Universal Store Holdings Ltd
ASX:UNI
Income Statement
Earnings Waterfall
Universal Store Holdings Ltd
Revenue
|
275.4m
AUD
|
Cost of Revenue
|
-111.5m
AUD
|
Gross Profit
|
163.9m
AUD
|
Operating Expenses
|
-121m
AUD
|
Operating Income
|
42.9m
AUD
|
Other Expenses
|
-16.3m
AUD
|
Net Income
|
26.5m
AUD
|
Income Statement
Universal Store Holdings Ltd
Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|
Revenue | |||||
Revenue |
208
N/A
|
245
+18%
|
263
+7%
|
275
+5%
|
|
Gross Profit | |||||
Cost of Revenue |
(87)
|
(100)
|
(108)
|
(112)
|
|
Gross Profit |
121
N/A
|
145
+20%
|
155
+7%
|
164
+5%
|
|
Operating Income | |||||
Operating Expenses |
(89)
|
(104)
|
(115)
|
(121)
|
|
Selling, General & Administrative |
(57)
|
(70)
|
(79)
|
(83)
|
|
Depreciation & Amortization |
(24)
|
(26)
|
(27)
|
(28)
|
|
Other Operating Expenses |
(7)
|
(8)
|
(9)
|
(10)
|
|
Operating Income |
33
N/A
|
41
+26%
|
40
-2%
|
43
+6%
|
|
Pre-Tax Income | |||||
Interest Income Expense |
(3)
|
(3)
|
(4)
|
(4)
|
|
Non-Reccuring Items |
(1)
|
(3)
|
(2)
|
0
|
|
Total Other Income |
0
|
0
|
0
|
1
|
|
Pre-Tax Income |
29
N/A
|
36
+22%
|
35
-3%
|
39
+13%
|
|
Net Income | |||||
Tax Provision |
(9)
|
(11)
|
(11)
|
(13)
|
|
Income from Continuing Operations |
21
|
25
|
24
|
27
|
|
Net Income (Common) |
21
N/A
|
25
+21%
|
24
-5%
|
27
+13%
|
|
EPS (Diluted) |
0.29
N/A
|
0.34
+17%
|
0.32
-6%
|
0.35
+9%
|