Unitrade Industries Berhad (KLSE: UNITRAD)
Malaysia
· Delayed Price · Currency is MYR 0.205
+0.005 (2.50%)
At close: Dec 19, 2024
KLSE: UNITRAD Income Statement
Financials in millions MYR. Fiscal year is April - March.
Millions MYR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 |
| Revenue | 1,806 | 1,613 | 1,395 | 1,290 | 1,025 | 1,078 | Upgrade
|
| Revenue Growth (YoY) | 28.24% | 15.68% | 8.10% | 25.87% | -4.88% | 2.76% | Upgrade
|
| Cost of Revenue | 1,717 | 1,528 | 1,318 | 1,177 | 936.31 | 997.38 | Upgrade
|
| Gross Profit | 88.37 | 84.96 | 77.16 | 113.03 | 88.74 | 80.25 | Upgrade
|
| Selling, General & Admin | 54.08 | 48.91 | 46.23 | 42.4 | 39.72 | 31.67 | Upgrade
|
| Other Operating Expenses | -9.97 | -14.02 | -6.69 | 2.23 | -2.88 | -6.04 | Upgrade
|
| Operating Expenses | 52.13 | 34.9 | 39.54 | 44.63 | 36.84 | 36.18 | Upgrade
|
| Operating Income | 36.24 | 50.07 | 37.62 | 68.4 | 51.9 | 44.06 | Upgrade
|
| Interest Expense | -25.62 | -24.62 | -18.37 | -13.02 | -13.91 | -16.79 | Upgrade
|
| Interest & Investment Income | 0.73 | 1.39 | 1.44 | 0.65 | 2 | 1.61 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | - | 0.48 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | - | - | -0.42 | Upgrade
|
| EBT Excluding Unusual Items | 11.35 | 26.84 | 20.69 | 56.02 | 39.99 | 28.95 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 2.36 | 0.08 | 0.34 | Upgrade
|
| Asset Writedown | - | - | - | - | - | -0.23 | Upgrade
|
| Other Unusual Items | - | - | - | - | - | -0 | Upgrade
|
| Pretax Income | 11.35 | 26.84 | 20.69 | 58.38 | 40.07 | 29.05 | Upgrade
|
| Income Tax Expense | 1.59 | 4.78 | 5.3 | 15.12 | 10.91 | 8.7 | Upgrade
|
| Earnings From Continuing Operations | 9.76 | 22.06 | 15.4 | 43.27 | 29.17 | 20.34 | Upgrade
|
| Minority Interest in Earnings | -4.23 | -1.46 | - | -0.06 | -0.38 | -1.26 | Upgrade
|
| Net Income | 5.53 | 20.61 | 15.4 | 43.21 | 28.78 | 19.09 | Upgrade
|
| Net Income to Common | 5.53 | 20.61 | 15.4 | 43.21 | 28.78 | 19.09 | Upgrade
|
| Net Income Growth | -30.18% | 33.82% | -64.36% | 50.12% | 50.79% | 0.86% | Upgrade
|
| Shares Outstanding (Basic) | 1,586 | 1,563 | 1,498 | 24 | 6 | 5 | Upgrade
|
| Shares Outstanding (Diluted) | 1,586 | 1,563 | 1,498 | 24 | 6 | 5 | Upgrade
|
| Shares Change (YoY) | 1.53% | 4.29% | 6149.90% | 335.87% | 9.74% | 11.38% | Upgrade
|
| EPS (Basic) | 0.00 | 0.01 | 0.01 | 1.80 | 5.23 | 3.81 | Upgrade
|
| EPS (Diluted) | 0.00 | 0.01 | 0.01 | 1.80 | 5.23 | 3.81 | Upgrade
|
| EPS Growth | -31.27% | 30.00% | -99.45% | -65.56% | 37.41% | -9.45% | Upgrade
|
| Free Cash Flow | 79.5 | -9.6 | 6.58 | 30.19 | 35.58 | -151.2 | Upgrade
|
| Free Cash Flow Per Share | 0.05 | -0.01 | 0.00 | 1.26 | 6.47 | -30.17 | Upgrade
|
| Dividend Per Share | - | - | 0.003 | 0.008 | - | - | Upgrade
|
| Dividend Growth | - | - | -63.41% | - | - | - | Upgrade
|
| Gross Margin | 4.89% | 5.27% | 5.53% | 8.76% | 8.66% | 7.45% | Upgrade
|
| Operating Margin | 2.01% | 3.10% | 2.70% | 5.30% | 5.06% | 4.09% | Upgrade
|
| Profit Margin | 0.31% | 1.28% | 1.10% | 3.35% | 2.81% | 1.77% | Upgrade
|
| Free Cash Flow Margin | 4.40% | -0.60% | 0.47% | 2.34% | 3.47% | -14.03% | Upgrade
|
| EBITDA | 49.21 | 61.35 | 47.36 | 74.7 | 57.18 | 49.1 | Upgrade
|
| EBITDA Margin | 2.73% | 3.80% | 3.40% | 5.79% | 5.58% | 4.56% | Upgrade
|
| D&A For EBITDA | 12.97 | 11.29 | 9.74 | 6.31 | 5.27 | 5.03 | Upgrade
|
| EBIT | 36.24 | 50.07 | 37.62 | 68.4 | 51.9 | 44.06 | Upgrade
|
| EBIT Margin | 2.01% | 3.10% | 2.70% | 5.30% | 5.06% | 4.09% | Upgrade
|
| Effective Tax Rate | 13.98% | 17.80% | 25.60% | 25.89% | 27.21% | 29.97% | Upgrade
|
| Advertising Expenses | - | - | - | - | - | 0.05 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.