Underwood Capital Limited (ASX:UWC)

Underwood Capital Income Statement

Financials in millions AUD. Fiscal year is July - June.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Other Revenue	2.41	0.94	-2.72	-16.34	-5.11	-41.55
Revenue	2.41	0.94	-2.72	-16.34	-5.11	-41.55
Gross Profit	2.41	0.94	-2.72	-16.34	-5.11	-41.55
Selling, General & Admin	0.96	1.1	1.52	1.43	1.59	1.8
Other Operating Expenses	-0.25	-0.26	0.01	-	0.07	-0.29
Operating Expenses	0.71	0.84	1.58	1.46	1.69	1.36
Operating Income	1.69	0.1	-4.3	-17.8	-6.8	-42.9
Other Non Operating Income (Expenses)	-0	-0	0.14	-	0	-
EBT Excluding Unusual Items	1.69	0.1	-4.16	-17.8	-6.8	-42.9
Pretax Income	1.69	0.1	-4.16	-17.8	-6.8	-42.9
Income Tax Expense	0.44	0.23	-0.18	-1.86	-2.78	-2.82
Earnings From Continuing Operations	1.25	-0.13	-3.98	-15.93	-4.02	-40.08
Net Income	1.25	-0.13	-3.98	-15.93	-4.02	-40.08
Net Income to Common	1.25	-0.13	-3.98	-15.93	-4.02	-40.08
Shares Outstanding (Basic)	210	210	229	230	230	228
Shares Outstanding (Diluted)	210	210	229	230	230	228
Shares Change (YoY)	-4.26%	-8.35%	-0.21%	-	1.03%	-1.06%
EPS (Basic)	0.01	-0.00	-0.02	-0.07	-0.02	-0.18
EPS (Diluted)	0.01	-0.00	-0.02	-0.07	-0.02	-0.18
Free Cash Flow	1.38	-3.49	-1.53	2.84	2.36	-24.44
Free Cash Flow Per Share	0.01	-0.02	-0.01	0.01	0.01	-0.11
Gross Margin	100.00%	100.00%	-	-	-	-
Operating Margin	70.39%	10.22%	-	-	-	-
Profit Margin	51.93%	-13.95%	-	-	-	-
Free Cash Flow Margin	57.26%	-371.56%	-	-	-	-
EBITDA	-	-	-4.3	-17.79	-6.8	-42.89
D&A For EBITDA	-	-	0.01	0.01	0	0.01
EBIT	1.69	0.1	-4.3	-17.8	-6.8	-42.9
EBIT Margin	70.39%	10.22%	-	-	-	-
Effective Tax Rate	26.18%	237.90%	-	-	-	-
Revenue as Reported	2.66	1.2	-2.59	-16.34	-5.18	-41.26

Source: S&P Global Market Intelligence. Standard template. Financial Sources.