UEM Edgenta Bhd
KLSE:EDGENTA
Income Statement
Earnings Waterfall
UEM Edgenta Bhd
Revenue
|
2.9B
MYR
|
Cost of Revenue
|
-2.5B
MYR
|
Gross Profit
|
338.9m
MYR
|
Operating Expenses
|
-260.3m
MYR
|
Operating Income
|
78.7m
MYR
|
Other Expenses
|
-47.8m
MYR
|
Net Income
|
30.8m
MYR
|
Income Statement
UEM Edgenta Bhd
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
2 700
N/A
|
3 174
+18%
|
3 754
+18%
|
4 367
+16%
|
3 089
-29%
|
4 836
+57%
|
4 881
+1%
|
4 827
-1%
|
3 123
-35%
|
3 076
-2%
|
2 322
-25%
|
1 961
-16%
|
1 579
-19%
|
1 344
-15%
|
1 812
+35%
|
1 961
+8%
|
2 113
+8%
|
2 156
+2%
|
2 194
+2%
|
2 199
+0%
|
2 183
-1%
|
2 238
+3%
|
2 287
+2%
|
2 346
+3%
|
2 411
+3%
|
2 397
-1%
|
2 250
-6%
|
2 146
-5%
|
2 029
-5%
|
2 011
-1%
|
2 101
+4%
|
2 190
+4%
|
2 292
+5%
|
2 348
+2%
|
2 437
+4%
|
2 512
+3%
|
2 524
+0%
|
2 616
+4%
|
2 708
+4%
|
2 783
+3%
|
2 879
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 817)
|
(2 126)
|
(2 504)
|
(2 922)
|
(2 108)
|
(3 261)
|
(3 289)
|
(3 222)
|
(2 101)
|
(2 060)
|
(1 618)
|
(1 429)
|
(1 240)
|
(1 129)
|
(1 451)
|
(1 598)
|
(1 711)
|
(1 746)
|
(1 767)
|
(1 778)
|
(1 773)
|
(1 816)
|
(1 856)
|
(1 904)
|
(1 944)
|
(1 960)
|
(1 883)
|
(1 816)
|
(1 756)
|
(1 741)
|
(1 798)
|
(1 857)
|
(1 982)
|
(2 028)
|
(2 108)
|
(2 190)
|
(2 192)
|
(2 282)
|
(2 362)
|
(2 422)
|
(2 540)
|
|
Gross Profit |
883
N/A
|
1 047
+19%
|
1 251
+19%
|
1 445
+16%
|
981
-32%
|
1 575
+61%
|
1 592
+1%
|
1 605
+1%
|
1 022
-36%
|
1 016
-1%
|
705
-31%
|
532
-24%
|
339
-36%
|
215
-37%
|
360
+68%
|
364
+1%
|
402
+11%
|
410
+2%
|
427
+4%
|
421
-1%
|
410
-3%
|
422
+3%
|
431
+2%
|
442
+3%
|
467
+6%
|
437
-6%
|
367
-16%
|
329
-10%
|
273
-17%
|
269
-1%
|
303
+13%
|
333
+10%
|
310
-7%
|
320
+3%
|
329
+3%
|
321
-2%
|
331
+3%
|
334
+1%
|
346
+3%
|
361
+4%
|
339
-6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(559)
|
(696)
|
(840)
|
(983)
|
(663)
|
(1 065)
|
(1 051)
|
(1 037)
|
(721)
|
(734)
|
(478)
|
(368)
|
(172)
|
(27)
|
(182)
|
(190)
|
(225)
|
(200)
|
(207)
|
(214)
|
(214)
|
(206)
|
(218)
|
(231)
|
(225)
|
(211)
|
(204)
|
(204)
|
(224)
|
(221)
|
(228)
|
(226)
|
(240)
|
(242)
|
(241)
|
(235)
|
(248)
|
(226)
|
(235)
|
(243)
|
(260)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
(672)
|
0
|
0
|
0
|
(702)
|
0
|
0
|
0
|
(150)
|
0
|
0
|
0
|
(211)
|
0
|
0
|
0
|
(201)
|
0
|
0
|
0
|
(234)
|
0
|
0
|
0
|
(218)
|
0
|
0
|
0
|
(219)
|
0
|
0
|
0
|
(229)
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(559)
|
(696)
|
(840)
|
(984)
|
9
|
(1 065)
|
(1 051)
|
(1 037)
|
(19)
|
(734)
|
(478)
|
(368)
|
(23)
|
(27)
|
(182)
|
(190)
|
(14)
|
(200)
|
(207)
|
(214)
|
(12)
|
(206)
|
(218)
|
(231)
|
9
|
(212)
|
(204)
|
(205)
|
(7)
|
(221)
|
(228)
|
(226)
|
(21)
|
(242)
|
(241)
|
(235)
|
(19)
|
(226)
|
(235)
|
(243)
|
(260)
|
|
Operating Income |
324
N/A
|
351
+8%
|
411
+17%
|
462
+12%
|
319
-31%
|
510
+60%
|
541
+6%
|
568
+5%
|
301
-47%
|
282
-6%
|
227
-20%
|
164
-28%
|
167
+2%
|
188
+13%
|
179
-5%
|
173
-3%
|
177
+2%
|
210
+18%
|
220
+5%
|
207
-6%
|
196
-5%
|
216
+10%
|
214
-1%
|
211
-1%
|
242
+15%
|
225
-7%
|
164
-27%
|
125
-24%
|
48
-61%
|
48
-1%
|
76
+57%
|
106
+41%
|
70
-34%
|
78
+11%
|
88
+13%
|
87
-2%
|
84
-3%
|
108
+29%
|
111
+3%
|
118
+7%
|
79
-34%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(7)
|
(9)
|
(13)
|
(16)
|
6
|
(27)
|
(27)
|
(26)
|
5
|
(4)
|
(0)
|
3
|
15
|
(1)
|
(7)
|
(19)
|
(6)
|
(27)
|
(23)
|
(16)
|
2
|
(14)
|
(13)
|
(9)
|
1
|
(6)
|
(8)
|
(10)
|
(1)
|
(6)
|
(3)
|
(3)
|
9
|
2
|
1
|
2
|
12
|
(9)
|
(13)
|
(18)
|
(15)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
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
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
317
N/A
|
342
+8%
|
398
+16%
|
446
+12%
|
324
-27%
|
483
+49%
|
514
+6%
|
542
+5%
|
305
-44%
|
279
-9%
|
226
-19%
|
167
-26%
|
181
+8%
|
188
+3%
|
171
-9%
|
154
-10%
|
173
+12%
|
183
+6%
|
198
+8%
|
191
-4%
|
198
+4%
|
202
+2%
|
201
0%
|
202
+0%
|
245
+21%
|
219
-10%
|
156
-29%
|
115
-26%
|
47
-59%
|
43
-9%
|
73
+71%
|
103
+43%
|
79
-24%
|
80
+2%
|
89
+12%
|
89
-1%
|
94
+6%
|
99
+5%
|
98
-1%
|
101
+3%
|
64
-37%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(87)
|
(96)
|
(104)
|
(112)
|
(83)
|
(121)
|
(131)
|
(143)
|
(96)
|
(88)
|
(76)
|
(59)
|
(42)
|
(44)
|
(38)
|
(36)
|
(48)
|
(50)
|
(55)
|
(54)
|
(46)
|
(47)
|
(46)
|
(47)
|
(57)
|
(53)
|
(51)
|
(47)
|
(33)
|
(32)
|
(29)
|
(31)
|
(35)
|
(35)
|
(40)
|
(44)
|
(48)
|
(52)
|
(49)
|
(51)
|
(34)
|
|
Income from Continuing Operations |
230
|
246
|
294
|
334
|
242
|
362
|
383
|
399
|
210
|
191
|
150
|
109
|
140
|
143
|
133
|
118
|
125
|
133
|
143
|
137
|
152
|
155
|
155
|
155
|
188
|
167
|
105
|
68
|
14
|
10
|
44
|
72
|
43
|
45
|
49
|
45
|
46
|
47
|
49
|
50
|
30
|
|
Income to Minority Interest |
(40)
|
(38)
|
(46)
|
(48)
|
(40)
|
(51)
|
(61)
|
(59)
|
(18)
|
(16)
|
(2)
|
8
|
(1)
|
(5)
|
(2)
|
1
|
(1)
|
1
|
0
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(6)
|
(7)
|
(6)
|
(5)
|
(2)
|
(2)
|
(3)
|
(3)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
1
|
|
Net Income (Common) |
191
N/A
|
208
+9%
|
248
+19%
|
286
+15%
|
202
-29%
|
311
+54%
|
322
+4%
|
340
+5%
|
191
-44%
|
175
-9%
|
108
-38%
|
89
-17%
|
80
-10%
|
87
+9%
|
122
+41%
|
110
-10%
|
418
+281%
|
421
+1%
|
427
+1%
|
405
-5%
|
148
-63%
|
152
+2%
|
153
+1%
|
152
0%
|
182
+19%
|
160
-12%
|
99
-38%
|
63
-37%
|
13
-80%
|
8
-35%
|
41
+393%
|
70
+68%
|
42
-40%
|
45
+6%
|
49
+11%
|
45
-9%
|
46
+2%
|
47
+3%
|
49
+3%
|
50
+1%
|
31
-38%
|
|
EPS (Diluted) |
0.08
N/A
|
0.25
+213%
|
0.3
+20%
|
0.35
+17%
|
0.25
-29%
|
0.38
+52%
|
0.39
+3%
|
0.41
+5%
|
0.24
-41%
|
0.22
-8%
|
0.12
-45%
|
0.1
-17%
|
0.09
-10%
|
0.1
+11%
|
0.16
+60%
|
0.14
-13%
|
0.5
+257%
|
0.5
N/A
|
0.51
+2%
|
0.48
-6%
|
0.18
-63%
|
0.18
N/A
|
0.18
N/A
|
0.18
N/A
|
0.22
+22%
|
0.19
-14%
|
0.12
-37%
|
0.08
-33%
|
0.02
-75%
|
0.02
N/A
|
0.06
+200%
|
0.09
+50%
|
0.05
-44%
|
0.05
N/A
|
0.05
N/A
|
0.05
N/A
|
0.06
+20%
|
0.06
N/A
|
0.07
+17%
|
0.07
N/A
|
0.04
-43%
|