United U-LI Corporation Berhad (KLSE:ULICORP)

KLSE:ULICORP Income Statement

Financials in millions MYR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	264.27	253.45	259.3	257.72	204.85	159.16
Revenue Growth (YoY)	2.40%	-2.25%	0.61%	25.81%	28.70%	-17.73%
Cost of Revenue	159.93	153.8	156.85	163.73	109.59	115.41
Gross Profit	104.34	99.65	102.45	94	95.26	43.75
Selling, General & Admin	47.98	46.52	41.44	32.68	27.01	26.82
Other Operating Expenses	6.84	7.08	6.75	7.29	9.67	10.75
Operating Expenses	54.82	53.6	48.19	39.97	36.68	37.57
Operating Income	49.52	46.05	54.26	54.03	58.58	6.18
Interest Expense	-1.18	-1.46	-1.34	-1.58	-1.13	-1.1
Interest & Investment Income	2.44	2.44	2.33	1.03	0.89	0.6
Pretax Income	50.78	47.04	55.25	53.47	58.35	5.68
Income Tax Expense	12.96	12.07	14	14.2	14.29	2.17
Net Income	37.82	34.97	41.26	39.27	44.06	3.51
Net Income to Common	37.82	34.97	41.26	39.27	44.06	3.51
Net Income Growth	0.14%	-15.23%	5.05%	-10.87%	1155.42%	-
Shares Outstanding (Basic)	218	218	218	218	218	218
Shares Outstanding (Diluted)	218	218	218	218	218	218
Shares Change (YoY)	0.03%	-	-	-	-	-
EPS (Basic)	0.17	0.16	0.19	0.18	0.20	0.02
EPS (Diluted)	0.17	0.16	0.19	0.18	0.20	0.02
EPS Growth	0.12%	-15.22%	5.05%	-10.87%	1156.46%	-
Free Cash Flow	22.98	17.54	58.27	48.95	-6.22	39.65
Free Cash Flow Per Share	0.10	0.08	0.27	0.23	-0.03	0.18
Dividend Per Share	0.080	0.080	0.080	0.050	0.040	0.010
Dividend Growth	-5.88%	-	60.00%	25.00%	300.00%	-
Gross Margin	39.48%	39.32%	39.51%	36.47%	46.50%	27.49%
Operating Margin	18.74%	18.17%	20.93%	20.96%	28.60%	3.88%
Profit Margin	14.31%	13.80%	15.91%	15.24%	21.51%	2.21%
Free Cash Flow Margin	8.70%	6.92%	22.47%	18.99%	-3.04%	24.91%
EBITDA	57.72	54.05	62.29	63.35	68.09	14.78
EBITDA Margin	21.84%	21.32%	24.02%	24.58%	33.24%	9.29%
D&A For EBITDA	8.2	8	8.03	9.32	9.5	8.6
EBIT	49.52	46.05	54.26	54.03	58.58	6.18
EBIT Margin	18.74%	18.17%	20.93%	20.96%	28.60%	3.88%
Effective Tax Rate	25.52%	25.65%	25.33%	26.56%	24.49%	38.24%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.