UNI
ASX:UNI
Universal Store Holdings Limited
- Stock
Last Close
5.75
26/07 06:10
Market Cap
383.60M
Beta: 0.89
Volume Today
44.51K
Avg: 87.20K
PE Ratio
13.53
PFCF: −40.56
Dividend Yield
5.38%
Payout:76.49%
Preview
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Sep '19 | Dec '19 | Mar '20 | Jun '20 | Sep '20 | Dec '20 | Mar '21 | Jun '21 | Sep '21 | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 47.86M - | 95.71M 100% | 29.58M 69.10% | 59.16M 100% | 58.99M 0.28% | 117.99M 100% | 46.42M 60.66% | 92.83M 100% | 54.14M 41.68% | 108.28M 100% | 49.85M 53.97% | 99.69M 100% | 72.83M 26.94% | 145.66M 100% | 58.70M 59.70% | 117.39M 100% | 79.00M 32.70% | 158.00M 100% | |
cost of revenue | 20.58M - | 70.19M 241.01% | 13.05M 81.41% | 47.83M 266.61% | 25.04M 47.65% | 79.14M 216.01% | 18.44M 76.70% | 71.54M 287.93% | 23.18M 67.60% | 78.30M 237.79% | 20.16M 74.25% | 75.97M 276.76% | 29.92M 60.62% | 103.33M 245.37% | 23.94M 76.83% | 92.04M 284.46% | 31.83M 65.42% | 111.36M 249.85% | |
gross profit | 27.27M - | 25.52M 6.43% | 16.53M 35.22% | 11.33M 31.49% | 33.95M 199.76% | 38.85M 14.43% | 27.97M 27.99% | 21.29M 23.88% | 30.96M 45.39% | 29.98M 3.17% | 29.68M 0.98% | 23.72M 20.08% | 42.91M 80.89% | 42.33M 1.36% | 34.76M 17.89% | 25.35M 27.06% | 47.17M 86.08% | 46.65M 1.11% | |
selling and marketing expenses | 739.50K - | 739.50K 0% | 563K 23.87% | 563K 0% | 925.50K 64.39% | 925.50K 0% | 866K 6.43% | 866K 0% | 2.05M 136.49% | 2.05M 0% | 1.77M 13.62% | 1.77M 0% | 2.06M 16.65% | 2.06M 0% | 2.05M 0.53% | 2.05M 0% | 2.21M 7.84% | ||
general and administrative expenses | 10.91M - | 6.03M 44.76% | 6.30M 4.47% | 4.99M 20.73% | 10.48M 110.02% | 6.42M 38.79% | 13.75M 114.22% | 6.84M 50.26% | 11.66M 70.50% | 8.02M 31.23% | 13.16M 64.16% | 9.83M 25.31% | 17.95M 82.60% | 11.77M 34.41% | 17.41M 47.84% | 11.37M 34.66% | 19.91M 75.06% | ||
selling general and administrative expenses | 11.65M - | 6.77M 41.92% | 6.86M 1.37% | 5.55M 19.03% | 11.41M 105.39% | 7.34M 35.64% | 14.61M 99.01% | 7.70M 47.28% | 13.71M 77.92% | 10.06M 26.56% | 14.93M 48.33% | 11.60M 22.31% | 20.01M 72.55% | 13.84M 30.86% | 19.46M 40.63% | 13.43M 31.00% | 22.12M 64.79% | 15.87M 28.28% | |
research and development expenses | |||||||||||||||||||
other expenses | -4K - | -10K - | |||||||||||||||||
cost and expenses | 38.49M - | 76.96M 99.95% | 26.70M 65.30% | 53.39M 99.95% | 46.63M 12.66% | 86.48M 85.45% | 39.76M 54.03% | 79.25M 99.34% | 44.19M 44.24% | 88.37M 99.95% | 43.80M 50.44% | 87.57M 99.95% | 59.60M 31.94% | 117.17M 96.59% | 52.91M 54.85% | 105.47M 99.35% | 63.27M 40.02% | 127.22M 101.10% | |
operating expenses | 17.91M - | 6.77M 62.21% | 13.65M 101.82% | 5.56M 59.30% | 21.59M 288.42% | 7.34M 65.99% | 21.32M 190.34% | 7.71M 63.82% | 21.01M 172.44% | 10.06M 52.10% | 23.63M 134.79% | 11.60M 50.92% | 29.68M 155.89% | 13.84M 53.38% | 28.97M 109.34% | 13.43M 53.65% | 31.43M 134.14% | 15.87M 49.52% | |
interest expense | 3.31M - | 2.90M - | 2.39M - | 1.39M - | 1.34M - | 1.32M - | 1.76M - | 2.83M - | 2.47M - | ||||||||||
ebitda | 10.25M - | 29.49M 187.76% | 3.81M 87.09% | 17.10M 349.13% | 16.72M 2.20% | 43.02M 157.32% | 7.25M 83.16% | 25.72M 254.92% | 11.06M 57.02% | 31.75M 187.19% | 7.49M 76.42% | 25.39M 239.21% | 15.28M 39.81% | 41.22M 169.70% | 7.17M 82.61% | 26.02M 262.90% | 16.61M 36.17% | 45.04M 171.17% | |
operating income | 9.38M - | 18.75M 100% | 2.89M 84.61% | 5.77M 99.86% | 15.75M 173.13% | 31.51M 100% | 6.07M 80.73% | 13.58M 123.63% | 9.96M 26.69% | 19.91M 100% | 6.37M 67.99% | 12.12M 90.21% | 14.24M 17.51% | 28.49M 100% | 5.96M 79.07% | 11.92M 100% | 15.39M 29.07% | 30.78M 100% | |
depreciation and amortization | 872K - | 10.74M 1,131.42% | 920.50K 91.43% | 11.33M 1,130.64% | 966.50K 91.47% | 11.52M 1,091.62% | 1.18M 89.80% | 12.14M 933.45% | 1.10M 90.94% | 11.84M 975.97% | 1.11M 90.60% | 13.27M 1,092.01% | 1.04M 92.17% | 12.73M 1,124.82% | 1.21M 90.51% | 14.10M 1,066.49% | 1.22M 91.35% | 14.26M 1,068.85% | |
total other income expenses net | -1.65M - | -3.30M 100% | -1.45M 56.16% | -2.89M 99.72% | -4.17M 44.58% | -8.35M 100% | -83K 99.01% | -1.60M 1,828.92% | -652K 59.28% | -1.30M 100% | -937.50K 28.11% | -1.25M 33.44% | -1.73M 38.61% | -3.47M 100% | -1.15M 66.96% | -2.29M 100% | -660K 71.20% | -1.32M 100% | |
income before tax | 7.73M - | 15.46M 100% | 1.44M 90.68% | 2.88M 100% | 11.58M 301.94% | 23.16M 100% | 5.99M 74.14% | 11.98M 100% | 9.30M 22.33% | 18.61M 100% | 5.44M 70.79% | 10.87M 100% | 12.51M 15.08% | 25.02M 100% | 4.82M 80.75% | 9.63M 100% | 14.73M 52.93% | 29.46M 100% | |
income tax expense | 2.37M - | 4.74M 100% | 387.50K 91.82% | 775K 100% | 3.67M 372.97% | 7.33M 100% | 1.72M 76.54% | 3.44M 100% | 2.56M 25.62% | 5.12M 100% | 1.89M 62.98% | 3.79M 100% | 3.63M 4.21% | 7.26M 100% | 1.91M 73.65% | 3.82M 100% | 4.36M 14.02% | 8.72M 100% | |
net income | 5.36M - | 10.72M 100% | 1.05M 90.17% | 2.11M 100% | 7.91M 275.81% | 15.83M 100% | 4.27M 73.02% | 8.54M 100% | 6.75M 21.01% | 13.49M 100% | 3.54M 73.75% | 7.08M 100% | 8.88M 25.40% | 17.76M 100% | 2.90M 83.66% | 5.81M 100% | 10.37M 78.56% | 20.74M 100% | |
weighted average shs out | 56.41M - | 73.20M 29.77% | 57.68M 21.20% | 73.20M 26.91% | 62.97M 13.98% | 73.20M 16.25% | 69.44M 5.14% | 73.19M 5.41% | 71.38M 2.48% | 71.38M 0.00% | 70.82M 0.79% | 73.20M 3.36% | 72.80M 0.54% | 70.90M 2.62% | 75.21M 6.08% | 76.72M 2.01% | 75.96M 0.99% | 75.20M 1.00% | |
weighted average shs out dil | 56.67M - | 73.20M 29.16% | 57.68M 21.20% | 73.20M 26.91% | 62.97M 13.98% | 73.20M 16.25% | 70.30M 3.95% | 73.19M 4.11% | 71.41M 2.44% | 73.20M 2.50% | 70.82M 3.25% | 73.20M 3.36% | 72.77M 0.58% | 72.77M 0% | 75.63M 3.93% | 78.95M 4.38% | 75.89M 3.88% | 75.89M 0% | |
eps | 0.09 - | 0.15 58.56% | 0.02 87.80% | 0.03 57.38% | 0.13 351.39% | 0.22 69.23% | 0.06 72.41% | 0.12 97.69% | 0.09 21.25% | 0.18 90.48% | 0.05 72.22% | 0.10 93.60% | 0.12 23.97% | 0.25 108.33% | 0.04 84.56% | 0.08 96.11% | 0.14 84.94% | 0.28 100% | |
epsdiluted | 0.09 - | 0.15 58.56% | 0.02 87.80% | 0.03 57.38% | 0.13 351.39% | 0.22 69.23% | 0.06 72.41% | 0.12 97.69% | 0.09 21.25% | 0.18 90.48% | 0.05 72.22% | 0.10 93.60% | 0.12 23.97% | 0.24 100% | 0.04 84.00% | 0.07 91.67% | 0.14 90.22% | 0.27 92.86% |
All numbers in AUD (except ratios and percentages)