Income Statement (TTM)
Unitrade Industries 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 03-31 |
2022 03-31 |
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 | 1,025 | 1,290 | 1,395 | 1,348 | 1,408 | 1,509 | 1,613 | 1,727 | 1,806 | 1,824 | 1,760 | 1,752 |
| Change (%) | 25.87 | 8.10 | -3.32 | 4.41 | 7.21 | 6.89 | 7.05 | 4.54 | 1.02 | -3.53 | -0.46 | |
| % 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 |
| Cost Of Sales | 936 | 1,177 | 1,318 | 1,279 | 1,334 | 1,427 | 1,528 | 1,640 | 1,717 | 1,735 | 1,670 | 1,650 |
| Change (%) | 25.73 | 11.92 | -2.91 | 4.28 | 6.97 | 7.11 | 7.28 | 4.72 | 1.03 | -3.72 | -1.22 | |
| % of Revenue | 91.34 | 91.24 | 94.47 | 94.87 | 94.75 | 94.54 | 94.73 | 94.94 | 95.11 | 95.11 | 94.92 | 94.20 |
| Gross Operating Profit | 89 | 113 | 77 | 69 | 74 | 82 | 85 | 87 | 88 | 89 | 89 | 102 |
| Change (%) | 27.38 | -31.73 | -10.31 | 6.78 | 11.44 | 3.17 | 2.81 | 1.17 | 0.86 | 0.30 | 13.61 | |
| % of Revenue | 8.66 | 8.76 | 5.53 | 5.13 | 5.25 | 5.46 | 5.27 | 5.06 | 4.89 | 4.89 | 5.08 | 5.80 |
| SG&A | 40 | 42 | 46 | 47 | 52 | 56 | 49 | 53 | 62 | 62 | 51 | 50 |
| Change (%) | 6.77 | 9.02 | 2.49 | 8.74 | 9.56 | -13.35 | 8.05 | 17.49 | -0.86 | -17.46 | -0.66 | |
| % of Revenue | 3.87 | 3.29 | 3.31 | 3.51 | 3.66 | 3.74 | 3.03 | 3.06 | 3.44 | 3.38 | 2.89 | 2.88 |
| R&D | ||||||||||||
| Change (%) | ||||||||||||
| % of Revenue | ||||||||||||
| OpEx | 973 | 1,222 | 1,357 | 1,319 | 1,377 | 1,480 | 1,563 | 1,681 | 1,771 | 1,785 | 1,741 | 1,721 |
| Change (%) | 25.55 | 11.07 | -2.82 | 4.42 | 7.47 | 5.63 | 7.55 | 5.31 | 0.84 | -2.47 | -1.17 | |
| % of Revenue | 94.94 | 94.70 | 97.30 | 97.80 | 97.81 | 98.05 | 96.90 | 97.35 | 98.06 | 97.89 | 98.96 | 98.26 |
| Operating Income | 52 | 68 | 38 | 30 | 31 | 29 | 50 | 46 | 35 | 39 | 18 | 30 |
| Change (%) | 31.78 | -45.00 | -21.32 | 3.99 | -4.46 | 70.26 | -8.55 | -23.60 | 10.11 | -52.67 | 67.13 | |
| % of Revenue | 5.06 | 5.30 | 2.70 | 2.20 | 2.19 | 1.95 | 3.10 | 2.65 | 1.94 | 2.11 | 1.04 | 1.74 |
| Interest Expense | -14 | -13 | -18 | -20 | -21 | -23 | -25 | -25 | -26 | -26 | -25 | -25 |
| Change (%) | -6.40 | 41.01 | 7.80 | 7.96 | 8.14 | 6.50 | 2.14 | 1.92 | -0.13 | -3.27 | 0.73 | |
| % of Revenue | -1.36 | -1.01 | -1.32 | -1.47 | -1.52 | -1.53 | -1.53 | -1.46 | -1.42 | -1.40 | -1.41 | -1.42 |
| Net Income | 29 | 43 | 15 | 8 | 8 | 24 | 21 | 16 | 6 | -12 | -15 | -7 |
| Change (%) | 50.12 | -64.36 | -45.79 | -5.12 | 201.21 | -13.62 | -23.26 | -65.04 | -308.90 | 31.00 | -54.40 | |
| % of Revenue | 2.81 | 3.35 | 1.10 | 0.62 | 0.56 | 1.58 | 1.28 | 0.92 | 0.31 | -0.63 | -0.86 | -0.39 |
Source: Capital IQ
