United Malacca Bhd
KLSE:UMCCA
Income Statement
Earnings Waterfall
United Malacca Bhd
Revenue
|
700.2m
MYR
|
Cost of Revenue
|
-534.9m
MYR
|
Gross Profit
|
165.3m
MYR
|
Operating Expenses
|
-31.7m
MYR
|
Operating Income
|
133.6m
MYR
|
Other Expenses
|
-45.3m
MYR
|
Net Income
|
88.3m
MYR
|
Income Statement
United Malacca Bhd
Jan-2015 | Apr-2015 | Jul-2015 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Jan-2017 | Apr-2017 | Jul-2017 | Oct-2017 | Jan-2018 | Apr-2018 | Jul-2018 | Oct-2018 | Jan-2019 | Apr-2019 | Jul-2019 | Oct-2019 | Jan-2020 | Apr-2020 | Jul-2020 | Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | Apr-2024 | Jul-2024 | Oct-2024 | Jan-2025 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
3
|
4
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
7
|
1
|
3
|
4
|
6
|
6
|
6
|
7
|
8
|
8
|
9
|
9
|
9
|
8
|
8
|
7
|
|
Revenue |
229
N/A
|
213
-7%
|
213
0%
|
204
-4%
|
206
+1%
|
206
0%
|
202
-2%
|
227
+12%
|
252
+11%
|
275
+9%
|
291
+6%
|
298
+2%
|
286
-4%
|
278
-3%
|
248
-11%
|
221
-11%
|
210
-5%
|
204
-3%
|
207
+2%
|
230
+11%
|
264
+15%
|
294
+11%
|
338
+15%
|
358
+6%
|
378
+5%
|
398
+5%
|
426
+7%
|
472
+11%
|
513
+9%
|
554
+8%
|
607
+10%
|
603
-1%
|
617
+2%
|
604
-2%
|
573
-5%
|
577
+1%
|
560
-3%
|
596
+6%
|
624
+5%
|
663
+6%
|
700
+6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(150)
|
(141)
|
(141)
|
(134)
|
(141)
|
(139)
|
(138)
|
(150)
|
(156)
|
(163)
|
(188)
|
(211)
|
(215)
|
(234)
|
(221)
|
(213)
|
(219)
|
(227)
|
(227)
|
(253)
|
(279)
|
(296)
|
(326)
|
(323)
|
(330)
|
(336)
|
(338)
|
(353)
|
(364)
|
(376)
|
(418)
|
(434)
|
(467)
|
(496)
|
(493)
|
(497)
|
(475)
|
(483)
|
(494)
|
(518)
|
(535)
|
|
Gross Profit |
79
N/A
|
72
-9%
|
72
0%
|
70
-3%
|
65
-6%
|
67
+3%
|
64
-5%
|
77
+21%
|
97
+26%
|
111
+15%
|
103
-8%
|
87
-15%
|
71
-18%
|
44
-38%
|
27
-39%
|
8
-72%
|
(10)
N/A
|
(24)
-141%
|
(20)
+17%
|
(23)
-16%
|
(15)
+35%
|
(2)
+88%
|
11
N/A
|
35
+211%
|
48
+36%
|
63
+31%
|
88
+41%
|
119
+36%
|
149
+25%
|
178
+20%
|
189
+6%
|
169
-11%
|
149
-12%
|
109
-27%
|
80
-26%
|
80
-1%
|
84
+6%
|
112
+33%
|
129
+15%
|
145
+12%
|
165
+14%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(13)
|
(23)
|
(14)
|
(13)
|
(6)
|
(21)
|
(1)
|
(3)
|
2
|
(37)
|
(4)
|
2
|
(7)
|
(30)
|
(14)
|
(22)
|
(16)
|
(25)
|
(14)
|
(9)
|
(16)
|
(25)
|
(80)
|
(81)
|
(81)
|
(25)
|
(32)
|
(25)
|
(34)
|
(27)
|
(35)
|
(40)
|
(45)
|
(20)
|
(18)
|
(19)
|
(12)
|
(23)
|
(33)
|
(26)
|
(32)
|
|
Selling, General & Administrative |
(20)
|
(20)
|
(19)
|
(19)
|
(19)
|
(18)
|
(18)
|
(18)
|
(19)
|
(22)
|
(22)
|
(21)
|
(21)
|
(17)
|
(17)
|
(18)
|
(16)
|
(17)
|
(19)
|
(21)
|
(24)
|
(26)
|
(27)
|
(27)
|
(27)
|
(27)
|
(26)
|
(25)
|
(24)
|
(25)
|
(26)
|
(26)
|
(26)
|
(22)
|
(25)
|
(25)
|
(26)
|
(26)
|
(26)
|
(27)
|
(26)
|
|
Other Operating Expenses |
7
|
(3)
|
5
|
6
|
13
|
(3)
|
17
|
15
|
20
|
(14)
|
19
|
23
|
14
|
(12)
|
3
|
(5)
|
0
|
(8)
|
6
|
12
|
8
|
2
|
(53)
|
(54)
|
(55)
|
1
|
(6)
|
(1)
|
(9)
|
(2)
|
(9)
|
(15)
|
(19)
|
2
|
7
|
6
|
14
|
4
|
(6)
|
0
|
(6)
|
|
Operating Income |
66
N/A
|
49
-26%
|
58
+19%
|
56
-3%
|
60
+6%
|
46
-22%
|
63
+36%
|
74
+18%
|
98
+33%
|
74
-24%
|
99
+33%
|
89
-11%
|
64
-28%
|
14
-78%
|
13
-11%
|
(15)
N/A
|
(26)
-72%
|
(48)
-88%
|
(33)
+31%
|
(32)
+4%
|
(30)
+5%
|
(26)
+13%
|
(68)
-159%
|
(47)
+32%
|
(34)
+27%
|
37
N/A
|
56
+49%
|
94
+69%
|
115
+23%
|
152
+31%
|
154
+2%
|
129
-17%
|
105
-19%
|
89
-15%
|
63
-30%
|
61
-3%
|
73
+19%
|
90
+23%
|
97
+8%
|
119
+22%
|
134
+13%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
9
|
0
|
0
|
(0)
|
23
|
(2)
|
(3)
|
(4)
|
24
|
(4)
|
(5)
|
(5)
|
14
|
(5)
|
(6)
|
(7)
|
(1)
|
(9)
|
(10)
|
(11)
|
(13)
|
(11)
|
(9)
|
(8)
|
(4)
|
(6)
|
(6)
|
(6)
|
1
|
(6)
|
(6)
|
(7)
|
(2)
|
(8)
|
(9)
|
(9)
|
(19)
|
(8)
|
(8)
|
(7)
|
|
Non-Reccuring Items |
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
54
|
103
|
103
|
48
|
49
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
|
Pre-Tax Income |
66
N/A
|
58
-12%
|
58
-1%
|
56
-3%
|
59
+6%
|
70
+18%
|
61
-13%
|
71
+17%
|
94
+33%
|
99
+5%
|
95
-4%
|
84
-12%
|
59
-29%
|
30
-50%
|
7
-75%
|
(21)
N/A
|
(32)
-56%
|
(49)
-52%
|
12
N/A
|
62
+401%
|
63
+1%
|
8
-87%
|
(30)
N/A
|
(56)
-88%
|
(42)
+24%
|
24
N/A
|
50
+104%
|
88
+77%
|
110
+24%
|
144
+31%
|
149
+3%
|
123
-17%
|
98
-20%
|
82
-16%
|
54
-34%
|
52
-4%
|
64
+23%
|
75
+17%
|
88
+19%
|
111
+25%
|
126
+14%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(12)
|
(11)
|
(11)
|
(11)
|
(10)
|
(10)
|
(10)
|
(14)
|
(18)
|
(13)
|
(13)
|
(10)
|
(10)
|
(7)
|
(3)
|
0
|
5
|
8
|
2
|
2
|
3
|
6
|
11
|
7
|
4
|
(14)
|
(21)
|
(29)
|
(35)
|
(36)
|
(38)
|
(34)
|
(30)
|
(27)
|
(20)
|
(19)
|
(22)
|
(27)
|
(32)
|
(37)
|
(41)
|
|
Income from Continuing Operations |
54
|
47
|
47
|
45
|
49
|
60
|
51
|
57
|
76
|
86
|
82
|
74
|
49
|
22
|
4
|
(20)
|
(27)
|
(41)
|
14
|
64
|
65
|
15
|
(19)
|
(49)
|
(38)
|
10
|
29
|
59
|
75
|
108
|
111
|
89
|
68
|
56
|
34
|
33
|
42
|
48
|
57
|
74
|
85
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
2
|
3
|
3
|
3
|
2
|
2
|
2
|
2
|
1
|
2
|
2
|
2
|
2
|
3
|
2
|
0
|
1
|
(0)
|
1
|
3
|
6
|
6
|
6
|
5
|
2
|
3
|
4
|
4
|
3
|
|
Net Income (Common) |
54
N/A
|
47
-12%
|
47
-1%
|
45
-3%
|
49
+9%
|
60
+21%
|
51
-15%
|
57
+12%
|
76
+33%
|
85
+12%
|
81
-4%
|
74
-8%
|
51
-32%
|
25
-50%
|
7
-72%
|
(17)
N/A
|
(25)
-47%
|
(39)
-57%
|
16
N/A
|
65
+299%
|
66
+1%
|
16
-75%
|
(17)
N/A
|
(47)
-173%
|
(36)
+23%
|
13
N/A
|
30
+132%
|
59
+95%
|
75
+28%
|
108
+43%
|
112
+3%
|
91
-18%
|
74
-19%
|
61
-17%
|
40
-35%
|
38
-5%
|
44
+17%
|
50
+15%
|
61
+21%
|
78
+28%
|
88
+13%
|
|
EPS (Diluted) |
0.26
N/A
|
0.23
-12%
|
0.23
N/A
|
0.22
-4%
|
0.24
+9%
|
0.29
+21%
|
0.25
-14%
|
0.28
+12%
|
0.37
+32%
|
0.4
+8%
|
0.39
-3%
|
0.36
-8%
|
0.25
-31%
|
0.12
-52%
|
0.04
-67%
|
-0.08
N/A
|
-0.12
-50%
|
-0.19
-58%
|
0.08
N/A
|
0.32
+300%
|
0.33
+3%
|
0.08
-76%
|
-0.07
N/A
|
-0.21
-200%
|
-0.16
+24%
|
0.06
N/A
|
0.15
+150%
|
0.28
+87%
|
0.35
+25%
|
0.52
+49%
|
0.53
+2%
|
0.43
-19%
|
0.35
-19%
|
0.29
-17%
|
0.18
-38%
|
0.18
N/A
|
0.21
+17%
|
0.24
+14%
|
0.29
+21%
|
0.37
+28%
|
0.42
+14%
|