U13 Income Statement - TTM - United Overseas Insurance Limited

Income Statement (TTM)

United Overseas Insurance Limited 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	55	53	64	60	56	53	58	63	77	90	100	110	111	112	113	115	120	124	133	142
Change (%)		-4.09	20.60	-6.94	-5.73	-6.08	9.95	9.05	21.07	17.40	11.32	10.17	0.79	0.78	1.25	1.23	4.22	4.05	6.93	6.48
% 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	40	30	28	30	30	30	38	46	47	48	51	54	63	71	73	74	84	94	98	102
Change (%)		-26.03	-3.94	3.97	0.35	0.35	27.35	21.48	2.52	2.46	5.95	5.62	15.96	13.77	1.79	1.76	13.20	11.66	4.77	4.55
% of Revenue	72.34	55.79	44.44	49.65	52.85	56.46	65.40	72.85	61.68	53.83	51.24	49.12	56.52	63.80	64.14	64.47	70.03	75.15	73.63	72.30

Gross Operating Profit	15	23	36	30	26	23	20	17	29	42	49	56	48	41	41	41	36	31	35	39
Change (%)		53.31	51.58	-15.66	-11.72	-13.28	-12.61	-14.43	70.84	41.46	17.57	14.95	-13.86	-16.09	0.30	0.30	-12.08	-13.74	13.45	11.86
% of Revenue	27.66	44.21	55.56	50.35	47.15	43.54	34.60	27.15	38.32	46.17	48.76	50.88	43.48	36.20	35.86	35.53	29.97	24.85	26.37	27.70

SG&A	10	9	9	9	10	11	8	6	4	1	1	1	1	1	1	1	1	1	1	1
Change (%)		-6.58	-0.29	3.42	7.11	6.64	-20.97	-26.53	-39.19	-64.45	-1.58	-1.61	1.32	1.30	-0.27	-0.27	-0.69	-0.69	-6.22	-6.63
% of Revenue	17.37	16.92	13.99	15.55	17.66	20.05	14.41	9.71	4.88	1.48	1.31	1.17	1.17	1.18	1.16	1.14	1.09	1.04	0.91	0.80

R&D
Change (%)
% of Revenue

OpEx	17	22	22	23	23	23	31	39	56	74	80	85	80	76	78	80	88	97	102	107
Change (%)		26.85	-1.11	5.60	1.03	1.02	33.24	24.95	44.81	30.94	7.50	6.98	-5.45	-5.76	2.61	2.54	10.78	9.73	4.93	4.70
% of Revenue	31.32	41.42	33.96	38.54	41.30	44.42	53.83	61.67	73.76	82.27	79.45	77.16	72.38	67.68	68.59	69.48	73.85	77.88	76.43	75.15

Operating Income	38	31	42	37	33	29	27	24	20	16	21	25	31	36	36	35	31	28	31	35
Change (%)		-18.19	35.96	-13.38	-9.97	-11.07	-8.66	-9.48	-17.13	-20.66	29.01	22.49	21.85	17.93	-1.60	-1.63	-10.71	-11.99	13.96	12.25
% of Revenue	68.68	58.58	66.04	61.46	58.70	55.58	46.17	38.33	26.24	17.73	20.55	22.84	27.62	32.32	31.41	30.52	26.15	22.12	23.57	24.85

Interest Expense							-0	-0	-1	-1	-1	-1	-1		-0	-0	-0
Change (%)								100.00	39.29	28.21	-1.21	-1.23	-22.55			100.00	-0.00
% of Revenue							-0.40	-0.73	-0.84	-0.92	-0.81	-0.73	-0.56		-0.00	-0.01	-0.01

Net Income	31	24	26	27	27	27	24	22	21	19	21	24	27	29	30	32	31	30	27	24
Change (%)		-21.25	8.66	3.60	-1.01	-1.02	-8.37	-9.14	-7.23	-7.80	12.69	11.26	11.63	10.42	3.83	3.69	-2.70	-2.78	-9.32	-10.27
% of Revenue	55.30	45.40	40.91	45.54	47.82	50.40	42.00	34.99	26.81	21.06	21.32	21.53	23.85	26.12	26.79	27.44	25.62	23.94	20.30	17.11

Source: Capital IQ

United Overseas Insurance Limited - Income Statement (TTM)

Income Statement (TTM)

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