Australian United Investment Company Limited (AUI.AX) Income Statement 1989 — 2022

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Jun '89

Jun '96

Jun '03

Jun '10

Jun '17

Income Statement	Jun '14	Jun '15	Jun '16	Jun '17	Jun '18	Jun '19	Jun '20	Jun '21	Jun '22	TTM
Revenue	28.6	33.7	29.9	31.6	34.0	39.8	29.8	30.1	51.6	29.8
Revenue % Chg.	14.9%	17.8%	-11.4%	5.9%	7.4%	17.2%	-25.1%	0.9%	71.3%	-22.2%
Gross Profit	—	—	—	—	—	39.8	29.8	30.1	51.6	—
Gross Profit Margin	—	—	—	—	—	100.0%	100.0%	100.0%	100.0%	—
Selling, General, & Admin Expenses	0.7	0.7	0.8	0.8	0.8	0.9	1.0	1.0	1.0	—
Operating Income	—	—	—	—	—	42.1	31.0	30.8	52.5	—
Operating Income Margin	—	—	—	—	—	105.8%	104.0%	102.2%	101.8%	—
Total Other Income/Expenses Net	—	—	—	—	—	-3.2	-2.2	-1.6	-1.9	—
Income Before Tax	27.9	33.0	29.1	30.9	33.2	38.9	28.9	29.1	50.6	28.9
Income Before Tax Margin	97.5%	97.8%	97.5%	97.6%	97.7%	97.8%	96.7%	96.8%	98.1%	96.7%
Income Tax Expense	0.2	0.1	0.1	0.5	0.3	0.6	0.6	1.3	1.1	0.6
Net Income	27.7	32.9	29.0	30.3	32.9	38.4	28.3	27.9	49.5	28.3
Net Income Margin	96.9%	97.5%	97.2%	95.9%	96.7%	96.3%	94.9%	92.6%	96.0%	94.9%
Weighted Avg. Shares Out	108.3	109.3	120.1	123.6	123.9	124.2	124.5	124.8	125.1	124.5
EPS	0.3	0.3	0.2	0.2	0.3	0.3	0.2	0.2	0.4	0.2
EPS % Chg.	11.4%	17.5%	-19.5%	1.4%	8.1%	16.6%	-26.7%	—	72.7%	-23.6%
Weighted Avg. Shares Out Dil	108.3	109.3	120.6	123.6	123.9	124.2	124.5	124.8	125.1	124.5
EPS Diluted	0.3	0.3	0.2	0.2	0.3	0.3	0.2	0.2	0.4	0.2
Interest Income	0.9	0.6	0.6	0.2	0.5	0.7	0.3	0.0	0.0	—
Interest Expense	3.4	3.4	3.4	3.5	3.6	3.2	2.2	1.6	1.9	2.2
EBIT	25.5	30.2	26.3	27.6	30.1	36.5	27.0	27.5	48.7	26.7
EBIT Margin	89.1%	89.6%	88.1%	87.3%	88.5%	91.6%	90.6%	91.5%	94.4%	89.4%
Depreciation & Amortization	—	—	—	—	—	—	0.0	0.0	0.0	—
EBITDA	25.5	30.2	26.3	27.6	30.1	36.5	27.0	27.6	48.7	26.7
EBITDA Margin	89.1%	89.6%	88.1%	87.3%	88.5%	91.6%	90.6%	91.5%	94.4%	89.4%

Australian United Investment Company Limited (AUI.AX)