Universal Store Holdings Limited (UNI.AX) - Quarterly Income Statement

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UNI.AX
Financials

7.64 (AUD) • At close November 5, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) AUD.

	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1
Revenue Numbers are in millions	65.261	65.261	158.001	79.001	117.393	58.697	145.659	72.83	99.691	49.846	108.278	54.139	92.831	46.416	117.986	58.993	59.158	29.579	95.711	47.856
Cost of Revenue Numbers are in millions	25.669	25.669	111.356	31.83	92.044	23.941	103.333	29.92	75.97	20.164	78.302	23.181	71.538	18.441	79.136	25.042	47.832	13.047	70.192	20.584
Gross Profit Numbers are in millions	39.592	39.592	46.645	47.171	25.349	34.756	42.326	42.91	23.721	29.682	29.976	30.958	21.293	27.975	38.85	33.951	11.326	16.532	25.519	27.272
Gross Profit Ratio Numbers are in millions	0.607	0.607	0.295	0.597	0.216	0.592	0.291	0.589	0.238	0.595	0.277	0.572	0.229	0.603	0.329	0.576	0.191	0.559	0.267	0.57
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	16.587	16.587	13.654	19.911	11.374	17.407	11.774	17.95	9.83	13.161	8.017	11.657	6.837	13.746	6.417	10.482	4.991	6.296	6.027	10.909
Selling & Marketing Expenses Numbers are in millions	1.994	1.994	2.214	2.214	2.053	2.053	2.064	2.064	1.769	1.769	2.048	2.048	0.866	0.866	0.926	0.926	0.563	0.563	0.74	0.74
SG&A Numbers are in millions	18.581	18.581	15.867	22.125	13.426	19.459	13.837	20.014	11.599	14.93	10.065	13.705	7.703	14.612	7.342	11.408	5.554	6.859	6.766	11.649
Other Expenses Numbers are in millions	3.562	0	0	0	0	0	0	0	0	0	0	0	-0.01	0	0	0	-0.004	0	0	0
Operating Expenses Numbers are in millions	18.581	18.581	15.867	31.435	13.426	28.967	13.837	29.68	11.599	23.632	10.065	21.013	7.713	21.316	7.342	21.589	5.558	13.655	6.766	17.905
Operating Income Numbers are in millions	21.011	21.011	30.778	15.389	11.923	5.962	28.489	14.245	12.122	6.373	19.911	9.956	13.58	6.073	31.508	15.754	5.768	2.886	18.753	9.377
Operating Income Ratio Numbers are in millions	0.322	0.322	0.195	0.195	0.102	0.102	0.196	0.196	0.122	0.128	0.184	0.184	0.146	0.131	0.267	0.267	0.098	0.098	0.196	0.196
Total Other Income Expenses Net Numbers are in millions	-12.02	-12.02	-1.32	-0.66	-2.292	-1.146	-3.468	-1.734	-1.251	-0.938	-1.304	-0.652	-1.601	-0.083	-8.348	-4.174	-2.887	-1.446	-3.297	-1.649
Income Before Tax Numbers are in millions	8.991	8.991	29.458	14.729	9.631	4.816	25.021	12.511	10.871	5.436	18.607	9.304	11.979	5.99	23.16	11.58	2.881	1.441	15.456	7.728
Income Before Tax Ratio Numbers are in millions	0.138	0.138	0.186	0.186	0.082	0.082	0.172	0.172	0.109	0.109	0.172	0.172	0.129	0.129	0.196	0.196	0.049	0.049	0.161	0.161
Income Tax Expense Numbers are in millions	2.192	2.192	8.72	4.36	3.824	1.912	7.257	3.629	3.788	1.894	5.116	2.558	3.439	1.72	7.331	3.666	0.775	0.388	4.739	2.37
Net Income Numbers are in millions	6.799	6.799	20.738	10.369	5.807	2.904	17.764	8.882	7.083	3.542	13.491	6.746	8.54	4.27	15.829	7.915	2.106	1.053	10.717	5.359
Net Income Ratio Numbers are in millions	0.104	0.104	0.131	0.131	0.049	0.049	0.122	0.122	0.071	0.071	0.125	0.125	0.092	0.092	0.134	0.134	0.036	0.036	0.112	0.112
EPS Numbers are in millions	0.088	0.088	0.28	0.14	0.076	0.039	0.25	0.12	0.097	0.05	0.18	0.095	0.12	0.062	0.22	0.13	0.029	0.018	0.15	0.095
EPS Diluted Numbers are in millions	0.088	0.088	0.27	0.14	0.074	0.038	0.24	0.12	0.097	0.05	0.18	0.095	0.12	0.061	0.22	0.13	0.029	0.018	0.15	0.095
EBITDA Numbers are in millions	9.321	9.321	45.038	16.609	26.02	7.17	41.221	15.38	25.395	7.487	31.752	11.056	25.723	7.248	43.025	16.721	17.096	3.807	29.491	10.249
EBITDA Ratio Numbers are in millions	0.143	0.143	0.285	0.21	0.222	0.122	0.283	0.211	0.255	0.15	0.293	0.204	0.277	0.156	0.365	0.283	0.289	0.129	0.308	0.214

Universal Store Holdings Limited

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