | 451.572 | 862.34 | 954.687 | 914.51 | 792.456 | 869.248 | 866.385 | 831.617 | 849.141 | 707.135 | 708.23 | 865.608 | 825.032 | 713.014 | 756.927 | 684.25 | 592.21 | 569.326 | 477.862 | 601.495 | 380.436 | 300.56 | 278.906 | 306.864 | 286.273 | 193.474 | 213.502 | 164.226 | 125.353 | 121.398 | 101.718 | 205.655 | 79.824 | 83.114 | 99.126 | 86.087 | 58.274 | 65.784 | 77.435 | 49.048 | 44.411 | 41.672 | 54.217 |
| Other Expenses
| -230.53 | -600.333 | -11.385 | 0 | 0 | -40.429 | 17.101 | 44.93 | 258.896 | 10.747 | 9.059 | 86.112 | 18.055 | 11.66 | 4.963 | 52.805 | 99.556 | 5.519 | 14.55 | 51.435 | 22.439 | 15.147 | 26.925 | 101.991 | 54.059 | -7.616 | 20.114 | 50.487 | 28.367 | 0 | 23.656 | 28.404 | 147.724 | 15.936 | 13.645 | 31.951 | 75.303 | 14.627 | 21.618 | 26.4 | 34.876 | 17.054 | 2.601 | 13.142 | 121.967 | 17.973 | 6.989 | 10.84 | 111.656 | -22.306 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 99.628 | -177.604 | 294.549 | 505.657 | 203.671 | 791.601 | 382.068 | 323.367 | 298.348 | 602.013 | 499.599 | 247.405 | 155.741 | 162.551 | 144.74 | 167.826 | 177.054 | 224.274 | 179.609 | 177.427 | 214.841 | 520.642 | 862.34 | 954.687 | 914.51 | 853.246 | 869.248 | 866.385 | 831.617 | 737.307 | 707.135 | 708.23 | 865.608 | 825.032 | 713.014 | 756.927 | 751.31 | 592.21 | 569.326 | 477.862 | 623.875 | 380.436 | 300.56 | 278.906 | 361.674 | 286.273 | 193.474 | 213.502 | 275.882 | 103.047 | 121.398 | 101.718 | 205.655 | 79.824 | 83.114 | 99.126 | 86.087 | 58.274 | 65.784 | 77.435 | 49.048 | 44.411 | 41.672 | 54.217 |
| Operating Income
| 501.963 | 848.054 | 310.999 | 111.789 | 373.032 | 153.88 | 162.138 | 269.712 | 546.629 | -105.208 | 542.595 | 241.973 | -38.932 | -1.416 | -67.246 | 26.703 | 90.339 | -35.849 | 62.393 | 49.145 | 64.841 | 221.368 | 717.915 | 879.246 | 601.177 | 713.31 | 701.053 | 692.043 | 908.151 | 530.412 | 558.519 | 764.678 | 545.903 | 927.793 | 421.629 | 368.716 | 550.928 | 382.671 | 340.779 | 273.424 | 512.391 | 203.785 | 41.859 | 47.195 | 253.454 | 320.464 | -111.559 | -46.625 | 474.281 | 25.762 | 250.848 | 87.707 | 111.047 | 59.244 | 55.633 | 116.513 | -44.597 | -25.564 | 50.657 | 144.737 | 44.622 | 18.651 | -3.273 | -30.131 |
| Operating Income Ratio
| 0.137 | 0.209 | 0.081 | 0.03 | 0.094 | 0.036 | 0.043 | 0.066 | 0.124 | -0.022 | 0.099 | 0.067 | -0.034 | -0.002 | -0.089 | 0.029 | 0.115 | -0.031 | 0.058 | 0.052 | 0.059 | 0.07 | 0.147 | 0.151 | 0.117 | 0.131 | 0.141 | 0.144 | 0.161 | 0.107 | 0.131 | 0.176 | 0.13 | 0.179 | 0.107 | 0.1 | 0.138 | 0.12 | 0.101 | 0.101 | 0.128 | 0.087 | 0.03 | 0.034 | 0.122 | 0.131 | -0.162 | -0.053 | 0.367 | 0.025 | 0.12 | 0.098 | 0.083 | 0.085 | 0.087 | 0.124 | -0.147 | -0.084 | 0.085 | 0.134 | 0.081 | 0.045 | -0.014 | -0.177 |
| Total Other Income Expenses Net
| -222.35 | -818.332 | -193.783 | -177.566 | -239.697 | -241.503 | -232.399 | -213.842 | -212.112 | -198.21 | -208.693 | -252.217 | -26.524 | -12.484 | -14.113 | -12.116 | -6.32 | -24.484 | -9.262 | -15.485 | -18.373 | 1,243.085 | -40.802 | -15.545 | -7.88 | -16.983 | -9.532 | -31.779 | 3.821 | 44.315 | -17.923 | -18.244 | -34.814 | -6.889 | -32.937 | -61.255 | -177.258 | -90.907 | -88.915 | -91.222 | -359.046 | -59.888 | 349.855 | -67.822 | -207.528 | -90.273 | -75.25 | -75.227 | 486.154 | -29.012 | -24.463 | 20.137 | -13.904 | -10.94 | -3.109 | 1.015 | -0.997 | -0.51 | -2.517 | -11.212 | -4.062 | 1.574 | 1.294 | -2.583 |
| Income Before Tax
| 279.613 | 29.722 | 117.216 | -65.777 | 133.335 | -87.624 | -70.261 | 694.848 | 334.517 | -296.002 | 333.902 | 43.69 | -65.456 | -14.369 | -80.829 | 14.587 | 84.019 | -48.478 | 43.399 | 29.387 | 42.305 | 1,467.693 | 668.247 | 845.932 | 558.976 | 664.864 | 666.235 | 651.495 | 877.133 | 574.727 | 511.133 | 716.579 | 507.535 | 891.373 | 388.692 | 292.693 | 366.125 | 284.296 | 241.483 | 165.436 | 134.855 | 127.698 | 391.714 | -29.182 | 170.352 | 219.785 | -194.858 | -133.845 | 454.661 | 0 | 236.447 | 114.684 | 95.816 | 58.142 | 52.524 | 114.142 | -44.363 | -26.074 | 50.497 | 142.502 | 44.42 | 17.853 | -3.325 | -30.199 |
| Income Before Tax Ratio
| 0.077 | 0.007 | 0.03 | -0.017 | 0.034 | -0.021 | -0.018 | 0.17 | 0.076 | -0.061 | 0.061 | 0.012 | -0.057 | -0.022 | -0.107 | 0.016 | 0.107 | -0.042 | 0.04 | 0.031 | 0.038 | 0.463 | 0.137 | 0.146 | 0.108 | 0.122 | 0.134 | 0.136 | 0.155 | 0.116 | 0.119 | 0.165 | 0.121 | 0.172 | 0.098 | 0.08 | 0.091 | 0.089 | 0.072 | 0.061 | 0.034 | 0.054 | 0.284 | -0.021 | 0.082 | 0.09 | -0.283 | -0.153 | 0.351 | 0 | 0.113 | 0.128 | 0.072 | 0.083 | 0.082 | 0.122 | -0.147 | -0.086 | 0.084 | 0.132 | 0.081 | 0.043 | -0.015 | -0.177 |
| Income Tax Expense
| 52.582 | 29.801 | 25.061 | 1.66 | 1.558 | -46.756 | 135.589 | 101.575 | 15.213 | -58.323 | 35.121 | 0.365 | 1.762 | -6.687 | -16.52 | -1.177 | 22.399 | -11.02 | 15.525 | 11.017 | 12.222 | 548.809 | 143.481 | 148.096 | 128.172 | 136.776 | 138.944 | 148.543 | 170.22 | 64.87 | 145.179 | 120.291 | 121.062 | 114.145 | 78.248 | 70.851 | 51.572 | 60.395 | 63.146 | 35.511 | 93.706 | 41.264 | 32.89 | -55.877 | 31.178 | 58.468 | -27.764 | -7.161 | 454.48 | -51.142 | 11.338 | 38.629 | 75.974 | 28.193 | 9.368 | 0.987 | 1.28 | 1.748 | 2.643 | 4.87 | 2.71 | 3.493 | 4.093 | 1.528 |
| Net Income
| 77.936 | -43.583 | 59.046 | -40.076 | 46.796 | 15.265 | -205.53 | 510.337 | 319.304 | -237.678 | 304.886 | 43.325 | -67.175 | -2.25 | -57.86 | 22.529 | 67.75 | -31.451 | 34.298 | 24.249 | 35.375 | 937.37 | 213.821 | 286.093 | 159.838 | 214.873 | 227.045 | 221.537 | 342.181 | 219.831 | 199.656 | 418.949 | 251.357 | 552.438 | 157.565 | 114.33 | 190.734 | 168.672 | 145.424 | 89.388 | 122.435 | 99.183 | 166.222 | 7.189 | 147.743 | 210.675 | -110.986 | -72.076 | -3.1 | 14.63 | 167.93 | 32.487 | -35.335 | 11.379 | 23.815 | 63.234 | -31.867 | -18.108 | 29.122 | 77.573 | 29.654 | 6.584 | -2.906 | -25.085 |
| Net Income Ratio
| 0.021 | -0.011 | 0.015 | -0.011 | 0.012 | 0.004 | -0.054 | 0.125 | 0.072 | -0.049 | 0.055 | 0.012 | -0.059 | -0.004 | -0.077 | 0.024 | 0.086 | -0.027 | 0.032 | 0.026 | 0.032 | 0.296 | 0.044 | 0.049 | 0.031 | 0.039 | 0.046 | 0.046 | 0.061 | 0.044 | 0.047 | 0.097 | 0.06 | 0.107 | 0.04 | 0.031 | 0.048 | 0.053 | 0.043 | 0.033 | 0.03 | 0.042 | 0.12 | 0.005 | 0.071 | 0.086 | -0.161 | -0.082 | -0.002 | 0.014 | 0.08 | 0.036 | -0.027 | 0.016 | 0.037 | 0.068 | -0.105 | -0.06 | 0.049 | 0.072 | 0.054 | 0.016 | -0.013 | -0.147 |
| EPS
| 0.041 | -0.023 | 0.031 | -0.021 | 0.025 | 0.008 | -0.11 | 0.27 | 0.17 | -0.12 | 0.16 | 0.023 | -0.035 | -0.001 | -0.03 | 0.011 | 0.036 | -0.017 | 0.018 | 0.013 | 0.019 | 0.5 | 0.11 | 0.15 | 0.084 | 0.28 | 0.12 | 0.12 | 0.18 | 0.11 | 0.1 | 0.22 | 0.13 | 0.29 | 0.08 | 0.06 | 0.16 | 0.088 | 0.087 | 0.06 | 0.022 | 0.06 | 0.087 | 0.004 | 0.077 | 0.12 | -0.058 | -0.038 | -0.002 | 0.015 | 0.19 | 0.068 | -0.046 | 0.015 | 0.031 | 0.083 | -0.042 | -0.024 | 0.038 | 0.1 | 0.055 | 0.01 | -0.004 | -0.033 |
| EPS Diluted
| 0.041 | -0.023 | 0.031 | -0.021 | 0.025 | 0.008 | -0.11 | 0.27 | 0.17 | -0.12 | 0.16 | 0.023 | -0.035 | -0.001 | -0.03 | 0.011 | 0.036 | -0.016 | 0.018 | 0.013 | 0.019 | 0.5 | 0.11 | 0.15 | 0.084 | 0.28 | 0.12 | 0.12 | 0.18 | 0.11 | 0.1 | 0.22 | 0.13 | 0.29 | 0.08 | 0.06 | 0.16 | 0.088 | 0.087 | 0.06 | 0.022 | 0.06 | 0.087 | 0.004 | 0.077 | 0.12 | -0.058 | -0.038 | -0.002 | 0.015 | 0.19 | 0.068 | -0.046 | 0.015 | 0.031 | 0.083 | -0.042 | -0.024 | 0.038 | 0.1 | 0.055 | 0.01 | -0.004 | -0.033 |
| EBITDA
| 785.89 | 589.146 | 627.441 | 453.307 | 662.275 | 437.133 | 459.295 | 544.616 | 823.102 | 196.064 | 761.524 | 460.186 | 18.545 | -15.314 | -35.067 | 59.375 | 95.236 | 24.879 | 109.298 | 105.995 | 115.368 | 345.448 | 909.006 | 1,054.066 | 796.059 | 895.915 | 883.358 | 871.037 | 1,088.784 | 715.283 | 708.549 | 914.326 | 735.72 | 1,113.617 | 581.586 | 491.085 | 668.903 | 504.703 | 459.257 | 390.714 | 701.572 | 294.766 | 158.257 | 161.204 | 411.102 | 422.64 | 35.99 | 65.014 | 588.804 | 157.887 | 298.555 | 126.087 | 138.514 | 66.349 | 60.878 | 121.21 | -38.916 | -21.811 | 54.483 | 148.485 | 48.629 | 21.711 | 0.845 | -27.654 |
| EBITDA Ratio
| 0.215 | 0.145 | 0.163 | 0.12 | 0.168 | 0.103 | 0.121 | 0.133 | 0.186 | 0.04 | 0.138 | 0.127 | 0.016 | -0.024 | -0.046 | 0.064 | 0.122 | 0.022 | 0.101 | 0.112 | 0.104 | 0.109 | 0.186 | 0.181 | 0.154 | 0.164 | 0.178 | 0.182 | 0.193 | 0.144 | 0.166 | 0.211 | 0.175 | 0.215 | 0.147 | 0.134 | 0.167 | 0.158 | 0.136 | 0.144 | 0.175 | 0.126 | 0.115 | 0.117 | 0.198 | 0.173 | 0.052 | 0.074 | 0.455 | 0.151 | 0.143 | 0.14 | 0.104 | 0.095 | 0.095 | 0.129 | -0.129 | -0.072 | 0.091 | 0.137 | 0.089 | 0.053 | 0.004 | -0.162 |