UMS Holdings Ltd
SGX:558

Watchlist Manager
UMS Holdings Ltd Logo
UMS Holdings Ltd
SGX:558
Watchlist
Price: 0.99 SGD 2.06%
Market Cap: 742.4m SGD
Have any thoughts about
UMS Holdings Ltd?
Write Note

Income Statement

Earnings Waterfall
UMS Holdings Ltd

Revenue
409.8m SGD
Cost of Revenue
-258m SGD
Gross Profit
151.8m SGD
Operating Expenses
-63.7m SGD
Operating Income
88.2m SGD
Other Expenses
-9.1m SGD
Net Income
79.1m SGD

Income Statement
UMS Holdings Ltd

Rotate your device to view
Income Statement
Currency: SGD
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 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
127
N/A
123
-3%
122
0%
110
-10%
103
-6%
105
+2%
111
+6%
111
0%
104
-6%
97
-7%
92
-5%
104
+13%
126
+21%
145
+15%
158
+9%
162
+3%
158
-3%
151
-5%
141
-7%
128
-9%
119
-7%
114
-4%
117
+3%
132
+12%
138
+5%
149
+7%
161
+8%
164
+2%
179
+9%
206
+15%
228
+11%
271
+19%
306
+13%
326
+6%
359
+10%
372
+4%
368
-1%
356
-3%
300
-16%
428
+43%
410
-4%
Gross Profit
Cost of Revenue
(71)
(67)
(66)
(63)
(58)
(60)
(63)
(58)
(53)
(49)
(47)
(64)
(77)
(89)
(94)
(89)
(87)
(78)
(75)
(68)
(65)
(66)
(69)
(81)
(85)
(91)
(97)
(97)
(106)
(122)
(138)
(161)
(184)
(196)
(215)
(231)
(229)
(227)
(189)
(273)
(258)
Gross Profit
56
N/A
56
+1%
56
0%
47
-15%
45
-6%
46
+2%
48
+6%
53
+11%
51
-5%
47
-7%
45
-5%
40
-10%
49
+20%
55
+14%
64
+15%
73
+14%
72
-2%
73
+1%
66
-10%
60
-8%
54
-11%
47
-12%
49
+3%
51
+4%
53
+5%
58
+8%
64
+11%
67
+5%
73
+9%
84
+14%
90
+8%
110
+22%
122
+11%
130
+7%
143
+10%
142
-1%
139
-2%
130
-7%
111
-14%
156
+40%
152
-2%
Operating Income
Operating Expenses
(20)
(20)
(20)
(20)
(19)
(20)
(20)
(19)
(19)
(18)
(16)
(15)
(17)
(18)
(16)
(17)
(15)
(15)
(16)
(17)
(16)
(15)
(15)
(16)
(17)
(17)
(17)
(19)
(26)
(18)
(21)
(30)
(35)
(39)
(40)
(37)
(40)
(42)
(42)
(64)
(64)
Selling, General & Administrative
(2)
(2)
(4)
(11)
(8)
(10)
(11)
(11)
(11)
(10)
(9)
(8)
(9)
(10)
(10)
(9)
(8)
(8)
(8)
(8)
(8)
(7)
(7)
(8)
(8)
(8)
(8)
(9)
(9)
(11)
(12)
(12)
(13)
(14)
(15)
(16)
(18)
(19)
(18)
(28)
(28)
Depreciation & Amortization
(8)
(8)
(8)
(8)
(8)
(8)
(8)
(7)
(7)
(6)
(6)
(5)
(5)
(5)
(4)
(4)
(4)
(4)
(5)
(6)
(6)
(7)
(7)
(7)
(7)
(7)
(7)
(8)
(8)
(9)
(10)
(12)
(15)
(16)
(16)
(16)
(17)
(18)
(18)
(28)
(27)
Other Operating Expenses
(11)
(11)
(8)
(1)
(4)
(2)
(2)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(3)
(2)
(3)
(3)
(3)
(3)
(3)
(3)
(2)
(2)
(1)
(1)
(3)
(9)
2
1
(5)
(7)
(9)
(9)
(5)
(5)
(5)
(6)
(8)
(9)
Operating Income
36
N/A
36
+2%
36
-1%
27
-24%
25
-8%
26
+3%
28
+8%
34
+21%
32
-6%
29
-9%
29
0%
25
-14%
31
+25%
38
+21%
48
+27%
56
+18%
56
0%
57
+2%
50
-13%
43
-14%
38
-11%
32
-17%
33
+4%
35
+4%
37
+6%
41
+11%
47
+14%
49
+3%
47
-3%
66
+39%
69
+4%
80
+16%
88
+9%
91
+4%
104
+14%
105
+1%
100
-5%
88
-12%
69
-22%
92
+34%
88
-4%
Pre-Tax Income
Interest Income Expense
1
(0)
0
1
2
2
4
3
0
1
(1)
1
2
1
(0)
(3)
(3)
(1)
0
1
2
2
1
1
4
3
2
(3)
(3)
(3)
(2)
1
0
1
3
(2)
(2)
(4)
(1)
1
2
Non-Reccuring Items
0
0
0
(0)
(0)
0
(0)
(0)
(0)
0
0
(2)
0
0
(2)
(0)
0
0
(0)
2
(0)
(0)
(0)
(1)
(1)
(1)
(1)
(7)
0
(9)
(9)
(2)
0
(0)
(0)
0
0
(0)
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
2
2
2
0
0
0
0
0
0
0
0
(0)
0
0
0
0
0
0
0
0
1
1
1
1
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
0
0
0
0
0
Pre-Tax Income
37
N/A
36
-1%
36
+1%
28
-24%
26
-4%
28
+4%
31
+13%
37
+18%
32
-13%
30
-6%
28
-6%
25
-12%
33
+35%
39
+16%
46
+19%
55
+20%
55
0%
58
+6%
52
-10%
46
-13%
41
-11%
34
-17%
35
+3%
35
+2%
40
+13%
44
+10%
48
+9%
39
-19%
44
+13%
53
+22%
58
+8%
79
+38%
88
+11%
93
+5%
107
+15%
103
-3%
98
-5%
85
-13%
69
-19%
94
+37%
91
-4%
Net Income
Tax Provision
(4)
(5)
(4)
(3)
(3)
(3)
(3)
(2)
(2)
(2)
(2)
(2)
(3)
(4)
(4)
(4)
(3)
(3)
(3)
(3)
(3)
(2)
(2)
(2)
(3)
(3)
(3)
(3)
(3)
(5)
(6)
(22)
(25)
(28)
(14)
(1)
1
5
(7)
(10)
(10)
Income from Continuing Operations
32
32
32
25
24
25
28
34
30
28
27
23
30
35
42
52
52
55
49
43
38
32
33
33
37
41
45
36
41
48
51
58
63
65
93
102
99
90
61
83
81
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
1
0
0
(0)
(0)
0
1
(2)
(3)
(4)
(6)
(5)
(5)
(4)
(3)
(2)
(1)
(2)
(2)
Net Income (Common)
32
N/A
32
-2%
32
+2%
25
-23%
24
-4%
25
+4%
28
+12%
34
+22%
30
-12%
28
-6%
27
-6%
23
-15%
30
+35%
35
+16%
42
+19%
52
+23%
52
+0%
55
+6%
49
-11%
43
-13%
39
-10%
32
-17%
34
+5%
34
-1%
37
+11%
41
+9%
44
+9%
36
-18%
41
+13%
46
+13%
49
+5%
53
+9%
57
+8%
60
+6%
88
+45%
98
+12%
96
-2%
88
-9%
60
-32%
81
+36%
79
-3%
EPS (Diluted)
0.06
N/A
0.06
N/A
0.06
N/A
0.05
-17%
0.04
-20%
0.05
+25%
0.06
+20%
0.06
N/A
0.07
+17%
0.06
-14%
0.05
-17%
0.03
-40%
0.05
+67%
0.06
+20%
0.08
+33%
0.08
N/A
0.1
+25%
0.11
+10%
0.09
-18%
0.06
-33%
0.08
+33%
0.06
-25%
0.06
N/A
0.05
-17%
0.07
+40%
0.07
N/A
0.07
N/A
0.05
-29%
0.06
+20%
0.07
+17%
0.07
N/A
0.08
+14%
0.09
+13%
0.09
N/A
0.13
+44%
0.15
+15%
0.14
-7%
0.13
-7%
0.09
-31%
0.12
+33%
0.12
N/A

See Also

Discover More