U

United Malacca Bhd
KLSE:UMCCA

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United Malacca Bhd
KLSE:UMCCA
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Price: 5.11 MYR 0.2%
Market Cap: 1.1B MYR
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Income Statement

Earnings Waterfall
United Malacca Bhd

Revenue
623.6m MYR
Cost of Revenue
-494.2m MYR
Gross Profit
129.4m MYR
Operating Expenses
-32.5m MYR
Operating Income
96.8m MYR
Other Expenses
-35.8m MYR
Net Income
61.1m MYR

Income Statement
United Malacca Bhd

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Income Statement
Currency: MYR
Jul-2014 Oct-2014 Jan-2015 Apr-2015 Jul-2015 Oct-2015 Jan-2016 Apr-2016 Jul-2016 Oct-2016 Jan-2017 Apr-2017 Jul-2017 Oct-2017 Jan-2018 Apr-2018 Jul-2018 Oct-2018 Jan-2019 Apr-2019 Jul-2019 Oct-2019 Jan-2020 Apr-2020 Jul-2020 Oct-2020 Jan-2021 Apr-2021 Jul-2021 Oct-2021 Jan-2022 Apr-2022 Jul-2022 Oct-2022 Jan-2023 Apr-2023 Jul-2023 Oct-2023 Jan-2024 Apr-2024 Jul-2024
Revenue
Revenue
259
N/A
253
-2%
229
-10%
213
-7%
213
0%
204
-4%
206
+1%
206
0%
202
-2%
227
+12%
252
+11%
275
+9%
291
+6%
298
+2%
286
-4%
278
-3%
248
-11%
221
-11%
210
-5%
204
-3%
207
+2%
230
+11%
264
+15%
294
+11%
338
+15%
358
+6%
378
+5%
398
+5%
426
+7%
472
+11%
513
+9%
554
+8%
607
+10%
603
-1%
617
+2%
604
-2%
573
-5%
577
+1%
560
-3%
596
+6%
624
+5%
Gross Profit
Cost of Revenue
(163)
(162)
(150)
(141)
(141)
(134)
(141)
(139)
(138)
(150)
(156)
(163)
(188)
(211)
(215)
(234)
(221)
(213)
(219)
(227)
(227)
(253)
(279)
(296)
(326)
(323)
(330)
(336)
(338)
(353)
(364)
(376)
(418)
(434)
(467)
(496)
(493)
(497)
(475)
(483)
(494)
Gross Profit
97
N/A
91
-6%
79
-14%
72
-9%
72
0%
70
-3%
65
-6%
67
+3%
64
-5%
77
+21%
97
+26%
111
+15%
103
-8%
87
-15%
71
-18%
44
-38%
27
-39%
8
-72%
(10)
N/A
(24)
-141%
(20)
+17%
(23)
-16%
(15)
+35%
(2)
+88%
11
N/A
35
+211%
48
+36%
63
+31%
88
+41%
119
+36%
149
+25%
178
+20%
189
+6%
169
-11%
149
-12%
109
-27%
80
-26%
80
-1%
84
+6%
112
+33%
129
+15%
Operating Income
Operating Expenses
(13)
(13)
(13)
(23)
(14)
(13)
(6)
(21)
(1)
(3)
2
(37)
(4)
2
(7)
(30)
(14)
(22)
(16)
(25)
(14)
(9)
(16)
(25)
(80)
(81)
(81)
(25)
(32)
(25)
(34)
(27)
(35)
(40)
(45)
(20)
(18)
(19)
(12)
(23)
(33)
Selling, General & Administrative
(20)
(21)
(20)
(20)
(19)
(19)
(19)
(18)
(18)
(18)
(19)
(22)
(22)
(21)
(21)
(17)
(17)
(18)
(16)
(17)
(19)
(21)
(24)
(26)
(27)
(27)
(27)
(27)
(26)
(25)
(24)
(25)
(26)
(26)
(26)
(22)
(25)
(25)
(26)
(26)
(26)
Other Operating Expenses
7
7
7
(3)
5
6
13
(3)
17
15
20
(14)
19
23
14
(12)
3
(5)
0
(8)
6
12
8
2
(53)
(54)
(55)
1
(6)
(1)
(9)
(2)
(9)
(15)
(19)
2
7
6
14
4
(6)
Operating Income
84
N/A
78
-8%
66
-15%
49
-26%
58
+19%
56
-3%
60
+6%
46
-22%
63
+36%
74
+18%
98
+33%
74
-24%
99
+33%
89
-11%
64
-28%
14
-78%
13
-11%
(15)
N/A
(26)
-72%
(48)
-88%
(33)
+31%
(32)
+4%
(30)
+5%
(26)
+13%
(68)
-159%
(47)
+32%
(34)
+27%
37
N/A
56
+49%
94
+69%
115
+23%
152
+31%
154
+2%
129
-17%
105
-19%
89
-15%
63
-30%
61
-3%
73
+19%
90
+23%
97
+8%
Pre-Tax Income
Interest Income Expense
0
0
0
9
0
0
(0)
23
(2)
(3)
(4)
24
(4)
(5)
(5)
14
(5)
(6)
(7)
(1)
(9)
(10)
(11)
(13)
(11)
(9)
(8)
(4)
(6)
(6)
(6)
1
(6)
(6)
(7)
(2)
(8)
(9)
(9)
(19)
(8)
Non-Reccuring Items
0
0
0
1
0
0
0
1
0
0
0
0
0
0
0
2
0
0
0
1
54
103
103
48
49
0
0
(9)
0
0
0
(9)
0
0
0
(4)
0
0
0
4
0
Pre-Tax Income
84
N/A
78
-8%
66
-15%
58
-12%
58
-1%
56
-3%
59
+6%
70
+18%
61
-13%
71
+17%
94
+33%
99
+5%
95
-4%
84
-12%
59
-29%
30
-50%
7
-75%
(21)
N/A
(32)
-56%
(49)
-52%
12
N/A
62
+401%
63
+1%
8
-87%
(30)
N/A
(56)
-88%
(42)
+24%
24
N/A
50
+104%
88
+77%
110
+24%
144
+31%
149
+3%
123
-17%
98
-20%
82
-16%
54
-34%
52
-4%
64
+23%
75
+17%
88
+19%
Net Income
Tax Provision
(15)
(14)
(12)
(11)
(11)
(11)
(10)
(10)
(10)
(14)
(18)
(13)
(13)
(10)
(10)
(7)
(3)
0
5
8
2
2
3
6
11
7
4
(14)
(21)
(29)
(35)
(36)
(38)
(34)
(30)
(27)
(20)
(19)
(22)
(27)
(32)
Income from Continuing Operations
69
64
54
47
47
45
49
60
51
57
76
86
82
74
49
22
4
(20)
(27)
(41)
14
64
65
15
(19)
(49)
(38)
10
29
59
75
108
111
89
68
56
34
33
42
48
57
Income to Minority Interest
0
0
0
0
0
0
0
(0)
(0)
(0)
(1)
(1)
(1)
0
2
3
3
3
2
2
2
2
1
2
2
2
2
3
2
0
1
(0)
1
3
6
6
6
5
2
3
4
Net Income (Common)
69
N/A
64
-8%
54
-16%
47
-12%
47
-1%
45
-3%
49
+9%
60
+21%
51
-15%
57
+12%
76
+33%
85
+12%
81
-4%
74
-8%
51
-32%
25
-50%
7
-72%
(17)
N/A
(25)
-47%
(39)
-57%
16
N/A
65
+299%
66
+1%
16
-75%
(17)
N/A
(47)
-173%
(36)
+23%
13
N/A
30
+132%
59
+95%
75
+28%
108
+43%
112
+3%
91
-18%
74
-19%
61
-17%
40
-35%
38
-5%
44
+17%
50
+15%
61
+21%
EPS (Diluted)
0.33
N/A
0.31
-6%
0.26
-16%
0.23
-12%
0.23
N/A
0.22
-4%
0.24
+9%
0.29
+21%
0.25
-14%
0.28
+12%
0.37
+32%
0.4
+8%
0.39
-3%
0.36
-8%
0.25
-31%
0.12
-52%
0.04
-67%
-0.08
N/A
-0.12
-50%
-0.19
-58%
0.08
N/A
0.32
+300%
0.33
+3%
0.08
-76%
-0.07
N/A
-0.21
-200%
-0.16
+24%
0.06
N/A
0.15
+150%
0.28
+87%
0.35
+25%
0.52
+49%
0.53
+2%
0.43
-19%
0.35
-19%
0.29
-17%
0.18
-38%
0.18
N/A
0.21
+17%
0.24
+14%
0.29
+21%

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