Unisem (M) Bhd
KLSE:UNISEM
Income Statement
Earnings Waterfall
Unisem (M) Bhd
Revenue
|
1.6B
MYR
|
Cost of Revenue
|
-1.5B
MYR
|
Gross Profit
|
113.2m
MYR
|
Operating Expenses
|
-23.9m
MYR
|
Operating Income
|
89.3m
MYR
|
Other Expenses
|
-28.6m
MYR
|
Net Income
|
60.7m
MYR
|
Income Statement
Unisem (M) Bhd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 038
N/A
|
1 090
+5%
|
1 138
+4%
|
1 194
+5%
|
1 260
+6%
|
1 298
+3%
|
1 320
+2%
|
1 313
-1%
|
1 323
+1%
|
1 365
+3%
|
1 410
+3%
|
1 470
+4%
|
1 466
0%
|
1 427
-3%
|
1 405
-2%
|
1 377
-2%
|
1 351
-2%
|
1 294
-4%
|
1 231
-5%
|
1 167
-5%
|
1 120
-4%
|
1 111
-1%
|
1 140
+3%
|
1 208
+6%
|
1 289
+7%
|
1 408
+9%
|
1 500
+7%
|
1 509
+1%
|
1 569
+4%
|
1 619
+3%
|
1 681
+4%
|
1 755
+4%
|
1 782
+2%
|
1 711
-4%
|
1 626
-5%
|
1 543
-5%
|
1 440
-7%
|
1 450
+1%
|
1 466
+1%
|
1 520
+4%
|
1 581
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(765)
|
(790)
|
(817)
|
(854)
|
(387)
|
(901)
|
(919)
|
(928)
|
(430)
|
(951)
|
(987)
|
(1 036)
|
(509)
|
(1 061)
|
(1 061)
|
(1 052)
|
(488)
|
(1 137)
|
(1 078)
|
(1 019)
|
(362)
|
(817)
|
(828)
|
(862)
|
(419)
|
(983)
|
(1 054)
|
(1 079)
|
(530)
|
(1 145)
|
(1 190)
|
(1 243)
|
(633)
|
(1 209)
|
(1 179)
|
(1 135)
|
(532)
|
(1 115)
|
(1 140)
|
(1 202)
|
(1 468)
|
|
Gross Profit |
274
N/A
|
301
+10%
|
320
+6%
|
340
+6%
|
874
+157%
|
397
-55%
|
402
+1%
|
385
-4%
|
893
+132%
|
415
-54%
|
424
+2%
|
434
+2%
|
957
+120%
|
366
-62%
|
344
-6%
|
326
-5%
|
863
+165%
|
157
-82%
|
154
-2%
|
148
-4%
|
758
+412%
|
294
-61%
|
312
+6%
|
346
+11%
|
870
+151%
|
426
-51%
|
446
+5%
|
430
-4%
|
1 039
+141%
|
475
-54%
|
492
+4%
|
512
+4%
|
1 149
+124%
|
502
-56%
|
447
-11%
|
407
-9%
|
908
+123%
|
336
-63%
|
326
-3%
|
318
-3%
|
113
-64%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(174)
|
(186)
|
(186)
|
(194)
|
(692)
|
(204)
|
(203)
|
(189)
|
(706)
|
(211)
|
(214)
|
(224)
|
(779)
|
(225)
|
(214)
|
(202)
|
(754)
|
(37)
|
(41)
|
(43)
|
(661)
|
(194)
|
(199)
|
(210)
|
(705)
|
(215)
|
(215)
|
(207)
|
(825)
|
(243)
|
(241)
|
(244)
|
(874)
|
(261)
|
(257)
|
(256)
|
(814)
|
(229)
|
(229)
|
(211)
|
(24)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
(313)
|
0
|
0
|
0
|
(341)
|
0
|
0
|
0
|
(387)
|
0
|
0
|
0
|
(380)
|
0
|
0
|
0
|
(308)
|
0
|
0
|
0
|
(316)
|
0
|
0
|
0
|
(388)
|
0
|
0
|
0
|
(404)
|
0
|
0
|
0
|
(380)
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(174)
|
0
|
0
|
0
|
(167)
|
0
|
0
|
0
|
(165)
|
0
|
0
|
0
|
(163)
|
0
|
0
|
0
|
(155)
|
0
|
0
|
0
|
(167)
|
0
|
0
|
0
|
(193)
|
0
|
0
|
0
|
(205)
|
0
|
0
|
0
|
(211)
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(174)
|
(186)
|
(186)
|
(195)
|
(205)
|
(204)
|
(203)
|
(189)
|
(198)
|
(211)
|
(214)
|
(224)
|
(227)
|
(225)
|
(214)
|
(202)
|
(211)
|
(37)
|
(41)
|
(43)
|
(199)
|
(194)
|
(199)
|
(210)
|
(222)
|
(215)
|
(215)
|
(207)
|
(244)
|
(243)
|
(241)
|
(244)
|
(265)
|
(260)
|
(257)
|
(256)
|
(223)
|
(229)
|
(229)
|
(211)
|
(24)
|
|
Operating Income |
100
N/A
|
114
+15%
|
134
+17%
|
146
+9%
|
182
+25%
|
193
+6%
|
199
+3%
|
196
-2%
|
187
-4%
|
204
+9%
|
209
+3%
|
211
+1%
|
178
-15%
|
141
-21%
|
129
-8%
|
124
-4%
|
109
-12%
|
120
+10%
|
113
-6%
|
105
-7%
|
96
-9%
|
100
+4%
|
113
+13%
|
137
+21%
|
165
+21%
|
211
+28%
|
231
+10%
|
223
-3%
|
214
-4%
|
231
+8%
|
251
+8%
|
268
+7%
|
275
+3%
|
242
-12%
|
190
-21%
|
151
-20%
|
94
-38%
|
107
+14%
|
98
-9%
|
107
+9%
|
89
-17%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(15)
|
(14)
|
(13)
|
(12)
|
(8)
|
(8)
|
(7)
|
(7)
|
0
|
(3)
|
(2)
|
(2)
|
3
|
(2)
|
(3)
|
(3)
|
2
|
(3)
|
(3)
|
(3)
|
2
|
(5)
|
(6)
|
(5)
|
(1)
|
(4)
|
(3)
|
(3)
|
8
|
(2)
|
(3)
|
(4)
|
5
|
(7)
|
(9)
|
(10)
|
(3)
|
(8)
|
(6)
|
(6)
|
(7)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(1)
|
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
|
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
|
9
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
85
N/A
|
100
+19%
|
121
+20%
|
134
+11%
|
173
+29%
|
185
+7%
|
191
+4%
|
189
-1%
|
187
-1%
|
200
+7%
|
206
+3%
|
207
+1%
|
181
-13%
|
138
-24%
|
126
-9%
|
120
-5%
|
111
-7%
|
117
+5%
|
110
-6%
|
102
-7%
|
98
-4%
|
95
-4%
|
107
+13%
|
131
+23%
|
164
+25%
|
207
+26%
|
228
+10%
|
220
-3%
|
223
+1%
|
229
+3%
|
248
+8%
|
264
+7%
|
280
+6%
|
234
-16%
|
181
-23%
|
141
-22%
|
100
-29%
|
99
-2%
|
92
-7%
|
101
+10%
|
82
-18%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(17)
|
(18)
|
(17)
|
(17)
|
(16)
|
(16)
|
(17)
|
(17)
|
(24)
|
(26)
|
(28)
|
(27)
|
(19)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(16)
|
(19)
|
(19)
|
(23)
|
(24)
|
(23)
|
(21)
|
(24)
|
(24)
|
(25)
|
(24)
|
(25)
|
(29)
|
(29)
|
(36)
|
(32)
|
(25)
|
(23)
|
(18)
|
(18)
|
(18)
|
(20)
|
(22)
|
|
Income from Continuing Operations |
68
|
83
|
104
|
118
|
157
|
169
|
175
|
173
|
163
|
174
|
178
|
180
|
161
|
122
|
111
|
105
|
96
|
102
|
94
|
83
|
79
|
72
|
83
|
108
|
143
|
183
|
204
|
195
|
198
|
204
|
219
|
235
|
243
|
202
|
156
|
118
|
82
|
81
|
73
|
81
|
61
|
|
Income to Minority Interest |
1
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
68
N/A
|
83
+21%
|
103
+25%
|
116
+13%
|
156
+34%
|
167
+7%
|
173
+4%
|
171
-1%
|
162
-5%
|
172
+6%
|
177
+3%
|
179
+1%
|
159
-11%
|
121
-24%
|
110
-9%
|
104
-5%
|
96
-8%
|
96
0%
|
79
-17%
|
41
-48%
|
(10)
N/A
|
(18)
-93%
|
1
N/A
|
55
+4 900%
|
143
+160%
|
191
+34%
|
212
+11%
|
201
-5%
|
198
-2%
|
203
+3%
|
354
+74%
|
376
+6%
|
385
+3%
|
345
-11%
|
163
-53%
|
119
-27%
|
80
-33%
|
79
-2%
|
72
-9%
|
80
+12%
|
61
-25%
|
|
EPS (Diluted) |
0.06
N/A
|
0.07
+17%
|
0.08
+14%
|
0.09
+13%
|
0.22
+144%
|
0.11
-50%
|
0.12
+9%
|
0.12
N/A
|
0.11
-8%
|
0.12
+9%
|
0.12
N/A
|
0.12
N/A
|
0.11
-8%
|
0.08
-27%
|
0.07
-13%
|
0.06
-14%
|
0.07
+17%
|
0.07
N/A
|
0.07
N/A
|
0.02
-71%
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
0.03
N/A
|
0.1
+233%
|
0.12
+20%
|
0.13
+8%
|
0.13
N/A
|
0.12
-8%
|
0.13
+8%
|
0.21
+62%
|
0.23
+10%
|
0.23
N/A
|
0.21
-9%
|
0.09
-57%
|
0.07
-22%
|
0.05
-29%
|
0.04
-20%
|
0.04
N/A
|
0.05
+25%
|
0.04
-20%
|