Unisem (M) Berhad (KLSE:UNISEM)

Unisem (M) Berhad Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Operating Revenue	1,872	1,581	1,440	1,782	1,569
Other Revenue	-	-	-	-2.54	-2.52
Revenue	1,872	1,581	1,440	1,779	1,566
Revenue Growth (YoY)	18.42%	9.81%	-19.09%	13.59%	22.17%
Cost of Revenue	1,734	599.04	531.76	632.92	530.23
Gross Profit	138.45	981.83	907.93	1,146	1,036
Selling, General & Admin	89.52	416.69	379.99	405.03	387.96
Amortization of Goodwill & Intangibles	-	0.52	0.35	-	-
Other Operating Expenses	-53.3	271.77	222.43	261.87	240.41
Operating Expenses	36.22	906.56	814.12	871.57	821.6
Operating Income	102.23	75.27	93.81	274.81	214.58
Interest Expense	-12.85	-6.97	-9.41	-5.25	-2.38
Interest & Investment Income	-	14.01	16.02	10.18	10.88
Other Non Operating Income (Expenses)	-	-	-	-0.5	-0.45
EBT Excluding Unusual Items	89.39	82.31	100.41	279.25	222.63
Gain (Loss) on Sale of Investments	-	-	-	0.43	-
Gain (Loss) on Sale of Assets	23.77	-	-	-	-
Pretax Income	113.16	82.31	100.41	279.68	222.63
Income Tax Expense	26.51	21.65	18.47	36.27	24.39
Earnings From Continuing Operations	86.65	60.67	81.95	243.41	198.24
Earnings From Discontinued Operations	-	-	-1.71	141.95	-0.47
Net Income to Company	86.65	60.67	80.24	385.36	197.78
Net Income	86.65	60.67	80.24	385.36	197.78
Net Income to Common	86.65	60.67	80.24	385.36	197.78
Net Income Growth	42.83%	-24.39%	-79.18%	94.85%	38.51%
Shares Outstanding (Basic)	1,613	1,613	1,613	1,613	1,605
Shares Outstanding (Diluted)	1,613	1,613	1,613	1,613	1,605
Shares Change (YoY)	-	-	-	0.51%	9.71%
EPS (Basic)	0.05	0.04	0.05	0.24	0.12
EPS (Diluted)	0.05	0.04	0.05	0.24	0.12
EPS Growth	42.83%	-24.39%	-79.18%	93.85%	26.25%
Free Cash Flow	-164.45	-3.56	18.47	-190.73	-145.88
Free Cash Flow Per Share	-0.10	-0.00	0.01	-0.12	-0.09
Dividend Per Share	0.070	0.080	0.080	0.060	0.050
Dividend Growth	-12.50%	-	33.33%	20.00%	66.67%
Gross Margin	7.40%	62.11%	63.06%	64.43%	66.15%
Operating Margin	5.46%	4.76%	6.52%	15.45%	13.70%
Profit Margin	4.63%	3.84%	5.57%	21.66%	12.63%
Free Cash Flow Margin	-8.78%	-0.22%	1.28%	-10.72%	-9.31%
EBITDA	348.13	292.86	305.17	479.49	407.81
EBITDA Margin	18.60%	18.52%	21.20%	26.95%	26.04%
D&A For EBITDA	245.9	217.58	211.36	204.67	193.23
EBIT	102.23	75.27	93.81	274.81	214.58
EBIT Margin	5.46%	4.76%	6.52%	15.45%	13.70%
Effective Tax Rate	23.43%	26.30%	18.39%	12.97%	10.95%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.