UOA Development Bhd Income Statement

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

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	674.29	545.7	399.39	451.65	547.48
Revenue Growth (YoY)	23.56%	36.63%	-11.57%	-17.50%	-35.18%
Cost of Revenue	393.72	350.48	225.72	238.29	298.92
Gross Profit	280.57	195.21	173.67	213.36	248.57
Selling, General & Admin	203.68	187.96	192.41	146.79	109.62
Operating Expenses	207.03	187.87	191.41	145.69	109.52
Operating Income	73.54	7.34	-17.75	67.67	139.05
Interest Expense	-0.17	-0.03	-0.03	-0.06	-0.08
Interest & Investment Income	47.75	52.86	50.82	35.7	35.06
Other Non Operating Income (Expenses)	338.4	275.4	251.69	175.59	106.68
EBT Excluding Unusual Items	459.52	335.57	284.73	278.9	280.71
Gain (Loss) on Sale of Investments	-	11.28	25.21	12.44	3.14
Asset Writedown	177.53	46.66	58.47	-4.13	32.84
Pretax Income	637.05	393.51	368.4	287.21	316.69
Income Tax Expense	136.34	98.77	81.99	64.45	88.35
Earnings From Continuing Operations	500.71	294.74	286.41	222.76	228.34
Minority Interest in Earnings	-26.67	-7.44	-6.86	-2.82	-5.9
Net Income	474.04	287.3	279.55	219.94	222.45
Net Income to Common	474.04	287.3	279.55	219.94	222.45
Net Income Growth	65.00%	2.77%	27.11%	-1.13%	-43.15%
Shares Outstanding (Basic)	2,637	2,549	2,437	2,363	2,214
Shares Outstanding (Diluted)	2,637	2,549	2,437	2,363	2,214
Shares Change (YoY)	3.46%	4.60%	3.14%	6.71%	9.44%
EPS (Basic)	0.18	0.11	0.11	0.09	0.10
EPS (Diluted)	0.18	0.11	0.11	0.09	0.10
EPS Growth	59.47%	-1.75%	23.24%	-7.34%	-48.05%
Free Cash Flow	237.98	8.26	244.51	467.6	192.38
Free Cash Flow Per Share	0.09	0.00	0.10	0.20	0.09
Dividend Per Share	0.100	0.100	0.300	0.100	0.100
Dividend Growth	-	-66.67%	200.00%	-	-28.57%
Gross Margin	41.61%	35.77%	43.48%	47.24%	45.40%
Operating Margin	10.91%	1.35%	-4.44%	14.98%	25.40%
Profit Margin	70.30%	52.65%	69.99%	48.70%	40.63%
Free Cash Flow Margin	35.29%	1.51%	61.22%	103.53%	35.14%
EBITDA	92.37	24.83	-0.12	83.88	156.96
EBITDA Margin	13.70%	4.55%	-0.03%	18.57%	28.67%
D&A For EBITDA	18.83	17.49	17.62	16.21	17.92
EBIT	73.54	7.34	-17.75	67.67	139.05
EBIT Margin	10.91%	1.35%	-4.44%	14.98%	25.40%
Effective Tax Rate	21.40%	25.10%	22.26%	22.44%	27.90%

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