UTS Marketing Solutions Holdings (HKSE:06113) Operating Income : HK$27.7 Mil (TTM As of Dec. 2024)

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What is UTS Marketing Solutions Holdings Operating Income?

UTS Marketing Solutions Holdings's Operating Income for the six months ended in Dec. 2024 was HK$13.7 Mil. Its Operating Income for the trailing twelve months (TTM) ended in Dec. 2024 was HK$27.7 Mil.

Operating Margin % is calculated as Operating Income divided by its Revenue. UTS Marketing Solutions Holdings's Operating Income for the six months ended in Dec. 2024 was HK$13.7 Mil. UTS Marketing Solutions Holdings's Revenue for the six months ended in Dec. 2024 was HK$81.2 Mil. Therefore, UTS Marketing Solutions Holdings's Operating Margin % for the quarter that ended in Dec. 2024 was 16.84%.

Good Sign:

UTS Marketing Solutions Holdings Ltd operating margin is expanding. Margin expansion is usually a good sign.

UTS Marketing Solutions Holdings's 5-Year average Growth Rate for Operating Margin % was 0.10% per year.

Operating Income or EBIT is linked to Return on Capital for both regular definition and Joel Greenblatt's definition. UTS Marketing Solutions Holdings's annualized ROC % for the quarter that ended in Dec. 2024 was 29.42%. UTS Marketing Solutions Holdings's annualized ROC (Joel Greenblatt) % for the quarter that ended in Dec. 2024 was 77.84%.

UTS Marketing Solutions Holdings Operating Income Historical Data

The historical data trend for UTS Marketing Solutions Holdings's Operating Income can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

UTS Marketing Solutions Holdings Operating Income Chart

UTS Marketing Solutions Holdings Annual Data

Trend

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Dec24

Operating Income

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27.81

42.22

19.07

25.43

28.41

UTS Marketing Solutions Holdings Semi-Annual Data
	Dec14	Dec15	Dec16	Jun17	Dec17	Jun18	Dec18	Jun19	Dec19	Jun20	Dec20	Jun21	Dec21	Jun22	Dec22	Jun23	Dec23	Jun24	Dec24
Operating Income	Get a 7-Day Free Trial														3.11	10.32	15.20	14.01	13.68

UTS Marketing Solutions Holdings Operating Income Calculation

Operating Income, is the profit a company earned through operations. All expenses, including cash expenses such as cost of goods sold (COGS), research & development, wages, and non-cash expenses, such as depreciation, depletion and amortization, have been deducted from the sales.

Operating Income for the trailing twelve months (TTM) ended in Dec. 2024 adds up the semi-annually data reported by the company within the most recent 12 months, which was HK$27.7 Mil.

UTS Marketing Solutions Holdings (HKSE:06113) Operating Income Explanation

1. Operating Income or EBIT is linked to Return on Capital for both regular definition and Joel Greenblatt's definition.

UTS Marketing Solutions Holdings's annualized ROC % for the quarter that ended in Dec. 2024 is calculated as:

	ROC % (Q: Dec. 2024 )
=	NOPAT	/	Average Invested Capital
=	Operating Income * ( 1 - Tax Rate % )	/	( (Invested Capital (Q: Jun. 2024 )	+	Invested Capital (Q: Dec. 2024 ))	/ count )
=	27.356 * ( 1 - 27.58% )	/	( (73.334	+	61.353)	/ 2 )
=	19.8112152	/	67.3435
=	29.42 %

where

	Invested Capital		(Q: Jun. 2024 )
=	Total Assets	-	Accounts Payable & Accrued Expense	-	Excess Cash
=	Total Assets	-	Accounts Payable & Accrued Expense	-	( Cash, Cash Equivalents, Marketable Securities	-	max(0, Total Current Liabilities	-	Total Current Assets	+	Cash, Cash Equivalents, Marketable Securities	))
=	114.602	-	16.665	-	( 24.603	-	max(0, 32.553	-	93.796	+	24.603	))
=	73.334

	Invested Capital		(Q: Dec. 2024 )
=	Total Assets	-	Accounts Payable & Accrued Expense	-	Excess Cash
=	Total Assets	-	Accounts Payable & Accrued Expense	-	( Cash, Cash Equivalents, Marketable Securities	-	max(0, Total Current Liabilities	-	Total Current Assets	+	Cash, Cash Equivalents, Marketable Securities	))
=	110.912	-	24.472	-	( 25.087	-	max(0, 32.053	-	94.188	+	25.087	))
=	61.353

Note: The Operating Income data used here is two times the semi-annual (Dec. 2024) data.

2. Joel Greenblatt's definition of Return on Capital:

UTS Marketing Solutions Holdings's annualized ROC (Joel Greenblatt) % for the quarter that ended in Dec. 2024 is calculated as:

	ROC (Joel Greenblatt) %		(Q: Dec. 2024 )
=	EBIT	/	Average of (Net fixed Assets	+	Net Working Capital)
=	EBIT	/	Average of (Property, Plant and Equipment	+	Net Working Capital)
			Q: Jun. 2024		Q: Dec. 2024
=	EBIT	/	( ( (Property, Plant and Equipment + Net Working Capital)	+	(Property, Plant and Equipment + Net Working Capital) )	/	count )
=	31.06	/	( ( (20.806 + max(17.327, 0))	+	(16.552 + max(25.122, 0)) )	/	2 )
=	31.06	/	( ( 38.133	+	41.674 )	/	2 )
=	31.06	/	39.9035
=	77.84 %

where Working Capital is:

	Working Capital		(Q: Jun. 2024 )
=	(Accounts Receivable	+	Total Inventories	+	Other Current Assets)	-	(Accounts Payable & Accrued Expense	+	Defer. Rev.	+	Other Current Liabilities)
=	(35.334	+	0	+	7.607)	-	(16.665	+	0	+	8.949)
=	17.327

	Working Capital		(Q: Dec. 2024 )
=	(Accounts Receivable	+	Total Inventories	+	Other Current Assets)	-	(Accounts Payable & Accrued Expense	+	Defer. Rev.	+	Other Current Liabilities)
=	(37.124	+	0	+	14.801)	-	(24.472	+	0	+	2.331)
=	25.122

When net working capital is negative, 0 is used.

Note: The EBIT data used here is two times the semi-annual (Dec. 2024) EBIT data.

3. Operating Income is also linked to Operating Margin %:

UTS Marketing Solutions Holdings's Operating Margin % for the quarter that ended in Dec. 2024 is calculated as:

Operating Margin %	=	Operating Income (Q: Dec. 2024 )	/	Revenue (Q: Dec. 2024 )
	=	13.678	/	81.232
	=	16.84 %

4. Please click Growth Rate Calculation Example (GuruFocus) to see how GuruFocus calculates Wal-Mart Stores Inc (WMT)'s revenue growth rate. You can apply the same method to get the Operating Income growth rate using Operating Income per share data.

Be Aware

Compared with a company's EBITDA margin, Operating Margin can be manipulated by adjusting the rate of depreciation, depletion and amortization (DDA).

If a company is facing competition, its Operating Margin may decline. Often the Operating Margin declines well before the company's revenue or even profit decline. Therefore, Operating Margin is a very important indicator of whether the company is facing problems.

For instance, by 2012, Nokia (NOK)'s problems were well known and its stock had lost more than 90% of its market value since 2007. But Nokia's Operating Margin had already been in decline since 2002, although its earnings per share were still rising. Investors who paid attention to Operating Margin would have avoided this huge loss. The same can be said for Research-in-Motion (RIMM).

Therefore, Operating Margin is a very important screening filter for GuruFocus. GuruFocus's Buffett-Munger screener requires that the profit margin is either consistent or expanding. The Model Portfolio of the Buffett-Munger screener has outperformed the market every year since inception in 2009.

UTS Marketing Solutions Holdings Operating Income Related Terms

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UTS Marketing Solutions Holdings Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Communication Services » Media - Diversified » UTS Marketing Solutions Holdings Ltd (HKSE:06113) » Definitions » Operating Income

Comparable Companies

Traded in Other Exchanges

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Address

23rd Floor, Plaza See Hoy Chan, Jalan Raja Chulan, Kuala Lumpur, SGR, MYS, 50200

Website

http://unitedteleservice.com

UTS Marketing Solutions Holdings Ltd is an investment holding company. It principally provides outbound telemarketing services and contact centre facilities for the promotion of financial products and related activities issued by authorised financial institutions, card companies or organisations worldwide. The company caters to Insurance, Banking and finance, and Other industries, of which prime revenue is derived from the Insurance sector.

Executives

Alpha Ladder Finance Pte. Ltd.	2101 Beneficial owner
Alpha Ladder Group Pte. Ltd.	2201 Interest of corporation controlled by you
Bai Bo	2201 Interest of corporation controlled by you
Corevest Holdings Limited	2101 Beneficial owner
Luo Zuchun	2201 Interest of corporation controlled by you
Microhash International Pte. Ltd.	2201 Interest of corporation controlled by you
Cheong Wai Mun	2202 Interest of your spouse
Marketing Intellect (uts) Limited	2101 Beneficial owner
Ng Chee Wai	2201 Interest of corporation controlled by you
Lee Koon Yew	2201 Interest of corporation controlled by you
Marketing Talent (uts) Limited	2101 Beneficial owner
Teh Swee Lee	2202 Interest of your spouse
Kwan Kah Yew	2201 Interest of corporation controlled by you
Marketing Wisdom (uts) Limited	2101 Beneficial owner
Sun Bee Wah	2202 Interest of your spouse

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