UTS Marketing Solutions Holdings Limited (HKG:6113)
Hong Kong
· Delayed Price · Currency is HKD 3.930
+0.550 (16.27%)
Apr 25, 2025, 3:56 PM HKT
HKG:6113 Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 93.06 | 94.44 | 87.05 | 91.7 | 83.9 | Upgrade
|
| Revenue Growth (YoY) | -1.46% | 8.49% | -5.07% | 9.29% | 5.58% | Upgrade
|
| Cost of Revenue | 58.97 | 63.86 | 59.87 | 56.42 | 57.01 | Upgrade
|
| Gross Profit | 34.1 | 30.58 | 27.18 | 35.28 | 26.89 | Upgrade
|
| Selling, General & Admin | - | 1.15 | 1.01 | 0.81 | 0.56 | Upgrade
|
| Other Operating Expenses | 13.02 | 11.6 | 10.45 | 10.96 | 9.26 | Upgrade
|
| Operating Expenses | 18.05 | 17.6 | 15.78 | 15.51 | 12.8 | Upgrade
|
| Operating Income | 16.05 | 12.97 | 11.4 | 19.76 | 14.09 | Upgrade
|
| Interest Expense | -0.32 | -0.49 | -0.25 | -0.64 | -0.51 | Upgrade
|
| Interest & Investment Income | - | 2.63 | 2.82 | 3.25 | 3.46 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -0.06 | -0.2 | -0.23 | 0.38 | Upgrade
|
| Other Non Operating Income (Expenses) | 2.46 | 0.02 | 0.04 | 0.38 | 0.01 | Upgrade
|
| EBT Excluding Unusual Items | 18.18 | 15.08 | 13.82 | 22.52 | 17.43 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 0 | 0.34 | -0 | -0 | Upgrade
|
| Other Unusual Items | - | - | 0.01 | 3.28 | - | Upgrade
|
| Pretax Income | 18.18 | 15.09 | 14.17 | 25.8 | 17.43 | Upgrade
|
| Income Tax Expense | 4.9 | 4.78 | 4.02 | 6.65 | 1.35 | Upgrade
|
| Earnings From Continuing Operations | 13.29 | 10.31 | 10.14 | 19.16 | 16.07 | Upgrade
|
| Net Income | 13.29 | 10.31 | 10.14 | 19.16 | 16.07 | Upgrade
|
| Net Income to Common | 13.29 | 10.31 | 10.14 | 19.16 | 16.07 | Upgrade
|
| Net Income Growth | 28.94% | 1.62% | -47.06% | 19.17% | 20.30% | Upgrade
|
| Shares Outstanding (Basic) | 400 | 400 | 400 | 400 | 400 | Upgrade
|
| Shares Outstanding (Diluted) | 400 | 400 | 400 | 400 | 400 | Upgrade
|
| EPS (Basic) | 0.03 | 0.03 | 0.03 | 0.05 | 0.04 | Upgrade
|
| EPS (Diluted) | 0.03 | 0.03 | 0.03 | 0.05 | 0.04 | Upgrade
|
| EPS Growth | 28.94% | 1.62% | -47.06% | 19.17% | 20.30% | Upgrade
|
| Free Cash Flow | - | 13.05 | 4 | 26.81 | -3.81 | Upgrade
|
| Free Cash Flow Per Share | - | 0.03 | 0.01 | 0.07 | -0.01 | Upgrade
|
| Dividend Per Share | - | - | - | 0.062 | 0.023 | Upgrade
|
| Dividend Growth | - | - | - | 165.81% | - | Upgrade
|
| Gross Margin | 36.64% | 32.38% | 31.23% | 38.47% | 32.05% | Upgrade
|
| Operating Margin | 17.24% | 13.74% | 13.10% | 21.55% | 16.79% | Upgrade
|
| Profit Margin | 14.28% | 10.91% | 11.65% | 20.89% | 19.16% | Upgrade
|
| Free Cash Flow Margin | - | 13.82% | 4.59% | 29.23% | -4.54% | Upgrade
|
| EBITDA | 17.23 | 14.16 | 12.51 | 20.76 | 14.88 | Upgrade
|
| EBITDA Margin | 18.51% | 14.99% | 14.37% | 22.63% | 17.73% | Upgrade
|
| D&A For EBITDA | 1.18 | 1.18 | 1.11 | 0.99 | 0.79 | Upgrade
|
| EBIT | 16.05 | 12.97 | 11.4 | 19.76 | 14.09 | Upgrade
|
| EBIT Margin | 17.24% | 13.74% | 13.10% | 21.55% | 16.79% | Upgrade
|
| Effective Tax Rate | 26.93% | 31.70% | 28.41% | 25.75% | 7.76% | Upgrade
|
Updated Sep 26, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.