Unique Fire Holdings Bhd
KLSE:UNIQUE
Income Statement
Earnings Waterfall
Unique Fire Holdings Bhd
Income Statement
Unique Fire Holdings Bhd
| Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
65
N/A
|
86
+32%
|
86
0%
|
86
+1%
|
92
+7%
|
101
+10%
|
105
+3%
|
109
+4%
|
110
+1%
|
109
-1%
|
108
-1%
|
112
+4%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
(48)
|
(64)
|
(63)
|
(62)
|
(65)
|
(69)
|
(73)
|
(75)
|
(74)
|
(73)
|
(72)
|
(73)
|
|
| Gross Profit |
17
N/A
|
21
+25%
|
23
+7%
|
24
+7%
|
28
+14%
|
32
+17%
|
32
-2%
|
34
+7%
|
35
+5%
|
36
+2%
|
36
-1%
|
39
+8%
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(13)
|
(16)
|
(18)
|
(19)
|
(20)
|
(21)
|
(19)
|
(21)
|
(22)
|
(23)
|
(23)
|
(24)
|
|
| Selling, General & Administrative |
(13)
|
(16)
|
(12)
|
(12)
|
(11)
|
(11)
|
(14)
|
(14)
|
(15)
|
(16)
|
(16)
|
(17)
|
|
| Depreciation & Amortization |
0
|
0
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Other Operating Expenses |
0
|
0
|
(5)
|
(7)
|
(8)
|
(9)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
|
| Operating Income |
4
N/A
|
5
+20%
|
5
-10%
|
5
+13%
|
8
+45%
|
11
+49%
|
12
+10%
|
13
+3%
|
14
+10%
|
14
-2%
|
13
-2%
|
15
+12%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
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
|
|
| Pre-Tax Income |
4
N/A
|
5
+18%
|
4
-14%
|
5
+16%
|
7
+52%
|
11
+52%
|
11
+5%
|
12
+9%
|
13
+9%
|
14
+1%
|
14
+1%
|
15
+6%
|
|
| Net Income | |||||||||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
|
| Income from Continuing Operations |
3
|
3
|
2
|
3
|
5
|
7
|
8
|
9
|
10
|
10
|
10
|
11
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
3
N/A
|
3
+21%
|
2
-21%
|
3
+17%
|
5
+65%
|
7
+57%
|
8
+9%
|
9
+11%
|
10
+11%
|
10
+1%
|
10
+2%
|
11
+3%
|
|
| EPS (Diluted) |
0
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.03
+50%
|
0.02
-33%
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
|