UPA Corporation Berhad (KLSE:UPA)
Malaysia · Delayed Price · Currency is MYR 0.6600
+0.0050 (0.76%)
At close: Sep 2, 2026
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 132.52 | 130.62 | 128.62 | 149.91 | 159.29 | 154.72 | |
Revenue Growth | 6.16% | 1.56% | -14.20% | -5.89% | 2.95% | 24.88% |
Cost of Revenue | 121.51 | 120.35 | 113.63 | 134.55 | 140.55 | 128.8 |
Gross Profit | 11.01 | 10.27 | 14.99 | 15.36 | 18.74 | 25.93 |
Selling, General & Admin | 14.45 | 14.32 | 19.15 | 14.14 | 14.5 | 14.62 |
Other Operating Expenses | -9.72 | -8.92 | -4.17 | -13.01 | -9.43 | -2.04 |
Operating Expenses | 4.73 | 5.4 | 14.98 | 1.13 | 5.14 | 12.2 |
Operating Income | 6.28 | 4.87 | 0.02 | 14.23 | 13.6 | 13.73 |
Interest Expense | -0.55 | -0.56 | -0.37 | -0.39 | -0.19 | -0.11 |
Interest & Investment Income | 0.93 | 1.36 | 1.57 | 1.32 | 0.51 | 0.55 |
Earnings From Equity Investments | -0.12 | -0.12 | -0.29 | 0.22 | 0.37 | 0.19 |
EBT Excluding Unusual Items | 6.55 | 5.56 | 0.93 | 15.38 | 14.3 | 14.36 |
Gain (Loss) on Sale of Investments | - | - | - | 0.09 | - | - |
Pretax Income | 6.55 | 5.56 | 0.93 | 15.47 | 14.3 | 14.36 |
Income Tax Expense | 2.62 | 2.52 | -0.59 | 7.07 | 3.64 | 3.47 |
Earnings From Continuing Operations | 3.93 | 3.03 | 1.51 | 8.4 | 10.65 | 10.9 |
Minority Interest in Earnings | -0.04 | 0.06 | 0.08 | 0.17 | 0.08 | -0.02 |
Net Income | 3.89 | 3.09 | 1.59 | 8.56 | 10.74 | 10.87 |
Net Income to Common | 3.89 | 3.09 | 1.59 | 8.56 | 10.74 | 10.87 |
Net Income Growth | - | 94.34% | -81.43% | -20.25% | -1.23% | 58.78% |
Shares Outstanding (Basic) | 232 | 232 | 232 | 232 | 232 | 232 |
Shares Outstanding (Diluted) | 232 | 232 | 232 | 232 | 232 | 232 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 0.02 | 0.01 | 0.01 | 0.04 | 0.05 | 0.05 |
EPS (Diluted) | 0.02 | 0.01 | 0.01 | 0.04 | 0.05 | 0.05 |
EPS Growth | - | 89.39% | -81.44% | -20.25% | -1.23% | 58.79% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | -2.85 | -2.1 | -5.13 | 25.72 | -4.56 | 5.7 |
Free Cash Flow Per Share | -0.01 | -0.01 | -0.02 | 0.11 | -0.02 | 0.03 |
Dividend Per Share | 0.020 | 0.040 | - | 0.030 | 0.027 | 0.027 |
Dividend Growth | 0% | - | - | 12.36% | 0% | 14.59% |
Gross Margin | 8.31% | 7.87% | 11.66% | 10.25% | 11.77% | 16.76% |
Operating Margin | 4.74% | 3.73% | 0.01% | 9.49% | 8.54% | 8.87% |
Profit Margin | 2.93% | 2.37% | 1.24% | 5.71% | 6.74% | 7.03% |
Free Cash Flow Margin | -2.15% | -1.61% | -3.98% | 17.15% | -2.86% | 3.68% |
EBITDA | 10.92 | 9.63 | 4.32 | 19.27 | 19.1 | 18.9 |
EBITDA Margin | 8.24% | 7.38% | 3.36% | 12.85% | 11.99% | 12.21% |
D&A For EBITDA | 4.64 | 4.76 | 4.3 | 5.04 | 5.49 | 5.17 |
EBIT | 6.28 | 4.87 | 0.02 | 14.23 | 13.6 | 13.73 |
EBIT Margin | 4.74% | 3.73% | 0.01% | 9.49% | 8.54% | 8.87% |
Effective Tax Rate | 40.02% | 45.42% | - | 45.73% | 25.47% | 24.14% |