UOADEV Income Statement - TTM - UOA Development Bhd

Income Statement (TTM)

UOA Development Bhd 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	878	845	610	685	605	547	462	367	476	452	482	459	403	399	384	386	420	546	628	658
Change (%)		-3.75	-27.84	12.37	-11.64	-9.53	-15.63	-20.60	29.68	-5.03	6.79	-4.77	-12.28	-0.87	-3.75	0.29	8.90	29.98	15.00	4.93
% 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	516	485	367	407	367	299	240	171	230	238	254	239	234	226	222	227	258	350	405	402
Change (%)		-5.94	-24.25	10.74	-9.72	-18.61	-19.85	-28.72	34.47	3.77	6.69	-5.99	-2.08	-3.56	-1.85	2.61	13.65	35.67	15.63	-0.92
% of Revenue	58.76	57.43	60.28	59.40	60.69	54.60	51.87	46.57	48.29	52.76	52.71	52.04	58.09	56.52	57.63	58.96	61.53	64.23	64.58	60.98

Gross Operating Profit	362	360	242	278	238	249	222	196	246	213	228	220	169	174	163	158	162	195	222	257
Change (%)		-0.63	-32.67	14.84	-14.45	4.50	-10.56	-11.86	25.51	-13.24	6.89	-3.42	-23.34	2.85	-6.22	-2.86	2.08	20.87	13.86	15.61
% of Revenue	41.24	42.57	39.72	40.60	39.31	45.40	48.13	53.43	51.71	47.24	47.29	47.96	41.91	43.48	42.37	41.04	38.47	35.77	35.42	39.02

SG&A	148	145	138	136	129	110	110	115	130	146	161	166	172	191	190	191	195	188	190	202
Change (%)		-2.13	-4.41	-2.00	-5.01	-14.97	0.35	4.61	12.85	12.30	10.60	3.02	3.63	11.26	-0.83	0.53	1.98	-3.45	0.91	6.37
% of Revenue	16.85	17.14	22.70	19.80	21.28	20.00	23.79	31.35	27.28	32.26	33.41	36.14	42.70	47.93	49.38	49.49	46.35	34.43	30.21	30.62

R&D
Change (%)
% of Revenue

OpEx	664	630	506	542	501	408	349	286	351	384	415	405	409	417	411	418	453	538	595	603
Change (%)		-5.10	-19.69	7.26	-7.68	-18.43	-14.44	-18.24	22.93	9.31	8.18	-2.49	1.09	1.88	-1.38	1.65	8.32	18.86	10.50	1.40
% of Revenue	75.63	74.56	82.98	79.20	82.75	74.60	75.66	77.92	73.86	85.02	86.12	88.18	101.62	104.44	107.01	108.46	107.88	98.65	94.79	91.60

Operating Income	214	215	104	142	104	139	112	81	124	68	67	54	-7	-18	-27	-33	-33	7	33	55
Change (%)		0.45	-51.70	37.30	-26.72	33.19	-19.15	-27.96	53.51	-45.56	-1.08	-18.92	-112.03	171.84	51.88	20.98	1.45	-122.20	345.17	69.18
% of Revenue	24.37	25.44	17.02	20.80	17.25	25.40	24.34	22.08	26.14	14.98	13.88	11.82	-1.62	-4.44	-7.01	-8.46	-7.88	1.35	5.21	8.40

Interest Expense		-1	-1	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0		-0
Change (%)			-26.61	-60.00	-65.83	-17.89	-10.26	-18.57	-3.51	-0.00	1.82	-8.93	-11.76	-24.44	173.53	-77.42	414.29	-71.30
% of Revenue		-0.11	-0.11	-0.04	-0.02	-0.01	-0.02	-0.02	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.02	-0.01	-0.03	-0.01		-0.01

Net Income	469	391	303	334	159	222	212	203	266	220	241	259	214	280	283	280	278	287	312	342
Change (%)		-16.56	-22.52	10.28	-52.58	40.30	-4.81	-4.27	31.10	-17.24	9.42	7.71	-17.49	30.70	1.29	-0.99	-0.90	3.41	8.44	9.84
% of Revenue	53.44	46.33	49.74	48.81	26.20	40.63	45.84	55.27	55.88	48.70	49.90	56.44	53.09	69.99	73.66	72.71	66.17	52.65	49.65	51.97

Source: Capital IQ

UOA Development Bhd - Income Statement (TTM)

Income Statement (TTM)