Universal Partners Limited (JSE:UPL)

Universal Partners Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Other Revenue	0.01	0.29	1.42	2.1	0.96	0.71
Revenue	0.01	0.29	1.42	2.1	0.96	0.71
Revenue Growth (YoY)	-99.58%	-79.77%	-32.48%	119.29%	34.21%	46.48%
Cost of Revenue	11.36	11.36	-	-	-	-
Gross Profit	-11.35	-11.07	1.42	2.1	0.96	0.71
Selling, General & Admin	2.73	2.65	1.17	2.15	4.94	6.23
Other Operating Expenses	0.16	0.16	0.16	0.17	0.13	0.11
Operating Expenses	2.89	2.81	1.33	2.32	5.07	6.35
Operating Income	-14.24	-13.88	0.09	-0.22	-4.11	-5.63
Interest Expense	-0.43	-0.31	-0.03	-1.1	-0.34	-0.39
Currency Exchange Gain (Loss)	0	0	-0	-0	-0	-1.34
Other Non Operating Income (Expenses)	-0.03	-0.03	-0.08	-0.11	-0.08	-0.11
EBT Excluding Unusual Items	-14.7	-14.22	-0.03	-1.43	-4.54	-7.48
Merger & Restructuring Charges	-	-	-	-	-	-0
Gain (Loss) on Sale of Investments	6.66	5.8	-0.25	-0.79	19.14	33.95
Asset Writedown	-	-	-	-0.84	-0.62	-0.57
Pretax Income	-8.04	-8.42	-0.28	-3.06	13.98	25.9
Net Income	-8.04	-8.42	-0.28	-3.06	13.98	25.9
Net Income to Common	-8.04	-8.42	-0.28	-3.06	13.98	25.9
Net Income Growth	-	-	-	-	-46.03%	-
Shares Outstanding (Basic)	73	73	73	73	73	72
Shares Outstanding (Diluted)	73	73	73	73	73	72
Shares Change (YoY)	-	-	0.13%	0.24%	0.37%	-
EPS (Basic)	-0.11	-0.12	-0.00	-0.04	0.19	0.36
EPS (Diluted)	-0.11	-0.12	-0.00	-0.04	0.19	0.36
EPS Growth	-	-	-	-	-46.23%	-
Dividend Per Share	-	-	-	0.100	-	0.207
Gross Margin	-	-	100.00%	100.00%	100.00%	100.00%
Operating Margin	-234072.99%	-4834.93%	6.18%	-10.56%	-428.80%	-788.67%
Profit Margin	-132130.39%	-2931.50%	-19.65%	-145.66%	1458.01%	3625.66%
EBIT	-14.24	-13.88	0.09	-0.22	-4.11	-5.63
EBIT Margin	-	-	6.18%	-10.56%	-	-
Revenue as Reported	0.01	0.29	1.42	2.1	0.96	0.71
Advertising Expenses	-	-	-	-	0.01	0

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.