Uoa Development Bhd
KLSE:UOADEV
Income Statement
Earnings Waterfall
Uoa Development Bhd
Revenue
|
545.7m
MYR
|
Cost of Revenue
|
-349.6m
MYR
|
Gross Profit
|
196.1m
MYR
|
Operating Expenses
|
104.2m
MYR
|
Operating Income
|
300.3m
MYR
|
Other Expenses
|
-13m
MYR
|
Net Income
|
287.3m
MYR
|
Income Statement
Uoa Development 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 |
1 078
N/A
|
1 217
+13%
|
1 323
+9%
|
1 465
+11%
|
1 643
+12%
|
1 531
-7%
|
1 500
-2%
|
1 237
-18%
|
996
-19%
|
950
-5%
|
1 119
+18%
|
1 150
+3%
|
1 078
-6%
|
1 096
+2%
|
937
-15%
|
976
+4%
|
1 264
+29%
|
1 337
+6%
|
1 376
+3%
|
1 364
-1%
|
1 104
-19%
|
1 235
+12%
|
1 032
-16%
|
878
-15%
|
845
-4%
|
610
-28%
|
685
+12%
|
605
-12%
|
547
-10%
|
462
-16%
|
367
-21%
|
476
+30%
|
452
-5%
|
482
+7%
|
459
-5%
|
403
-12%
|
399
-1%
|
384
-4%
|
385
+0%
|
420
+9%
|
546
+30%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(610)
|
(702)
|
(767)
|
(819)
|
(973)
|
(859)
|
(774)
|
(655)
|
(454)
|
(460)
|
(578)
|
(564)
|
(520)
|
(564)
|
(467)
|
(546)
|
(761)
|
(805)
|
(856)
|
(850)
|
(691)
|
(735)
|
(648)
|
(516)
|
(485)
|
(367)
|
(407)
|
(367)
|
(303)
|
(240)
|
(171)
|
(230)
|
(242)
|
(254)
|
(239)
|
(234)
|
(228)
|
(224)
|
(229)
|
(261)
|
(350)
|
|
Gross Profit |
468
N/A
|
515
+10%
|
556
+8%
|
646
+16%
|
670
+4%
|
672
+0%
|
726
+8%
|
583
-20%
|
543
-7%
|
490
-10%
|
541
+10%
|
586
+8%
|
559
-5%
|
532
-5%
|
470
-12%
|
430
-9%
|
503
+17%
|
532
+6%
|
520
-2%
|
514
-1%
|
413
-20%
|
500
+21%
|
384
-23%
|
362
-6%
|
360
-1%
|
242
-33%
|
278
+15%
|
238
-14%
|
245
+3%
|
222
-9%
|
196
-12%
|
246
+26%
|
209
-15%
|
228
+9%
|
220
-3%
|
169
-23%
|
171
+1%
|
160
-6%
|
156
-3%
|
159
+2%
|
196
+23%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(54)
|
(15)
|
(51)
|
(72)
|
(61)
|
(44)
|
(24)
|
(40)
|
(28)
|
386
|
385
|
344
|
81
|
74
|
82
|
89
|
(5)
|
12
|
16
|
43
|
37
|
89
|
71
|
(5)
|
(8)
|
89
|
96
|
(13)
|
11
|
49
|
57
|
133
|
45
|
44
|
65
|
84
|
86
|
166
|
144
|
137
|
104
|
|
Selling, General & Administrative |
(126)
|
(132)
|
(141)
|
(162)
|
(156)
|
(156)
|
(153)
|
(152)
|
(161)
|
(158)
|
(153)
|
(139)
|
(136)
|
(145)
|
(143)
|
(150)
|
(149)
|
(145)
|
(151)
|
(148)
|
(155)
|
(153)
|
(152)
|
(150)
|
(148)
|
(143)
|
(136)
|
(132)
|
(110)
|
(111)
|
(118)
|
(128)
|
(147)
|
(161)
|
(165)
|
(173)
|
(192)
|
(187)
|
(188)
|
(192)
|
(187)
|
|
Other Operating Expenses |
71
|
117
|
90
|
90
|
94
|
113
|
129
|
113
|
133
|
544
|
538
|
483
|
217
|
219
|
224
|
238
|
143
|
157
|
166
|
190
|
192
|
242
|
223
|
145
|
140
|
233
|
232
|
120
|
120
|
160
|
175
|
261
|
192
|
205
|
231
|
257
|
278
|
353
|
332
|
329
|
291
|
|
Operating Income |
414
N/A
|
500
+21%
|
506
+1%
|
574
+13%
|
609
+6%
|
628
+3%
|
702
+12%
|
543
-23%
|
514
-5%
|
876
+70%
|
926
+6%
|
930
+0%
|
640
-31%
|
606
-5%
|
552
-9%
|
519
-6%
|
497
-4%
|
544
+9%
|
535
-2%
|
556
+4%
|
450
-19%
|
589
+31%
|
454
-23%
|
357
-22%
|
352
-1%
|
331
-6%
|
374
+13%
|
225
-40%
|
255
+13%
|
271
+6%
|
253
-7%
|
379
+50%
|
255
-33%
|
272
+7%
|
286
+5%
|
253
-11%
|
257
+2%
|
326
+27%
|
300
-8%
|
297
-1%
|
300
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
47
|
13
|
13
|
13
|
37
|
28
|
28
|
98
|
415
|
(1)
|
(3)
|
(1)
|
40
|
38
|
37
|
36
|
19
|
14
|
17
|
23
|
62
|
21
|
25
|
183
|
129
|
18
|
21
|
20
|
124
|
31
|
31
|
30
|
25
|
34
|
38
|
44
|
84
|
47
|
47
|
46
|
92
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(10)
|
(14)
|
(13)
|
(13)
|
(3)
|
(2)
|
0
|
(0)
|
(1)
|
1
|
(4)
|
(5)
|
(62)
|
0
|
0
|
(59)
|
7
|
0
|
0
|
0
|
27
|
0
|
23
|
23
|
2
|
|
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
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
461
N/A
|
513
+11%
|
519
+1%
|
587
+13%
|
645
+10%
|
657
+2%
|
730
+11%
|
641
-12%
|
929
+45%
|
875
-6%
|
923
+5%
|
929
+1%
|
676
-27%
|
644
-5%
|
589
-9%
|
554
-6%
|
506
-9%
|
544
+8%
|
539
-1%
|
567
+5%
|
510
-10%
|
609
+19%
|
479
-21%
|
540
+13%
|
480
-11%
|
351
-27%
|
391
+11%
|
240
-39%
|
317
+32%
|
302
-5%
|
284
-6%
|
350
+23%
|
287
-18%
|
306
+7%
|
323
+5%
|
296
-8%
|
368
+24%
|
373
+1%
|
370
-1%
|
365
-1%
|
394
+8%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(104)
|
(116)
|
(124)
|
(145)
|
(157)
|
(161)
|
(172)
|
(141)
|
(219)
|
(207)
|
(225)
|
(238)
|
(134)
|
(125)
|
(113)
|
(88)
|
(94)
|
(104)
|
(101)
|
(109)
|
(102)
|
(136)
|
(109)
|
(73)
|
(80)
|
(41)
|
(51)
|
(77)
|
(88)
|
(84)
|
(75)
|
(77)
|
(64)
|
(64)
|
(62)
|
(78)
|
(82)
|
(83)
|
(82)
|
(82)
|
(99)
|
|
Income from Continuing Operations |
357
|
397
|
395
|
442
|
488
|
495
|
557
|
501
|
711
|
668
|
697
|
690
|
542
|
519
|
476
|
466
|
412
|
440
|
439
|
458
|
408
|
473
|
370
|
466
|
400
|
310
|
340
|
163
|
228
|
218
|
209
|
272
|
223
|
243
|
261
|
218
|
286
|
290
|
288
|
284
|
295
|
|
Income to Minority Interest |
(41)
|
(47)
|
(56)
|
(48)
|
(71)
|
(61)
|
(68)
|
(59)
|
(34)
|
(40)
|
(25)
|
(36)
|
(35)
|
(28)
|
(35)
|
(26)
|
(33)
|
(34)
|
(25)
|
(34)
|
(9)
|
(9)
|
(8)
|
3
|
(8)
|
(7)
|
(6)
|
(4)
|
(6)
|
(6)
|
(6)
|
(7)
|
(3)
|
(2)
|
(2)
|
(4)
|
(7)
|
(7)
|
(8)
|
(6)
|
(7)
|
|
Net Income (Common) |
316
N/A
|
350
+11%
|
339
-3%
|
394
+16%
|
417
+6%
|
435
+4%
|
490
+13%
|
442
-10%
|
677
+53%
|
628
-7%
|
672
+7%
|
655
-3%
|
507
-23%
|
491
-3%
|
442
-10%
|
441
0%
|
379
-14%
|
407
+7%
|
414
+2%
|
423
+2%
|
399
-6%
|
464
+16%
|
362
-22%
|
469
+30%
|
391
-17%
|
303
-23%
|
334
+10%
|
159
-53%
|
222
+40%
|
212
-5%
|
203
-4%
|
266
+31%
|
220
-17%
|
241
+9%
|
259
+8%
|
214
-17%
|
280
+31%
|
283
+1%
|
280
-1%
|
278
-1%
|
287
+3%
|
|
EPS (Diluted) |
0.22
N/A
|
0.24
+9%
|
0.23
-4%
|
0.27
+17%
|
0.28
+4%
|
0.29
+4%
|
0.32
+10%
|
0.28
-13%
|
0.43
+54%
|
0.39
-9%
|
0.38
-3%
|
0.39
+3%
|
0.3
-23%
|
0.28
-7%
|
0.25
-11%
|
0.25
N/A
|
0.21
-16%
|
0.22
+5%
|
0.22
N/A
|
0.22
N/A
|
0.21
-5%
|
0.24
+14%
|
0.18
-25%
|
0.23
+28%
|
0.19
-17%
|
0.15
-21%
|
0.17
+13%
|
0.08
-53%
|
0.1
+25%
|
0.09
-10%
|
0.08
-11%
|
0.11
+38%
|
0.09
-18%
|
0.1
+11%
|
0.11
+10%
|
0.09
-18%
|
0.11
+22%
|
0.12
+9%
|
0.11
-8%
|
0.11
N/A
|
0.11
N/A
|