UPA Corporation Berhad (KLSE:UPA)
0.6750
0.00 (0.00%)
At close: Aug 12, 2025
UPA Corporation Berhad Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
123.8 | 128.62 | 149.91 | 159.29 | 154.72 | 123.9 | Upgrade | |
Revenue Growth (YoY) | -13.96% | -14.20% | -5.89% | 2.95% | 24.88% | -19.90% | Upgrade |
Cost of Revenue | 112.94 | 113.63 | 134.55 | 140.55 | 128.8 | 104.77 | Upgrade |
Gross Profit | 10.86 | 14.99 | 15.36 | 18.74 | 25.93 | 19.13 | Upgrade |
Selling, General & Admin | 19.32 | 19.15 | 14.14 | 14.5 | 14.62 | 13.33 | Upgrade |
Other Operating Expenses | -3.27 | -4.42 | -13.01 | -9.43 | -2.04 | -1.92 | Upgrade |
Operating Expenses | 16.05 | 14.73 | 1.13 | 5.14 | 12.2 | 11.16 | Upgrade |
Operating Income | -5.19 | 0.26 | 14.23 | 13.6 | 13.73 | 7.97 | Upgrade |
Interest Expense | -0.37 | -0.37 | -0.39 | -0.19 | -0.11 | -0.29 | Upgrade |
Interest & Investment Income | 1.53 | 1.57 | 1.32 | 0.51 | 0.55 | 0.94 | Upgrade |
Earnings From Equity Investments | -0.29 | -0.29 | 0.22 | 0.37 | 0.19 | 0.39 | Upgrade |
EBT Excluding Unusual Items | -4.32 | 1.17 | 15.38 | 14.3 | 14.36 | 9.01 | Upgrade |
Gain (Loss) on Sale of Investments | -0.25 | -0.25 | 0.09 | - | - | - | Upgrade |
Pretax Income | -4.57 | 0.93 | 15.47 | 14.3 | 14.36 | 9.01 | Upgrade |
Income Tax Expense | -1.12 | -0.59 | 7.07 | 3.64 | 3.47 | 2.02 | Upgrade |
Earnings From Continuing Operations | -3.45 | 1.51 | 8.4 | 10.65 | 10.9 | 6.99 | Upgrade |
Minority Interest in Earnings | 0.05 | 0.08 | 0.17 | 0.08 | -0.02 | -0.15 | Upgrade |
Net Income | -3.4 | 1.59 | 8.56 | 10.74 | 10.87 | 6.85 | Upgrade |
Net Income to Common | -3.4 | 1.59 | 8.56 | 10.74 | 10.87 | 6.85 | Upgrade |
Net Income Growth | - | -81.43% | -20.25% | -1.23% | 58.78% | -36.93% | Upgrade |
Shares Outstanding (Basic) | 232 | 232 | 232 | 232 | 232 | 232 | Upgrade |
Shares Outstanding (Diluted) | 232 | 232 | 232 | 232 | 232 | 232 | Upgrade |
EPS (Basic) | -0.01 | 0.01 | 0.04 | 0.05 | 0.05 | 0.03 | Upgrade |
EPS (Diluted) | -0.01 | 0.01 | 0.04 | 0.05 | 0.05 | 0.03 | Upgrade |
EPS Growth | - | -81.44% | -20.25% | -1.23% | 58.79% | -36.93% | Upgrade |
Free Cash Flow | -12.99 | -5.13 | 25.72 | -4.56 | 5.7 | 12.82 | Upgrade |
Free Cash Flow Per Share | -0.06 | -0.02 | 0.11 | -0.02 | 0.03 | 0.06 | Upgrade |
Dividend Per Share | 0.020 | - | 0.030 | 0.027 | 0.027 | 0.023 | Upgrade |
Dividend Growth | -33.33% | - | 12.36% | - | 14.59% | -12.73% | Upgrade |
Gross Margin | 8.77% | 11.66% | 10.25% | 11.77% | 16.76% | 15.44% | Upgrade |
Operating Margin | -4.19% | 0.20% | 9.49% | 8.54% | 8.87% | 6.43% | Upgrade |
Profit Margin | -2.74% | 1.24% | 5.71% | 6.74% | 7.03% | 5.53% | Upgrade |
Free Cash Flow Margin | -10.49% | -3.98% | 17.15% | -2.86% | 3.68% | 10.35% | Upgrade |
EBITDA | -0.63 | 4.56 | 19.27 | 19.1 | 18.9 | 13.42 | Upgrade |
EBITDA Margin | -0.51% | 3.55% | 12.85% | 11.99% | 12.21% | 10.83% | Upgrade |
D&A For EBITDA | 4.56 | 4.3 | 5.04 | 5.49 | 5.17 | 5.45 | Upgrade |
EBIT | -5.19 | 0.26 | 14.23 | 13.6 | 13.73 | 7.97 | Upgrade |
EBIT Margin | -4.19% | 0.20% | 9.49% | 8.54% | 8.87% | 6.43% | Upgrade |
Effective Tax Rate | - | - | 45.73% | 25.47% | 24.14% | 22.37% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.