UTS Marketing Solutions Holdings Limited (6113.HK)

HKD 3.3

(6.11%)

Annual Income Statements

(In MYR)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 94.43 Million 87.04 Million 91.69 Million 83.9 Million 79.47 Million 83.14 Million
Cost of Revenue 63.86 Million 61.13 Million 56.42 Million 57.01 Million 56.16 Million 56.27 Million
Gross Profit 30.57 Million 25.91 Million 35.27 Million 26.89 Million 23.31 Million 26.86 Million
Operating Expenses 15 Million 76.15 Million 68.47 Million 69.3 Million 67.91 Million 69.63 Million
Selling, General and Administrative Expenses 1.14 Million 1.63 Million 3.18 Million 4.11 Million 704 Thousand 3.01 Million
Research and Development Expenses - - - - - -
Other Expenses 13.85 Million 74.52 Million 65.29 Million 65.18 Million 67.91 Million 69.63 Million
Cost and Expenses 78.86 Million 76.15 Million 68.47 Million 69.3 Million 67.91 Million 69.63 Million
Operating Income 15.57 Million 14.41 Million 26.44 Million 17.93 Million 14.35 Million 15.2 Million
Interest Expense 480 Thousand 249 Thousand 639 Thousand 513 Thousand 993 Thousand 31 Thousand
Income Tax Expense 4.78 Million 4.02 Million 6.64 Million 1.35 Million 4000.00 4000.00
Earnings before Tax 15.08 Million 14.16 Million 25.8 Million 17.42 Million 13.36 Million 15.13 Million
Net Income 10.3 Million 10.14 Million 19.15 Million 16.07 Million 13.36 Million 15.12 Million
Earnings Per Share Basic 0.03 0.03 0.05 0.04 0.03 0.04
Earnings Per Share Diluted 0.03 0.03 0.05 0.04 0.03 0.04
Weighted Average Shares Outstanding 400 Million 400 Million 400 Million 400 Million 400 Million 400 Million
Weighted Average Shares Outstanding (Diluted) 400 Million 400 Million 400 Million 400 Million 400 Million 400 Million
Gross Margin 0.32 0.30 0.38 0.32 0.29 0.32
EBIT Margin 0.22 0.21 0.33 0.26 0.22 0.20
Profit Margin 0.11 0.12 0.21 0.19 0.17 0.18
EBITDA 20.43 Million 18.74 Million 30.17 Million 20.92 Million 16.99 Million 15.24 Million
Earnings Before Tax Margin 0.16 0.17 0.29 0.21 0.18 0.18

Income Statement Charts