UWC Bhd
KLSE:UWC
Income Statement
Earnings Waterfall
UWC Bhd
Revenue
|
292.4m
MYR
|
Cost of Revenue
|
-110.3m
MYR
|
Gross Profit
|
182.1m
MYR
|
Operating Expenses
|
-159.3m
MYR
|
Operating Income
|
22.8m
MYR
|
Other Expenses
|
-5.1m
MYR
|
Net Income
|
17.7m
MYR
|
Income Statement
UWC Bhd
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 | Oct-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||
Revenue |
187
N/A
|
205
+9%
|
219
+7%
|
244
+11%
|
267
+9%
|
283
+6%
|
285
+1%
|
289
+1%
|
291
+1%
|
306
+5%
|
346
+13%
|
362
+5%
|
374
+3%
|
335
-11%
|
272
-19%
|
225
-17%
|
194
-14%
|
213
+9%
|
248
+17%
|
292
+18%
|
|
Gross Profit | |||||||||||||||||||||
Cost of Revenue |
(117)
|
(129)
|
(137)
|
(129)
|
(115)
|
(102)
|
(87)
|
(87)
|
(89)
|
(89)
|
(103)
|
(108)
|
(113)
|
(108)
|
(85)
|
(74)
|
(71)
|
(79)
|
(94)
|
(110)
|
|
Gross Profit |
70
N/A
|
75
+7%
|
82
+10%
|
115
+39%
|
152
+32%
|
181
+19%
|
198
+10%
|
202
+2%
|
202
+0%
|
217
+8%
|
243
+12%
|
255
+5%
|
261
+3%
|
227
-13%
|
187
-18%
|
152
-19%
|
124
-18%
|
134
+8%
|
155
+15%
|
182
+18%
|
|
Operating Income | |||||||||||||||||||||
Operating Expenses |
(11)
|
(11)
|
(9)
|
(28)
|
(47)
|
(67)
|
(83)
|
(85)
|
(88)
|
(93)
|
(103)
|
(107)
|
(121)
|
(121)
|
(118)
|
(116)
|
(108)
|
(115)
|
(135)
|
(159)
|
|
Selling, General & Administrative |
(14)
|
(15)
|
(14)
|
(20)
|
(25)
|
(33)
|
(42)
|
(45)
|
(50)
|
(57)
|
(62)
|
(68)
|
(74)
|
(74)
|
(73)
|
(73)
|
(73)
|
(78)
|
(85)
|
(94)
|
|
Depreciation & Amortization |
0
|
0
|
(0)
|
(4)
|
(6)
|
(9)
|
(13)
|
(12)
|
(14)
|
(15)
|
(16)
|
(16)
|
(17)
|
(18)
|
(18)
|
(19)
|
(19)
|
(20)
|
(21)
|
(22)
|
|
Other Operating Expenses |
3
|
4
|
5
|
(4)
|
(15)
|
(24)
|
(29)
|
(28)
|
(24)
|
(22)
|
(25)
|
(23)
|
(30)
|
(30)
|
(27)
|
(25)
|
(15)
|
(17)
|
(29)
|
(43)
|
|
Operating Income |
59
N/A
|
65
+10%
|
73
+13%
|
87
+19%
|
105
+21%
|
114
+9%
|
115
+1%
|
116
+1%
|
114
-2%
|
124
+9%
|
140
+13%
|
147
+5%
|
140
-5%
|
106
-24%
|
68
-36%
|
35
-48%
|
16
-55%
|
19
+17%
|
19
+2%
|
23
+19%
|
|
Pre-Tax Income | |||||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Non-Reccuring Items |
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
|
|
Pre-Tax Income |
57
N/A
|
64
+11%
|
73
+14%
|
87
+19%
|
105
+21%
|
114
+9%
|
115
+1%
|
116
+1%
|
113
-2%
|
124
+10%
|
140
+13%
|
147
+5%
|
140
-5%
|
106
-24%
|
68
-36%
|
35
-48%
|
16
-55%
|
19
+17%
|
19
+2%
|
22
+19%
|
|
Net Income | |||||||||||||||||||||
Tax Provision |
(14)
|
(15)
|
(15)
|
(18)
|
(22)
|
(23)
|
(23)
|
(23)
|
(23)
|
(28)
|
(33)
|
(34)
|
(33)
|
(24)
|
(14)
|
(7)
|
(2)
|
(5)
|
(6)
|
(7)
|
|
Income from Continuing Operations |
43
|
49
|
58
|
68
|
82
|
91
|
92
|
93
|
91
|
96
|
107
|
113
|
107
|
82
|
54
|
29
|
14
|
13
|
13
|
15
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
|
Net Income (Common) |
43
N/A
|
49
+13%
|
58
+17%
|
68
+18%
|
82
+20%
|
91
+10%
|
92
+1%
|
93
+1%
|
91
-2%
|
96
+6%
|
107
+11%
|
113
+6%
|
107
-5%
|
83
-22%
|
55
-34%
|
30
-45%
|
16
-48%
|
15
-4%
|
16
+3%
|
18
+14%
|
|
EPS (Diluted) |
0.04
N/A
|
0.04
N/A
|
0.05
+25%
|
0.06
+20%
|
0.07
+17%
|
0.08
+14%
|
0.08
N/A
|
0.08
N/A
|
0.08
N/A
|
0.09
+13%
|
0.1
+11%
|
0.11
+10%
|
0.11
N/A
|
0.08
-27%
|
0.05
-38%
|
0.02
-60%
|
0.01
-50%
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|