Unitrade Industries Bhd
KLSE:UNITRAD
Income Statement
Earnings Waterfall
Unitrade Industries Bhd
Income Statement
Unitrade Industries Bhd
| Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Interest Expense |
18
|
0
|
0
|
0
|
25
|
0
|
0
|
0
|
25
|
0
|
|
| Revenue |
1 395
N/A
|
1 348
-3%
|
1 408
+4%
|
1 509
+7%
|
1 613
+7%
|
1 727
+7%
|
1 806
+5%
|
1 824
+1%
|
1 760
-4%
|
1 752
0%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(1 318)
|
(1 279)
|
(1 334)
|
(1 427)
|
(1 528)
|
(1 640)
|
(1 718)
|
(1 735)
|
(1 670)
|
(1 650)
|
|
| Gross Profit |
77
N/A
|
69
-10%
|
74
+7%
|
82
+12%
|
85
+3%
|
87
+3%
|
88
+1%
|
89
+1%
|
89
+0%
|
102
+14%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(37)
|
(38)
|
(37)
|
(25)
|
(23)
|
(25)
|
(51)
|
(68)
|
(48)
|
(65)
|
|
| Selling, General & Administrative |
(46)
|
(47)
|
(46)
|
(51)
|
(49)
|
(54)
|
(68)
|
(70)
|
(51)
|
(69)
|
|
| Other Operating Expenses |
9
|
9
|
8
|
25
|
26
|
29
|
17
|
2
|
3
|
3
|
|
| Operating Income |
40
N/A
|
31
-22%
|
36
+17%
|
57
+57%
|
62
+9%
|
61
-2%
|
36
-41%
|
21
-42%
|
42
+101%
|
36
-14%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
(17)
|
(18)
|
(19)
|
(21)
|
(23)
|
(24)
|
(25)
|
(25)
|
(24)
|
(24)
|
|
| Non-Reccuring Items |
(2)
|
(2)
|
(6)
|
(8)
|
(12)
|
(15)
|
0
|
0
|
(24)
|
(5)
|
|
| Pre-Tax Income |
21
N/A
|
12
-44%
|
12
N/A
|
29
+148%
|
27
-6%
|
23
-14%
|
12
-49%
|
(4)
N/A
|
(6)
-38%
|
7
N/A
|
|
| Net Income | |||||||||||
| Tax Provision |
(5)
|
(3)
|
(4)
|
(4)
|
(5)
|
(4)
|
(2)
|
(1)
|
(1)
|
(4)
|
|
| Income from Continuing Operations |
15
|
8
|
8
|
24
|
22
|
18
|
9
|
(5)
|
(7)
|
3
|
|
| Income to Minority Interest |
0
|
0
|
0
|
(0)
|
(1)
|
(3)
|
(4)
|
(7)
|
(8)
|
(9)
|
|
| Net Income (Common) |
15
N/A
|
8
-45%
|
8
-5%
|
24
+196%
|
21
-13%
|
16
-24%
|
5
-66%
|
(12)
N/A
|
(15)
-31%
|
(7)
+54%
|
|
| EPS (Diluted) |
0.01
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
|