UWC Income Statement - TTM - UWC Berhad

Income Statement (TTM)

UWC 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 10-31	2021 01-31	2021 04-30	2021 07-31	2021 10-31	2022 01-31	2022 04-30	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	244	267	282	285	289	291	306	346	362	375	335	272	225	194	213	248	292	324	353
Change (%)		9.39	6.00	0.90	1.32	0.73	5.34	12.79	4.88	3.31	-10.57	-18.86	-17.17	-13.68	9.40	16.86	17.70	10.70	9.13
% 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

Cost Of Sales	75	86	87	87	87	89	89	103	108	113	108	85	74	71	79	94	110	117	125
Change (%)		15.16	0.73	0.12	0.19	2.11	0.02	15.48	4.62	5.17	-5.08	-20.71	-13.70	-4.04	11.44	19.17	17.62	6.42	6.67
% of Revenue	30.79	32.41	30.80	30.56	30.22	30.64	29.09	29.78	29.71	30.24	32.10	31.37	32.68	36.33	37.01	37.74	37.71	36.26	35.44

Gross Operating Profit	169	180	195	198	201	202	217	243	255	261	227	187	152	124	134	155	182	206	228
Change (%)		6.82	8.52	1.24	1.81	0.13	7.70	11.69	4.99	2.53	-12.95	-17.99	-18.76	-18.36	8.24	15.51	17.75	13.28	10.54
% of Revenue	69.21	67.59	69.20	69.44	69.78	69.36	70.91	70.22	70.29	69.76	67.90	68.63	67.32	63.67	62.99	62.26	62.29	63.74	64.56

SG&A	40	36	38	42	46	51	57	63	69	75	75	76	75	76	81	88	96	103	109
Change (%)		-8.72	4.57	11.02	9.32	10.41	12.54	10.51	10.05	8.78	0.05	0.78	-0.96	0.27	6.97	8.47	10.12	7.22	5.38
% of Revenue	16.26	13.56	13.38	14.72	15.89	17.42	18.60	18.23	19.13	20.14	22.53	27.98	33.46	38.87	38.00	35.27	33.00	31.96	30.86

R&D
Change (%)
% of Revenue

OpEx	156	162	168	170	172	177	182	206	215	234	229	204	190	178	194	229	270	292	318
Change (%)		3.79	4.20	0.98	1.42	2.88	2.69	12.86	4.56	9.03	-2.33	-11.07	-6.89	-6.00	8.73	18.29	17.63	8.38	9.00
% of Revenue	63.90	60.64	59.61	59.66	59.72	61.00	59.46	59.49	59.31	62.60	68.36	74.93	84.23	91.72	91.15	92.27	92.21	90.28	90.17

Operating Income	88	105	114	115	116	113	124	140	147	140	106	68	36	16	19	19	23	31	35
Change (%)		19.29	8.75	0.77	1.17	-2.47	9.50	12.69	5.35	-5.02	-24.36	-35.70	-47.89	-54.68	16.86	2.18	18.52	38.16	10.38
% of Revenue	36.10	39.36	40.39	40.34	40.28	39.00	40.54	40.51	40.69	37.40	31.64	25.07	15.77	8.28	8.85	7.73	7.79	9.72	9.83

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		0.27	3.78	-27.07	-0.71	-2.16	-1.84	-0.23	1.88	-0.74	-2.60	-1.45	-4.64	20.67	17.13	22.97	7.93	-9.51	9.79
% of Revenue	-0.15	-0.14	-0.14	-0.10	-0.10	-0.09	-0.09	-0.08	-0.07	-0.07	-0.08	-0.10	-0.11	-0.15	-0.16	-0.17	-0.16	-0.13	-0.13

Net Income	68	82	91	92	93	91	96	107	113	107	83	55	30	16	15	16	18	23	27
Change (%)		20.41	10.28	1.00	1.46	-2.33	6.25	10.96	5.81	-5.28	-22.38	-33.86	-45.25	-47.45	-4.45	2.78	13.77	27.62	17.44
% of Revenue	28.02	30.84	32.08	32.12	32.16	31.18	31.45	30.94	31.21	28.62	24.84	20.25	13.38	8.15	7.12	6.26	6.05	6.98	7.51

Source: Capital IQ

UWC Berhad - Income Statement (TTM)

Income Statement (TTM)