Income Statement

Revenue

+13%

+8%

10Y

Currency: MYR

	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	4	8	(44)	0	0	0	(49)	3	6	7	(15)	0	0	0	(51)	0	0	0	(50)	0	0	0	29	0	0	0	46	0	0	0	74	0	0	0	71	0	0	0	86	0	0	0	96	0	0	0	116	0	0	0	127	0	0	0	138	0	0	0	139	0	0	0	155	0	0	0	146	0	0	0
Revenue	540 N/A	552 +2%	512 -7%	377 -26%	386 +2%	380 -1%	403 +6%	391 -3%	410 +5%	403 -2%	470 +16%	618 +32%	1 039 +68%	1 382 +33%	1 703 +23%	1 819 +7%	1 821 +0%	1 846 +1%	1 940 +5%	2 347 +21%	2 326 -1%	2 586 +11%	2 425 -6%	2 115 -13%	2 074 -2%	1 851 -11%	2 662 +44%	2 678 +1%	2 602 -3%	2 484 -5%	1 750 -30%	1 590 -9%	1 756 +10%	1 824 +4%	1 841 +1%	2 004 +9%	1 757 -12%	2 182 +24%	1 861 -15%	1 728 -7%	2 011 +16%	1 595 -21%	2 044 +28%	2 176 +6%	2 603 +20%	2 500 -4%	2 909 +16%	2 686 -8%	1 798 -33%	1 687 -6%	1 137 -33%	1 194 +5%	1 331 +11%	1 326 0%	1 185 -11%	1 348 +14%	1 464 +9%	1 607 +10%	1 473 -8%	1 298 -12%	1 297 0%	1 253 -3%	1 339 +7%	1 323 -1%	1 165 -12%	1 221 +5%	1 340 +10%	1 533 +14%	1 770 +15%	1 819 +3%
Gross Profit
Cost of Revenue	(387)	(390)	(381)	(308)	(312)	(298)	(254)	(238)	(243)	(239)	(260)	(356)	(647)	(892)	(1 185)	(1 255)	(1 255)	(1 238)	(1 232)	(1 401)	(1 356)	(1 514)	(1 497)	(1 404)	(1 417)	(1 315)	(1 836)	(1 841)	(1 767)	(1 678)	(1 225)	(1 131)	(1 269)	(1 332)	(1 331)	(1 446)	(1 301)	(1 560)	(1 317)	(1 230)	(1 196)	(966)	(1 303)	(1 390)	(1 979)	(1 823)	(2 104)	(1 929)	(1 262)	(1 228)	(838)	(882)	(941)	(951)	(963)	(1 108)	(1 177)	(1 287)	(1 042)	(859)	(858)	(827)	(865)	(885)	(769)	(795)	(923)	(1 077)	(1 275)	(1 335)
Gross Profit	153 N/A	162 +6%	131 -20%	69 -47%	74 +6%	82 +11%	149 +82%	153 +3%	168 +9%	165 -2%	210 +28%	262 +25%	392 +50%	489 +25%	519 +6%	565 +9%	566 +0%	607 +7%	708 +17%	946 +34%	970 +2%	1 073 +11%	928 -13%	711 -23%	658 -8%	536 -18%	825 +54%	837 +1%	835 0%	806 -3%	525 -35%	459 -13%	486 +6%	492 +1%	510 +4%	558 +9%	456 -18%	622 +37%	543 -13%	498 -8%	815 +64%	628 -23%	741 +18%	786 +6%	624 -21%	677 +9%	806 +19%	757 -6%	536 -29%	460 -14%	299 -35%	312 +4%	390 +25%	376 -4%	221 -41%	240 +9%	287 +19%	320 +12%	431 +35%	438 +2%	439 +0%	427 -3%	474 +11%	438 -8%	396 -10%	426 +8%	418 -2%	456 +9%	495 +9%	483 -2%
Operating Income
Operating Expenses	(74)	(70)	(60)	(55)	(50)	(55)	(40)	(47)	(30)	(28)	(56)	(29)	(84)	(129)	(155)	(157)	(162)	(169)	(232)	(250)	(268)	(274)	(340)	(344)	(345)	(347)	(305)	(318)	(280)	(283)	(232)	(210)	(263)	(243)	(293)	(287)	(258)	(273)	(294)	(275)	(278)	(273)	(265)	(277)	(310)	(320)	(326)	(317)	(278)	(266)	(297)	(316)	(319)	(321)	(303)	(296)	(292)	(267)	(182)	(179)	(171)	(178)	(197)	(193)	(165)	(170)	(209)	(226)	(259)	(245)
Selling, General & Administrative	0	0	(22)	0	0	0	(16)	0	0	0	(25)	0	0	0	(55)	0	0	0	(43)	0	0	0	(144)	0	0	0	(90)	0	0	0	(145)	0	0	0	(87)	0	0	0	(57)	0	0	0	(43)	0	0	0	(38)	0	0	0	(25)	0	0	0	(21)	0	0	0	(16)	0	0	0	(24)	0	0	0	(22)	0	0	0
Other Operating Expenses	(74)	(70)	(38)	(55)	(50)	(55)	(25)	(47)	(30)	(28)	(32)	(29)	(84)	(129)	(100)	(157)	(162)	(169)	(189)	(250)	(268)	(274)	(197)	(343)	(345)	(347)	(215)	(318)	(280)	(283)	(87)	(210)	(263)	(243)	(206)	(286)	(258)	(273)	(237)	(275)	(278)	(273)	(222)	(277)	(310)	(320)	(288)	(317)	(278)	(266)	(272)	(316)	(319)	(321)	(283)	(296)	(292)	(267)	(166)	(179)	(171)	(178)	(173)	(193)	(165)	(170)	(187)	(226)	(259)	(245)
Operating Income	79 N/A	93 +18%	71 -23%	15 -80%	24 +64%	27 +11%	109 +309%	106 -3%	137 +30%	136 -1%	154 +13%	234 +52%	309 +32%	361 +17%	364 +1%	408 +12%	404 -1%	438 +8%	476 +9%	696 +46%	701 +1%	798 +14%	588 -26%	368 -37%	313 -15%	190 -39%	521 +174%	518 0%	555 +7%	524 -6%	293 -44%	249 -15%	224 -10%	249 +11%	218 -13%	272 +25%	198 -27%	349 +77%	249 -29%	223 -10%	537 +140%	356 -34%	476 +34%	509 +7%	314 -38%	357 +14%	479 +34%	440 -8%	257 -41%	194 -25%	2 -99%	(4) N/A	71 N/A	55 -22%	(82) N/A	(56) +32%	(5) +92%	53 N/A	249 +368%	260 +4%	267 +3%	249 -7%	276 +11%	245 -11%	231 -6%	256 +11%	208 -19%	231 +11%	236 +2%	238 +1%
Pre-Tax Income
Interest Income Expense	2	0	5	(0)	1	4	21	2	4	12	26	(6)	(16)	(15)	(9)	(7)	21	29	48	51	53	74	98	115	124	107	89	76	53	44	50	35	28	10	5	(19)	(32)	(29)	(50)	(41)	(50)	(53)	(55)	(80)	(88)	(109)	(96)	(109)	(115)	(119)	(191)	(180)	(180)	(186)	(125)	(122)	(114)	(107)	(109)	(135)	(129)	(123)	(133)	(126)	(131)	(131)	(44)	(50)	(44)	(40)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	26	0	0	0	0	0	0	0	11	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	0	0	0	0	0	0	0	21	20	17	0	0	0	0	0	0	0	0	(0)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(5)	0	0	0	(5)	0	0	0	(5)	0	0	0	(2)	0	0	0	(6)	0	0	0	(6)	0	0	0	(5)	0	0	0	(3)	0	0	0	(3)	0	0	0
Pre-Tax Income	81 N/A	93 +16%	76 -19%	14 -81%	25 +72%	30 +22%	130 +329%	129 -1%	161 +25%	166 +3%	206 +24%	228 +11%	293 +28%	346 +18%	355 +3%	401 +13%	425 +6%	467 +10%	535 +15%	747 +40%	754 +1%	873 +16%	686 -21%	483 -30%	437 -10%	297 -32%	609 +105%	594 -3%	608 +2%	568 -7%	343 -40%	284 -17%	252 -11%	260 +3%	218 -16%	253 +16%	165 -35%	320 +94%	194 -39%	183 -6%	486 +166%	303 -38%	416 +37%	429 +3%	226 -47%	248 +10%	382 +54%	331 -13%	142 -57%	75 -47%	(195) N/A	(185) +5%	(110) +41%	(131) -20%	(214) -63%	(178) +17%	(119) +33%	(54) +55%	135 N/A	125 -8%	139 +11%	127 -9%	140 +11%	119 -15%	99 -16%	125 +26%	161 +29%	180 +12%	192 +7%	198 +3%
Net Income
Tax Provision	(2)	(4)	(1)	(2)	(5)	(3)	(14)	(14)	(11)	(7)	(10)	(18)	(34)	(49)	(52)	(61)	(66)	(78)	(87)	(143)	(150)	(171)	(107)	(53)	(40)	(12)	(129)	(123)	(127)	(111)	(86)	(77)	(75)	(92)	(69)	(84)	(60)	(109)	(87)	(74)	(155)	(93)	(136)	(143)	(114)	(131)	(161)	(163)	(110)	(96)	(81)	(72)	(59)	(60)	2	(11)	(42)	(36)	(51)	(47)	(53)	(51)	(53)	(42)	(34)	(46)	(61)	(66)	(70)	(82)
Income from Continuing Operations	78	89	75	12	20	27	116	115	150	159	196	210	258	297	303	340	358	389	448	604	604	702	579	430	397	285	480	471	481	457	257	207	178	167	148	169	105	211	107	108	332	210	280	286	112	117	220	168	32	(21)	(277)	(257)	(169)	(192)	(212)	(189)	(161)	(90)	84	78	86	75	87	77	65	79	100	114	123	117
Income to Minority Interest	(0)	0	(1)	(2)	(2)	(2)	(1)	(0)	(1)	(1)	(1)	(1)	(1)	(0)	(1)	(1)	(2)	(1)	1	1	1	1	0	(0)	(0)	0	0	0	0	0	0	0	0	(1)	(1)	(2)	(2)	(1)	(2)	(1)	(1)	(1)	(0)	(1)	(0)	0	1	2	2	2	(1)	(1)	(2)	(4)	(1)	(1)	(1)	(0)	(2)	(2)	(5)	(6)	(10)	(10)	(5)	(4)	2	4	(1)	(1)
Net Income (Common)	78 N/A	90 +15%	74 -17%	10 -86%	18 +75%	25 +36%	115 +364%	115 +0%	150 +30%	158 +5%	195 +23%	209 +7%	258 +23%	297 +15%	302 +2%	338 +12%	357 +6%	388 +9%	448 +16%	605 +35%	605 0%	703 +16%	579 -18%	430 -26%	397 -8%	286 -28%	480 +68%	472 -2%	481 +2%	457 -5%	257 -44%	207 -20%	165 -20%	154 -7%	135 -12%	155 +15%	103 -33%	210 +103%	106 -50%	108 +2%	323 +200%	209 -35%	272 +30%	277 +2%	111 -60%	109 -2%	222 +103%	169 -24%	34 -80%	(19) N/A	(277) -1 383%	(258) +7%	(170) +34%	(195) -15%	(213) -9%	(190) +11%	(162) +15%	(91) +44%	81 N/A	77 -4%	81 +5%	69 -15%	76 +10%	69 -10%	63 -9%	77 +23%	104 +35%	117 +12%	120 +3%	116 -4%
EPS (Diluted)	0.03 N/A	0.03 N/A	0.02 -33%	0 N/A	0 N/A	0 N/A	0.03 N/A	0.03 N/A	0.04 +33%	0.04 N/A	0.05 +25%	0.04 -20%	0.05 +25%	0.06 +20%	0.06 N/A	0.07 +17%	0.07 N/A	0.08 +14%	0.09 +12%	0.13 +44%	0.13 N/A	0.15 +15%	0.12 -20%	0.09 -25%	0.09 N/A	0.06 -33%	0.09 +50%	0.09 N/A	0.09 N/A	0.09 N/A	0.06 -33%	0.04 -33%	0.03 -25%	0.03 N/A	0.03 N/A	0.03 N/A	0.02 -33%	0.04 +100%	0.02 -50%	0.02 N/A	0.06 +200%	0.03 -50%	0.05 +67%	0.05 N/A	0.02 -60%	0.03 +50%	0.04 +33%	0.04 N/A	0.01 -75%	-0.01 N/A	-0.05 -400%	-0.05 N/A	-0.03 +40%	-0.03 N/A	-0.04 -33%	-0.04 N/A	-0.04 N/A	-0.03 +25%	0.02 N/A	0 N/A	0.01 N/A	0.01 N/A	0.02 +100%	0.02 N/A	0.01 -50%	0.01 N/A	0.02 +100%	0.02 N/A	0.02 N/A	0.02 N/A

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UEM Sunrise Bhd
KLSE:UEMS

Income Statement

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UEM Sunrise Bhd

Income Statement
UEM Sunrise Bhd

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UEM Sunrise Bhd KLSE:UEMS

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Income Statement UEM Sunrise Bhd

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UEM Sunrise Bhd

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UEM Sunrise Bhd