UNIOFFICE.BO | Universal Office Automation Limited Annual

Annual Income Statements

(In INR)

Breakdown	2024	2023	2022	2021	2020	2019
Revenue	-	-	-	-	2.72 Million	26.68 Million
Cost of Revenue	-	-	-	-	-	9000.00
Gross Profit	-	-	-	-	2.72 Million	26.67 Million
Operating Expenses	3.3 Million	1.29 Million	959 Thousand	4.7 Million	2.89 Million	3.55 Million
Selling, General and Administrative Expenses	2.76 Million	657 Thousand	463 Thousand	937 Thousand	1.65 Million	1.93 Million
Research and Development Expenses	-	-	-	-	-	-
Other Expenses	544 Thousand	1.02 Million	946 Thousand	1.31 Million	4.34 Million	24.99 Million
Cost and Expenses	3.3 Million	1.29 Million	959 Thousand	4.7 Million	2.89 Million	3.55 Million
Operating Income	-3.3 Million	-1.3 Million	-960 Thousand	-4.9 Million	-178 Thousand	21.75 Million
Interest Expense	-	11 Thousand	-	3000.00	4000.00	-
Income Tax Expense	450 Thousand	-825 Thousand	-824 Thousand	-1.17 Million	868 Thousand	6.12 Million
Earnings before Tax	-2 Million	-273 Thousand	-14 Thousand	-3.59 Million	1.44 Million	22.8 Million
Net Income	-2.45 Million	-273 Thousand	-14 Thousand	-3.59 Million	573 Thousand	16.68 Million
Earnings Per Share Basic	-0.17	-0.02	-0.00	-0.25	0.04	1.14
Earnings Per Share Diluted	-0.17	-0.02	-0.00	-0.25	0.04	1.14
Weighted Average Shares Outstanding	14.65 Million	14.65 Million	14.65 Million	14.65 Million	14.65 Million	14.65 Million
Weighted Average Shares Outstanding (Diluted)	14.65 Million	14.65 Million	14.65 Million	14.65 Million	14.65 Million	14.65 Million
Gross Margin	-	-	-	-	1.00	1.00
EBIT Margin	-	-	-	-	0.48	0.92
Profit Margin	-	-	-	-	0.21	0.63
EBITDA	-2 Million	-273 Thousand	-14 Thousand	-3.59 Million	1.44 Million	22.81 Million
Earnings Before Tax Margin	-	-	-	-	-0.07	0.82

Breakdown	2024 Q1	2023 FY	2023 Q4	2023 Q3	2023 Q2	2023 Q1
Revenue	-	-	-	-	-	-
Cost of Revenue	-	-	-	-	-	-
Gross Profit	-	-	-	-	-	-
Operating Expenses	1.12 Million	3.3 Million	2.35 Million	108 Thousand	469 Thousand	463 Thousand
Selling, General and Administrative Expenses	1.12 Million	-	2.35 Million	108 Thousand	469 Thousand	463 Thousand
Research and Development Expenses	-	-	-	-	-	-
Other Expenses	392 Thousand	-544 Thousand	778 Thousand	164 Thousand	234 Thousand	211 Thousand
Cost and Expenses	1.12 Million	3.3 Million	2.35 Million	108 Thousand	469 Thousand	463 Thousand
Operating Income	-1.12 Million	-3.3 Million	-2.35 Million	-108 Thousand	-469 Thousand	-463 Thousand
Interest Expense	-	-	-	-	-	-
Income Tax Expense	-	450 Thousand	450 Thousand	203.58 Thousand	111.91 Thousand	169.41 Thousand
Earnings before Tax	-728 Thousand	-2 Million	-1.79 Million	56 Thousand	-235 Thousand	-252 Thousand
Net Income	-728 Thousand	-2.45 Million	-2.24 Million	56 Thousand	-235 Thousand	-252 Thousand
Earnings Per Share Basic	-0.05	-	-0.15	0.00	-0.02	-0.02
Earnings Per Share Diluted	-0.05	-	-0.15	0.00	-0.02	-0.02
Weighted Average Shares Outstanding	14.65 Million	14.65 Million	14.65 Million	14.65 Million	14.65 Million	14.65 Million
Weighted Average Shares Outstanding (Diluted)	14.65 Million	14.65 Million	14.65 Million	14.65 Million	14.65 Million	14.65 Million
Gross Margin	-	-	-	-	-	-
EBIT Margin	-	-	-	-	-	-
Profit Margin	-	-	-	-	-	-
EBITDA	-1.12 Million	-	-1.79 Million	56 Thousand	-235 Thousand	-252 Thousand
Earnings Before Tax Margin	-	-	-	-	-	-