UNQL Income Statement

Financials in millions USD. Fiscal year is June - May.

Millions USD. Fiscal year is Jun - May.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Feb '25 Feb 28, 2025	May '24 May 31, 2024	May '23 May 31, 2023	May '22 May 31, 2022	May '21 May 31, 2021	May '20 May 31, 2020
Revenue	386.36	262.52	325.62	1,014	371.89	1.83
Revenue Growth (YoY)	58.87%	-19.38%	-67.90%	172.79%	20168.09%	-
Cost of Revenue	378.13	259.68	307.93	985.37	356.36	1.77
Gross Profit	8.23	2.84	17.68	29.12	15.53	0.07
Selling, General & Admin	3.69	4.13	4.15	7.73	5.89	0.32
Other Operating Expenses	2.54	2.23	1.88	1.54	0.64	0.03
Operating Expenses	7.56	8.38	7.3	12.59	7.53	0.35
Operating Income	0.68	-5.53	10.39	16.52	8	-0.28
Interest Expense	-6.1	-4.36	-3.84	-6.41	-1.78	-0.01
Earnings From Equity Investments	1.53	0.84	0.14	-	-	-
Currency Exchange Gain (Loss)	-0.02	0.31	-	-	-	-
Other Non Operating Income (Expenses)	7.95	5.35	1.17	-3.96	-4.47	-
EBT Excluding Unusual Items	4.04	-3.39	7.85	6.15	1.75	-0.29
Merger & Restructuring Charges	1.08	-12.39	-	-	-	-0.41
Other Unusual Items	-	-	1.75	-0.21	0.5	-
Pretax Income	5.64	-15.78	9.6	5.95	2.25	-0.7
Income Tax Expense	0.98	-8.67	1.39	2.41	0.52	-
Earnings From Continuing Operations	4.66	-7.11	8.21	3.53	1.73	-0.7
Minority Interest in Earnings	1.09	0.09	-0.01	-	-	-
Net Income	5.76	-7.02	8.2	3.53	1.73	-0.7
Preferred Dividends & Other Adjustments	-	-	-	4.57	-	-
Net Income to Common	5.76	-7.02	8.2	-1.03	1.73	-0.7
Net Income Growth	-	-	132.04%	104.84%	-	-
Shares Outstanding (Basic)	799	799	785	606	394	10
Shares Outstanding (Diluted)	7,458	799	9,664	606	394	10
Shares Change (YoY)	833.23%	-91.73%	1495.24%	53.86%	3837.43%	-
EPS (Basic)	0.01	-0.01	0.01	-0.00	0.00	-0.07
EPS (Diluted)	0.00	-0.01	0.00	-0.00	0.00	-0.07
Free Cash Flow	-11.61	-14.21	31.85	-33.58	-0.21	2.68
Free Cash Flow Per Share	-0.00	-0.02	0.00	-0.06	-0.00	0.27
Gross Margin	2.13%	1.08%	5.43%	2.87%	4.18%	3.77%
Operating Margin	0.18%	-2.11%	3.19%	1.63%	2.15%	-15.42%
Profit Margin	1.49%	-2.67%	2.52%	-0.10%	0.46%	-38.17%
Free Cash Flow Margin	-3.01%	-5.41%	9.78%	-3.31%	-0.06%	145.94%
EBITDA	2	-3.51	11.66	17.31	8.77	-
EBITDA Margin	0.52%	-1.34%	3.58%	1.71%	2.36%	-
D&A For EBITDA	1.33	2.02	1.27	0.78	0.77	-
EBIT	0.68	-5.53	10.39	16.52	8	-0.28
EBIT Margin	0.18%	-2.11%	3.19%	1.63%	2.15%	-15.42%
Effective Tax Rate	17.36%	-	14.46%	40.58%	23.15%	-
Revenue as Reported	386.36	262.52	325.62	1,014	371.89	1.83

Updated Mar 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.