Income Statement (TTM)
UMediC Group 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.
|
2021 07-31 |
2022 07-31 |
2022 10-31 |
2023 01-31 |
2023 04-30 |
2023 07-31 |
2023 10-31 |
2024 01-31 |
2024 04-30 |
2024 07-31 |
2024 10-31 |
2025 01-31 |
2025 04-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 34 | 51 | 44 | 38 | 41 | 45 | 49 | 50 | 52 | 55 | 53 | 51 | 51 |
| Change (%) | 48.72 | -14.02 | -13.55 | 8.25 | 11.28 | 7.07 | 1.98 | 4.24 | 5.53 | -2.69 | -3.58 | -0.10 | |
| % 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 |
| Cost Of Sales | 22 | 32 | 28 | 23 | 25 | 26 | 29 | 29 | 29 | 32 | 30 | 30 | 30 |
| Change (%) | 48.84 | -13.99 | -17.41 | 9.10 | 6.60 | 8.97 | -1.23 | 3.39 | 8.17 | -6.04 | -1.31 | 0.73 | |
| % of Revenue | 63.18 | 63.22 | 63.24 | 60.42 | 60.89 | 58.33 | 59.36 | 57.50 | 57.03 | 58.45 | 56.45 | 57.78 | 58.25 |
| Gross Operating Profit | 13 | 19 | 16 | 15 | 16 | 19 | 20 | 21 | 22 | 23 | 23 | 22 | 21 |
| Change (%) | 48.53 | -14.07 | -6.90 | 6.97 | 18.56 | 4.40 | 6.66 | 5.40 | 2.03 | 2.02 | -6.52 | -1.23 | |
| % of Revenue | 36.82 | 36.78 | 36.76 | 39.58 | 39.11 | 41.67 | 40.64 | 42.50 | 42.97 | 41.55 | 43.55 | 42.22 | 41.75 |
| SG&A | 6 | 10 | 9 | 8 | 8 | 8 | 8 | 9 | 10 | 11 | 12 | 12 | 12 |
| Change (%) | 70.14 | -9.83 | -11.66 | 6.46 | -10.12 | 6.28 | 13.38 | 13.09 | 10.16 | 7.03 | -1.95 | -2.81 | |
| % of Revenue | 17.25 | 19.73 | 20.70 | 21.15 | 20.80 | 16.80 | 16.67 | 18.54 | 20.11 | 20.99 | 23.09 | 23.48 | 22.84 |
| R&D | |||||||||||||
| Change (%) | |||||||||||||
| % of Revenue | |||||||||||||
| OpEx | 27 | 42 | 37 | 31 | 33 | 34 | 37 | 38 | 40 | 43 | 42 | 42 | 41 |
| Change (%) | 53.41 | -13.00 | -15.99 | 8.41 | 2.34 | 8.36 | 1.98 | 5.76 | 8.69 | -2.59 | -1.49 | -0.29 | |
| % of Revenue | 80.43 | 82.96 | 83.94 | 81.56 | 81.68 | 75.12 | 76.04 | 76.04 | 77.14 | 79.45 | 79.53 | 81.26 | 81.10 |
| Operating Income | 7 | 9 | 7 | 7 | 7 | 11 | 12 | 12 | 12 | 11 | 11 | 10 | 10 |
| Change (%) | 29.48 | -18.97 | -0.76 | 7.56 | 51.12 | 3.14 | 1.98 | -0.56 | -5.13 | -3.10 | -11.69 | 0.75 | |
| % of Revenue | 19.57 | 17.04 | 16.06 | 18.44 | 18.32 | 24.88 | 23.96 | 23.96 | 22.86 | 20.55 | 20.47 | 18.74 | 18.90 |
| Interest Expense | -1 | -1 | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 10.44 | -17.90 | -24.22 | -23.87 | -33.78 | -15.01 | -20.91 | -11.75 | -9.58 | -19.88 | -7.35 | -10.91 | |
| % of Revenue | -2.14 | -1.59 | -1.52 | -1.33 | -0.94 | -0.56 | -0.44 | -0.34 | -0.29 | -0.25 | -0.20 | -0.20 | -0.18 |
| Net Income | 5 | 6 | 6 | 7 | 8 | 10 | 10 | 10 | 9 | 9 | 9 | 8 | 9 |
| Change (%) | 26.33 | -4.43 | 10.15 | 11.07 | 37.30 | -1.09 | -4.20 | -4.62 | -3.56 | -0.49 | -6.58 | 3.84 | |
| % of Revenue | 14.91 | 12.67 | 14.08 | 17.93 | 18.40 | 22.70 | 20.98 | 19.70 | 18.03 | 16.48 | 16.85 | 16.32 | 16.97 |
Source: Capital IQ
