United Overseas Australia Ltd
ASX:UOS
Income Statement
Earnings Waterfall
United Overseas Australia Ltd
Revenue
|
313.9m
AUD
|
Cost of Revenue
|
-81.1m
AUD
|
Gross Profit
|
232.8m
AUD
|
Operating Expenses
|
-108.5m
AUD
|
Operating Income
|
124.2m
AUD
|
Other Expenses
|
-45m
AUD
|
Net Income
|
79.2m
AUD
|
Income Statement
United Overseas Australia Ltd
Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
47
N/A
|
60
+27%
|
54
-10%
|
44
-20%
|
61
+40%
|
65
+7%
|
37
-43%
|
22
-41%
|
31
+42%
|
66
+117%
|
174
+163%
|
237
+36%
|
152
-36%
|
89
-41%
|
127
+42%
|
181
+42%
|
193
+7%
|
200
+4%
|
250
+25%
|
359
+44%
|
410
+14%
|
324
-21%
|
366
+13%
|
490
+34%
|
620
+27%
|
558
-10%
|
376
-33%
|
391
+4%
|
429
+10%
|
409
-5%
|
557
+36%
|
639
+15%
|
533
-17%
|
504
-5%
|
397
-21%
|
320
-19%
|
284
-11%
|
237
-16%
|
288
+21%
|
316
+10%
|
314
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(28)
|
(30)
|
(24)
|
(27)
|
(33)
|
(34)
|
(23)
|
(12)
|
(17)
|
(37)
|
(95)
|
(114)
|
(57)
|
(37)
|
(65)
|
(88)
|
(92)
|
(99)
|
(129)
|
(182)
|
(216)
|
(184)
|
(206)
|
(266)
|
(332)
|
(259)
|
(148)
|
(179)
|
(158)
|
(149)
|
(270)
|
(308)
|
(243)
|
(233)
|
(169)
|
(133)
|
(101)
|
(60)
|
(81)
|
(80)
|
(81)
|
|
Gross Profit |
19
N/A
|
30
+59%
|
30
+0%
|
17
-45%
|
28
+67%
|
31
+10%
|
14
-54%
|
10
-30%
|
13
+35%
|
29
+117%
|
80
+173%
|
123
+55%
|
95
-22%
|
52
-45%
|
62
+19%
|
93
+50%
|
101
+9%
|
102
+0%
|
121
+19%
|
177
+47%
|
194
+9%
|
141
-27%
|
160
+14%
|
224
+40%
|
288
+29%
|
299
+4%
|
229
-23%
|
212
-7%
|
271
+28%
|
260
-4%
|
287
+10%
|
331
+15%
|
289
-13%
|
271
-6%
|
228
-16%
|
187
-18%
|
183
-2%
|
177
-3%
|
207
+17%
|
236
+14%
|
233
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
7
|
18
|
19
|
19
|
27
|
28
|
17
|
40
|
101
|
72
|
2
|
7
|
12
|
10
|
6
|
2
|
(7)
|
(4)
|
(5)
|
(12)
|
(24)
|
(23)
|
(7)
|
(30)
|
(55)
|
(44)
|
(37)
|
(31)
|
(77)
|
(84)
|
(93)
|
(121)
|
(98)
|
(93)
|
(78)
|
(70)
|
(62)
|
(67)
|
(80)
|
(93)
|
(109)
|
|
Selling, General & Administrative |
(4)
|
(6)
|
(5)
|
(4)
|
(7)
|
(8)
|
(8)
|
(8)
|
(12)
|
(14)
|
(18)
|
(19)
|
(13)
|
(13)
|
(21)
|
(26)
|
(28)
|
(29)
|
(36)
|
(49)
|
(62)
|
(63)
|
(58)
|
(72)
|
(72)
|
(74)
|
(66)
|
(67)
|
(64)
|
(91)
|
(71)
|
(101)
|
(65)
|
(61)
|
(54)
|
(50)
|
(45)
|
(48)
|
(56)
|
(63)
|
(72)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
(7)
|
0
|
0
|
0
|
0
|
(4)
|
(8)
|
(8)
|
(8)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
|
Other Operating Expenses |
12
|
24
|
23
|
23
|
33
|
35
|
25
|
48
|
112
|
86
|
21
|
26
|
25
|
23
|
28
|
28
|
21
|
25
|
31
|
37
|
38
|
40
|
51
|
42
|
23
|
29
|
36
|
37
|
(13)
|
7
|
(22)
|
(16)
|
(26)
|
(23)
|
(16)
|
(13)
|
(11)
|
(13)
|
(18)
|
(24)
|
(30)
|
|
Operating Income |
26
N/A
|
48
+83%
|
49
+2%
|
35
-29%
|
55
+54%
|
59
+8%
|
31
-46%
|
50
+59%
|
114
+129%
|
101
-12%
|
82
-19%
|
130
+59%
|
107
-18%
|
62
-42%
|
69
+10%
|
95
+38%
|
94
-1%
|
97
+4%
|
116
+19%
|
165
+42%
|
170
+3%
|
117
-31%
|
153
+30%
|
194
+27%
|
233
+20%
|
255
+9%
|
192
-25%
|
182
-5%
|
194
+7%
|
176
-9%
|
194
+10%
|
210
+8%
|
191
-9%
|
178
-7%
|
150
-16%
|
117
-22%
|
121
+3%
|
111
-9%
|
127
+15%
|
143
+12%
|
124
-13%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(6)
|
(4)
|
(1)
|
(2)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
3
|
74
|
82
|
9
|
57
|
79
|
66
|
65
|
48
|
38
|
33
|
41
|
29
|
10
|
31
|
35
|
131
|
124
|
26
|
35
|
6
|
(2)
|
7
|
(9)
|
28
|
37
|
42
|
50
|
(2)
|
(4)
|
13
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(3)
|
(3)
|
(3)
|
(3)
|
0
|
0
|
16
|
16
|
0
|
0
|
0
|
0
|
0
|
1
|
(1)
|
(1)
|
(3)
|
(4)
|
(3)
|
(3)
|
(1)
|
(2)
|
(22)
|
(20)
|
0
|
1
|
9
|
|
Total Other Income |
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
20
N/A
|
44
+119%
|
49
+10%
|
33
-31%
|
54
+62%
|
58
+6%
|
30
-48%
|
49
+61%
|
113
+132%
|
100
-12%
|
84
-16%
|
204
+142%
|
189
-7%
|
72
-62%
|
123
+71%
|
170
+39%
|
157
-8%
|
160
+2%
|
164
+3%
|
204
+24%
|
219
+8%
|
174
-21%
|
182
+5%
|
204
+12%
|
264
+30%
|
290
+10%
|
323
+11%
|
306
-5%
|
220
-28%
|
211
-4%
|
196
-7%
|
204
+4%
|
195
-5%
|
167
-14%
|
177
+6%
|
153
-14%
|
141
-8%
|
141
0%
|
126
-11%
|
140
+11%
|
146
+4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(7)
|
(11)
|
(11)
|
(8)
|
(10)
|
(10)
|
(4)
|
(3)
|
(5)
|
(8)
|
(19)
|
(30)
|
(27)
|
(17)
|
(18)
|
(26)
|
(27)
|
(26)
|
(31)
|
(41)
|
(61)
|
(52)
|
(38)
|
(46)
|
(58)
|
(62)
|
(73)
|
(72)
|
(44)
|
(39)
|
(36)
|
(40)
|
(55)
|
(56)
|
(32)
|
(21)
|
(30)
|
(27)
|
(25)
|
(24)
|
(27)
|
|
Income from Continuing Operations |
13
|
33
|
37
|
26
|
44
|
48
|
26
|
45
|
108
|
92
|
65
|
174
|
162
|
54
|
104
|
145
|
130
|
134
|
133
|
163
|
158
|
122
|
144
|
158
|
207
|
228
|
250
|
233
|
176
|
172
|
160
|
164
|
140
|
111
|
145
|
132
|
111
|
114
|
101
|
116
|
119
|
|
Income to Minority Interest |
(3)
|
(4)
|
(8)
|
(8)
|
(9)
|
(10)
|
(8)
|
(21)
|
(51)
|
(40)
|
(16)
|
(52)
|
(50)
|
(13)
|
(10)
|
(18)
|
(38)
|
(51)
|
(51)
|
(63)
|
(60)
|
(46)
|
(57)
|
(65)
|
(89)
|
(93)
|
(88)
|
(80)
|
(63)
|
(63)
|
(59)
|
(57)
|
(48)
|
(44)
|
(48)
|
(43)
|
(31)
|
(30)
|
(34)
|
(37)
|
(40)
|
|
Net Income (Common) |
11
N/A
|
28
+170%
|
29
+4%
|
18
-40%
|
35
+101%
|
38
+7%
|
18
-52%
|
25
+36%
|
57
+128%
|
52
-9%
|
49
-5%
|
122
+149%
|
112
-8%
|
42
-63%
|
94
+126%
|
127
+35%
|
92
-27%
|
83
-10%
|
82
-2%
|
100
+22%
|
98
-2%
|
76
-23%
|
87
+15%
|
92
+6%
|
118
+28%
|
135
+14%
|
162
+20%
|
153
-5%
|
112
-27%
|
109
-3%
|
101
-7%
|
107
+6%
|
92
-14%
|
67
-27%
|
97
+45%
|
90
-8%
|
80
-11%
|
84
+5%
|
67
-21%
|
79
+18%
|
79
+0%
|
|
EPS (Diluted) |
0.01
N/A
|
0.04
+300%
|
0.05
+25%
|
0.03
-40%
|
0.05
+67%
|
0.05
N/A
|
0.02
-60%
|
0.03
+50%
|
0.07
+133%
|
0.06
-14%
|
0.06
N/A
|
0.14
+133%
|
0.12
-14%
|
0.04
-67%
|
0.1
+150%
|
0.13
+30%
|
0.09
-31%
|
0.09
N/A
|
0.08
-11%
|
0.09
+13%
|
0.09
N/A
|
0.07
-22%
|
0.08
+14%
|
0.08
N/A
|
0.1
+25%
|
0.11
+10%
|
0.13
+18%
|
0.12
-8%
|
0.08
-33%
|
0.08
N/A
|
0.07
-13%
|
0.07
N/A
|
0.06
-14%
|
0.05
-17%
|
0.07
+40%
|
0.06
-14%
|
0.05
-17%
|
0.06
+20%
|
0.04
-33%
|
0.05
+25%
|
0.05
N/A
|