United Malacca Berhad (KLSE:UMCCA)

United Malacca Berhad Income Statement

Financials in millions MYR. Fiscal year is May - April.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jul 31, 2025	Apr 30, 2025	Apr 30, 2024	Apr 30, 2023	Apr 30, 2022	Apr 30, 2021
Revenue	738.99	711.24	595.64	604.5	553.96	398.07
Revenue Growth (YoY)	18.51%	19.41%	-1.47%	9.12%	39.16%	35.41%
Cost of Revenue	538.36	535.76	479.91	500.81	372.42	328.53
Gross Profit	200.63	175.48	115.73	103.69	181.54	69.54
Selling, General & Admin	27.43	26.59	26.35	24.48	25.25	26.64
Other Operating Expenses	-11.35	-3.2	-3.92	-4.93	1.04	-1.67
Operating Expenses	16.07	23.39	22.43	19.55	26.29	24.97
Operating Income	184.56	152.09	93.31	84.14	155.25	44.58
Interest Expense	-5.42	-6.64	-8.61	-7.52	-5.66	-6.76
Interest & Investment Income	5.68	5.68	1.73	2.37	0.67	0.43
Earnings From Equity Investments	0.11	0.06	-	-	-	-
Currency Exchange Gain (Loss)	-22.89	-22.89	-13.38	1.7	5.39	1.84
EBT Excluding Unusual Items	162.04	128.29	73.05	80.69	155.65	40.1
Gain (Loss) on Sale of Investments	2.69	2.69	1.37	1.01	0.76	0.32
Gain (Loss) on Sale of Assets	0.15	0.15	0.48	0.77	0.18	0.03
Asset Writedown	-0.25	-0.25	-0.32	0.18	-12.5	-16.13
Other Unusual Items	-	-	-	-0.9	-	-
Pretax Income	164.63	130.88	74.57	82.22	144.14	24.42
Income Tax Expense	42.16	35.94	26.8	26.7	35.78	14.23
Earnings From Continuing Operations	122.47	94.94	47.77	55.52	108.35	10.19
Minority Interest in Earnings	-1.56	1.5	2.68	5.81	-0.16	2.82
Net Income	120.91	96.44	50.45	61.33	108.19	13.01
Net Income to Common	120.91	96.44	50.45	61.33	108.19	13.01
Net Income Growth	98.02%	91.17%	-17.74%	-43.32%	731.33%	-20.19%
Shares Outstanding (Basic)	210	210	210	210	210	210
Shares Outstanding (Diluted)	210	210	210	210	210	210
Shares Change (YoY)	-0.04%	-	-	-	-	0.02%
EPS (Basic)	0.58	0.46	0.24	0.29	0.52	0.06
EPS (Diluted)	0.58	0.46	0.24	0.29	0.52	0.06
EPS Growth	98.11%	91.17%	-17.74%	-43.32%	731.86%	-20.26%
Free Cash Flow	174.38	150.34	38.3	66.89	129.13	28.92
Free Cash Flow Per Share	0.83	0.72	0.18	0.32	0.62	0.14
Dividend Per Share	0.120	0.120	0.120	0.120	0.100	0.100
Dividend Growth	-	-	-	20.00%	-	25.00%
Gross Margin	27.15%	24.67%	19.43%	17.15%	32.77%	17.47%
Operating Margin	24.97%	21.38%	15.67%	13.92%	28.02%	11.20%
Profit Margin	16.36%	13.56%	8.47%	10.14%	19.53%	3.27%
Free Cash Flow Margin	23.60%	21.14%	6.43%	11.07%	23.31%	7.27%
EBITDA	237.95	206.18	148.34	133.1	203.82	91.36
EBITDA Margin	32.20%	28.99%	24.90%	22.02%	36.79%	22.95%
D&A For EBITDA	53.39	54.1	55.03	48.95	48.57	46.79
EBIT	184.56	152.09	93.31	84.14	155.25	44.58
EBIT Margin	24.97%	21.38%	15.67%	13.92%	28.02%	11.20%
Effective Tax Rate	25.61%	27.46%	35.94%	32.47%	24.83%	58.27%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.