Uchi Technologies Berhad
7100.KL
KLS
3.35
MYR0.00(0.00%)
As of today
Uchi Technologies Berhad fundamentals
7100.KL Balance Sheet
Period Ending | Dec 31, 2006 | Dec 31, 2007 | Dec 31, 2008 | Dec 31, 2009 | Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Cash & Cash Equivalents | 168,169,512 | 147,885,040 | 135,844,232 | 124,954,749 | 153,200,200 | 154,041,071 | 134,404,420 | 111,956,943 | 133,017,000 | 174,472,670 | 200,760,279 | 243,088,040 | 113,714,246 | 136,929,328 | 156,723,189 | 2,504,499 | 2,978,305 | 3,285,898 | 4,744,000 | |
Short-Term Investments | 0 | 0 | 0 | 0 | 1,305,051 | 0 | 131,950,485 | 0 | 0 | 170,542,237 | 185,865,835 | 222,166,197 | 97,542,548 | 133,552,612 | 152,914,622 | 179,351,096 | 210,344,005 | 151,689,286 | 145,082,000 | |
Total Cash & Short-Term Investments | 168,169,512 | 147,885,040 | 135,844,232 | 124,954,749 | 154,505,251 | 154,041,071 | 134,404,420 | 111,956,943 | 133,017,000 | 174,472,670 | 200,760,279 | 243,088,040 | 113,714,246 | 136,929,328 | 156,723,189 | 181,855,595 | 213,322,310 | 154,975,184 | 149,826,000 | |
Net Receivables | 20,698,818 | 19,368,808 | 13,020,796 | 12,180,393 | 7,391,778 | 10,759,615 | 11,012,447 | 11,258,845 | 7,702,626 | 10,451,875 | 11,037,624 | 10,024,963 | 19,631,327 | 14,053,994 | 19,552,885 | 11,712,366 | 14,376,401 | 16,715,605 | 17,091,000 | |
Inventory | 27,076,962 | 22,503,494 | 15,678,155 | 10,228,267 | 13,136,507 | 9,649,533 | 10,811,644 | 13,346,125 | 12,699,524 | 13,854,128 | 13,731,383 | 15,739,819 | 18,050,214 | 16,489,697 | 15,279,070 | 26,066,926 | 35,612,770 | 31,344,369 | 18,074,000 | |
Other Current Assets | 2,858,439 | 2,620,910 | 2,148,478 | 1,947,104 | 1,053,780 | 1,098,961 | 1,322,435 | 827,217 | 631,288 | 1,032,427 | 1,638,748 | 1,967,227 | 2,055,388 | 3,691,361 | 6,113,395 | 2,822,008 | 9,700,757 | 1,863,994 | 4,157,000 | |
Total Current Assets | 218,803,731 | 192,378,252 | 166,691,661 | 149,310,513 | 176,087,316 | 175,549,180 | 158,057,183 | 137,389,130 | 154,050,439 | 199,811,100 | 227,168,034 | 272,512,978 | 153,451,175 | 171,164,380 | 197,668,539 | 222,456,895 | 273,012,238 | 204,899,152 | 189,148,000 | |
Property, Plant & Equipment (Net) | 14,521,397 | 20,108,915 | 28,083,227 | 31,528,258 | 29,688,517 | 39,632,822 | 76,296,469 | 72,678,576 | 79,894,654 | 64,181,857 | 61,088,752 | 55,837,501 | 51,580,290 | 51,781,515 | 46,985,450 | 42,978,061 | 38,194,470 | 37,327,629 | 36,510,000 | |
Goodwill | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,568,761 | 7,266,892 | 6,925,611 | 6,577,714 | 0 | 0 | 0 | 0 | 0 | 0 | |
Goodwill & Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,568,761 | 7,266,892 | 6,925,611 | 6,577,714 | -6,942,719 | -6,706,973 | -6,471,227 | 0 | 0 | 0 | |
Long-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,885,703 | 7,649,957 | 7,414,211 | 7,178,465 | 6,942,719 | 6,706,973 | 6,471,227 | 0 | 0 | 0 | |
Tax Assets | 298,000 | 365,000 | 237,000 | 233,000 | 361,260 | 180,019 | 188,090 | 201,306 | 172,072 | 243,053 | 212,318 | 230,729 | 212,508 | 203,222 | 249,885 | 245,307 | 277,106 | 488,681 | 396,000 | |
Other Non-Current Assets | 20,616,193 | 20,375,303 | 12,987,105 | 8,452,581 | 7,601,173 | 7,754,971 | 0 | 8,357,195 | 8,121,449 | 0 | 0 | 0 | 0 | 6,942,719 | 6,706,973 | 6,471,227 | 0 | 0 | 0 | |
Total Non-Current Assets | 35,435,590 | 40,849,218 | 41,307,332 | 40,213,839 | 37,650,950 | 47,567,812 | 76,484,559 | 81,237,077 | 88,188,175 | 79,879,374 | 76,217,919 | 70,408,052 | 65,548,977 | 58,927,456 | 53,942,308 | 49,694,595 | 38,471,576 | 37,816,310 | 36,906,000 | |
Other Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Total Assets | 254,239,321 | 233,227,470 | 207,998,993 | 189,524,352 | 213,738,266 | 223,116,992 | 234,541,742 | 218,626,207 | 242,238,614 | 279,690,474 | 303,385,953 | 342,921,030 | 219,000,152 | 230,091,836 | 251,610,847 | 272,151,490 | 311,483,814 | 242,715,462 | 226,054,000 | |
Accounts Payable | 20,639,550 | 16,202,429 | 12,920,250 | 11,125,708 | 5,080,546 | 4,865,918 | 8,526,157 | 6,103,949 | 25,535,122 | 22,699,346 | 6,418,828 | 7,962,002 | 10,394,011 | 7,473,019 | 11,683,100 | 11,101,161 | 11,213,522 | 9,695,643 | 22,558,000 | |
Short-Term Debt | 72,764 | 94,441 | 0 | 0 | 0 | 944,433 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 49,654 | 0 | 0 | 0 | |
Tax Payables | 0 | 0 | 100,000 | 0 | 0 | 265,343 | 15,563 | 100,924 | 133,033 | 283,568 | 371,758 | 374,102 | 482,887 | 389,158 | 5,625 | 4,234 | 413,196 | 7,927,000 | 3,666,000 | |
Deferred Revenue | 0 | 0 | 0 | 0 | 0 | 265,343 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Current Liabilities | 39,420,623 | 39,907,680 | 24,650,670 | 13,830,225 | 26,691,947 | 28,554,060 | 37,728,923 | 20,248,174 | 22,179,397 | 24,795,184 | 43,643,149 | 96,881,905 | 55,985,885 | 58,894,008 | 59,451,440 | 68,208,974 | 80,659,499 | 21,987,999 | 4,032,000 | |
Total Current Liabilities | 60,132,937 | 56,204,550 | 37,670,920 | 24,955,933 | 31,772,493 | 34,629,754 | 46,270,643 | 26,453,047 | 47,847,552 | 47,778,098 | 50,433,735 | 105,218,009 | 66,862,783 | 66,756,185 | 71,140,165 | 79,364,023 | 92,286,217 | 39,610,642 | 30,256,000 | |
Long-Term Debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Non-Current Deferred Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Non-Current Deferred Tax Liabilities | 1,333,926 | 1,302,904 | 1,271,882 | 1,289,688 | 1,257,457 | 850,286 | 1,164,476 | 1,268,567 | 1,371,865 | 1,246,163 | 1,286,461 | 1,360,759 | 1,312,057 | 1,173,355 | 1,096,653 | 1,113,951 | 1,060,249 | 543,547 | 424,000 | |
Other Non-Current Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Total Non-Current Liabilities | 1,333,926 | 1,302,904 | 1,271,882 | 1,289,688 | 1,257,457 | 850,286 | 1,164,476 | 1,268,567 | 1,371,865 | 1,246,163 | 1,286,461 | 1,360,759 | 1,312,057 | 1,173,355 | 1,096,653 | 1,113,951 | 1,060,249 | 543,547 | 424,000 | |
Other Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Capital Lease Obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 49,654 | 0 | 0 | 0 | |
Total Liabilities | 61,466,863 | 57,507,454 | 38,942,802 | 26,245,621 | 33,029,950 | 35,480,040 | 47,435,119 | 27,721,614 | 49,219,417 | 49,024,261 | 51,720,196 | 106,578,768 | 68,174,840 | 67,929,540 | 72,236,818 | 80,477,974 | 93,346,466 | 40,154,189 | 30,680,000 | |
Preferred Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Common Stock | 74,788,160 | 75,015,360 | 75,015,360 | 75,047,960 | 75,154,840 | 75,300,640 | 75,301,840 | 75,520,120 | 75,791,080 | 78,973,540 | 88,739,112 | 157,036,362 | 70,077,720 | 70,829,238 | 74,584,449 | 77,063,781 | 82,623,414 | 89,791,534 | 94,107,000 | |
Retained Earnings | 93,588,984 | 72,708,918 | 72,328,896 | 66,086,373 | 84,647,364 | 89,410,141 | 91,690,100 | 91,639,963 | 90,901,674 | 101,710,579 | 114,157,482 | 73,635,039 | 75,412,315 | 86,331,154 | 98,155,415 | 105,866,961 | 126,205,624 | 101,495,498 | 90,976,384 | |
Accumulated Other Comprehensive Income/Loss | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14,100,717 | 9,381,468 | 8,966,084 | 8,630,500 | 8,297,127 | 9,929,388 | 12,037,997 | 12,603,533 | 14,569,464 | 13,585,647 | |
Other Total Stockholders' Equity | 21,672,236 | 25,173,116 | 17,586,579 | 17,703,329 | 16,966,372 | 15,380,824 | 15,385,121 | 16,556,737 | 18,008,913 | 35,881,377 | 39,387,695 | 5,670,861 | 5,335,277 | -3,295,223 | -3,295,223 | -3,295,223 | -3,295,223 | -3,295,496 | -3,295,223 | |
Total Stockholders' Equity | 192,772,458 | 175,720,016 | 169,056,191 | 163,278,731 | 180,708,316 | 187,636,952 | 187,106,623 | 190,904,593 | 193,019,197 | 230,666,213 | 251,665,757 | 236,342,262 | 150,825,312 | 162,162,296 | 179,374,029 | 191,673,516 | 218,137,348 | 202,561,000 | 195,374,000 | |
Total Equity | 192,772,458 | 175,720,016 | 169,056,191 | 163,278,731 | 180,708,316 | 187,636,952 | 187,106,623 | 190,904,593 | 193,019,197 | 230,666,213 | 251,665,757 | 236,342,262 | 150,825,312 | 162,162,296 | 179,374,029 | 191,673,516 | 218,137,348 | 202,561,000 | 195,374,000 | |
Total Liabilities & Stockholders' Equity | 254,239,321 | 233,227,470 | 207,998,993 | 189,524,352 | 213,738,266 | 223,116,992 | 234,541,742 | 218,626,207 | 242,238,614 | 279,690,474 | 303,385,953 | 342,921,030 | 219,000,152 | 230,091,836 | 251,610,847 | 272,151,490 | 311,483,814 | 242,715,462 | 226,054,000 | |
Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Total Liabilities & Total Equity | 254,239,321 | 233,227,470 | 207,998,993 | 189,524,352 | 213,738,266 | 223,116,992 | 234,541,742 | 218,626,207 | 242,238,614 | 279,690,474 | 303,385,953 | 342,921,030 | 219,000,152 | 230,091,836 | 251,610,847 | 272,151,490 | 311,483,814 | 242,715,462 | 226,054,000 | |
Total Investments | 12,396,451 | 12,331,723 | 4,697,376 | 400,000 | 1,305,051 | 0 | 131,950,485 | 0 | 0 | 170,542,237 | 185,865,835 | 222,166,197 | 97,542,548 | 133,552,612 | 6,706,973 | 179,351,096 | 210,344,005 | 151,689,286 | 145,082,000 | |
Total Debt | 72,764 | 94,441 | 0 | 0 | 0 | 944,433 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 49,654 | 0 | 0 | 0 | |
Net Debt | -168,096,748 | -147,790,599 | -135,844,232 | -124,954,749 | -153,200,200 | -153,096,638 | -134,404,420 | -111,956,943 | -133,017,000 | -174,472,670 | -200,760,279 | -243,088,040 | -113,714,246 | -136,929,328 | -156,723,189 | -2,454,845 | -2,978,305 | -3,285,898 | -4,744,000 |