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	Oct 31, 2025	Apr 30, 2025	Apr 30, 2024	Apr 30, 2023	Apr 30, 2022	Apr 30, 2021
Revenue	796.01	711.24	595.64	604.5	553.96	398.07
Revenue Growth (YoY)	20.15%	19.41%	-1.47%	9.12%	39.16%	35.41%
Cost of Revenue	565.09	535.76	479.91	500.81	372.42	328.53
Gross Profit	230.92	175.48	115.73	103.69	181.54	69.54
Selling, General & Admin	27.25	26.59	26.35	24.48	25.25	26.64
Other Operating Expenses	-4.31	-3.2	-3.92	-4.93	1.04	-1.67
Operating Expenses	22.95	23.39	22.43	19.55	26.29	24.97
Operating Income	207.97	152.09	93.31	84.14	155.25	44.58
Interest Expense	-4.24	-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	186.63	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	189.21	130.88	74.57	82.22	144.14	24.42
Income Tax Expense	42.68	35.94	26.8	26.7	35.78	14.23
Earnings From Continuing Operations	146.53	94.94	47.77	55.52	108.35	10.19
Minority Interest in Earnings	-1.17	1.5	2.68	5.81	-0.16	2.82
Net Income	145.36	96.44	50.45	61.33	108.19	13.01
Net Income to Common	145.36	96.44	50.45	61.33	108.19	13.01
Net Income Growth	85.74%	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)	0.00%	-	-	-	-	0.02%
EPS (Basic)	0.69	0.46	0.24	0.29	0.52	0.06
EPS (Diluted)	0.69	0.46	0.24	0.29	0.52	0.06
EPS Growth	85.74%	91.17%	-17.74%	-43.32%	731.86%	-20.26%
Free Cash Flow	194.88	150.34	38.3	66.89	129.13	28.92
Free Cash Flow Per Share	0.93	0.72	0.18	0.32	0.62	0.14
Dividend Per Share	0.140	0.120	0.120	0.120	0.100	0.100
Dividend Growth	16.67%	-	-	20.00%	-	25.00%
Gross Margin	29.01%	24.67%	19.43%	17.15%	32.77%	17.47%
Operating Margin	26.13%	21.38%	15.67%	13.92%	28.02%	11.20%
Profit Margin	18.26%	13.56%	8.47%	10.14%	19.53%	3.27%
Free Cash Flow Margin	24.48%	21.14%	6.43%	11.07%	23.31%	7.27%
EBITDA	260.71	206.18	148.34	133.1	203.82	91.36
EBITDA Margin	32.75%	28.99%	24.90%	22.02%	36.79%	22.95%
D&A For EBITDA	52.74	54.1	55.03	48.95	48.57	46.79
EBIT	207.97	152.09	93.31	84.14	155.25	44.58
EBIT Margin	26.13%	21.38%	15.67%	13.92%	28.02%	11.20%
Effective Tax Rate	22.56%	27.46%	35.94%	32.47%	24.83%	58.27%

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