UCHITEC Income Statement - TTM - Uchi Technologies Berhad

Income Statement (TTM)

Uchi Technologies Berhad Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	141	155	159	176	180	169	177	192	202	214	224	224	233	243	247	249	241	222	205	191
Change (%)		10.01	2.61	10.19	2.27	-6.14	4.95	8.58	5.35	5.95	4.43	0.30	3.66	4.22	1.97	0.50	-2.99	-7.89	-7.78	-6.98
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	51	46	46	46	46	50	50	50	50	60	60	60	60	60	60	60	60	53	53	53
Change (%)		-9.37	0.00	0.00	0.00	7.94	0.00	0.00	0.00	20.46	0.00	0.00	0.00	0.06	0.00	0.00	0.00	-11.30	0.00	0.00
% of Revenue	36.18	29.81	29.05	26.36	25.77	29.64	28.24	26.01	24.69	28.07	26.88	26.80	25.86	24.83	24.35	24.22	24.97	24.05	26.08	28.03

Gross Operating Profit	90	109	113	129	133	119	127	142	152	154	164	164	173	182	187	188	181	169	151	137
Change (%)		20.99	3.72	14.37	3.09	-11.03	7.03	11.96	7.23	1.19	6.16	0.41	4.99	5.67	2.63	0.67	-3.95	-6.76	-10.25	-9.44
% of Revenue	63.82	70.19	70.95	73.64	74.23	70.36	71.76	73.99	75.31	71.93	73.12	73.20	74.14	75.17	75.65	75.78	75.03	75.95	73.92	71.97

SG&A	16	16	16	16	16	17	17	17	17	15	15	15	15	18	18	18	18	19	19	19
Change (%)		3.77	0.00	0.00	0.00	2.29	0.00	0.00	0.00	-8.11	0.00	0.00	0.00	20.36	0.00	0.00	0.00	3.61	0.00	0.00
% of Revenue	11.06	10.44	10.17	9.23	9.03	9.84	9.37	8.63	8.19	7.11	6.81	6.79	6.55	7.56	7.41	7.38	7.60	8.55	9.27	9.97

R&D
Change (%)
% of Revenue

OpEx	73	75	75	80	81	80	82	87	89	90	93	91	91	92	91	90	87	84	79	76
Change (%)		2.53	-0.52	6.64	1.88	-2.19	2.92	5.88	2.27	1.37	3.31	-1.91	0.03	0.66	-0.83	-1.20	-2.83	-3.92	-5.79	-3.88
% of Revenue	52.02	48.48	47.00	45.49	45.31	47.22	46.31	45.16	43.84	41.94	41.49	40.58	39.16	37.82	36.79	36.16	36.22	37.78	38.60	39.88

Operating Income	68	80	84	96	98	89	95	105	114	124	131	133	142	151	156	159	154	138	126	115
Change (%)		18.11	5.55	13.35	2.60	-9.42	6.76	10.91	7.88	9.52	5.24	1.87	6.13	6.51	3.68	1.50	-3.08	-10.14	-8.99	-8.93
% of Revenue	47.98	51.52	53.00	54.51	54.69	52.78	53.69	54.84	56.16	58.06	58.51	59.42	60.84	62.18	63.21	63.84	63.78	62.22	61.40	60.12

Interest Expense				-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)					100.00	21.55	-0.00	-41.14	-69.88	10.90	-0.00	-0.00	-0.00
% of Revenue				-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00

Net Income	71	84	88	100	100	91	98	107	116	125	136	131	132	135	129	133	128	114	103	93
Change (%)		17.72	4.94	13.27	0.79	-8.96	7.22	9.65	7.45	8.09	8.83	-3.32	0.69	2.24	-4.25	2.93	-3.84	-11.27	-9.40	-9.46
% of Revenue	50.45	53.99	55.22	56.76	55.94	54.26	55.44	55.98	57.10	58.26	60.71	58.52	56.84	55.76	52.36	53.62	53.15	51.20	50.30	48.96

Source: Capital IQ

Uchi Technologies Berhad - Income Statement (TTM)

Income Statement (TTM)