Unifi Income Statement (2009-2025) | UFI

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Income Statement Sep2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jul2022 Oct2022 Jan2023 Apr2023 Jul2023 Oct2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue 142.85M154.69M175.09M162.14M179.39M196.19M171.01M167.11M179.04M187.93M172.90M172.07M168.25M200.74M168.67M0.03M176.86M181.75M175.56M164.42M172.19M174.95M162.16M156.34M161.28M163.86M159.97M155.16M160.90M171.25M164.24M167.48M165.87M8.59M181.61M179.99M179.49M179.95M3.94M170.99M86.06M141.50M162.78M178.87M184.44M195.99M201.41M200.78M217.58M179.52M136.21M156.74M151.06M138.84M136.92M149.00M157.45M147.37M138.88M146.56M138.53M135.67M121.37M
Cost of Revenue 123.44M138.18M153.55M142.65M163.79M178.18M159.18M156.23M165.45M169.83M154.88M155.38M155.57M175.03M148.68M157.10M156.73M155.11M141.49M150.18M149.63M141.18M134.52M137.91M136.39M136.42M133.03M139.77M139.49M140.95M144.80M149.31M7.99M161.59M166.20M161.15M162.51M298.14M155.61M95.51M126.94M136.84M153.27M157.04M169.90M184.52M181.64M199.22M172.96M144.21M147.09M145.03M139.42M135.28M144.23M146.66M137.91M138.35M147.00M139.66M132.29M117.76M
Gross Profit 19.41M16.51M21.55M19.49M15.60M18.02M11.83M10.88M13.59M18.09M18.02M16.69M12.68M25.71M19.98M19.76M25.02M20.45M22.93M22.01M25.32M20.98M21.81M23.36M27.47M23.55M22.13M21.13M27.36M23.29M22.68M16.56M23.90M20.02M13.79M18.34M17.44M15.38M-9.45M14.56M25.93M25.59M27.40M26.10M16.89M19.14M18.35M6.56M-8.00M9.65M6.03M-0.57M1.64M4.76M10.79M9.46M0.53M-0.45M-1.13M3.39M3.61M
Operating items
Depreciation & Amortization - Total 4.88M4.99M5.08M5.04M5.25M4.84M4.96M5.44M5.39M5.94M5.60M5.46M5.42M5.61M6.17M5.95M5.93M6.12M6.07M6.34M6.27M6.31M6.50M6.17M5.95M5.96M5.75M5.67M5.66M
Selling, General & Administrative 11.16M11.25M11.51M11.16M10.80M10.37M10.99M11.15M11.15M11.53M11.26M10.11M12.29M11.65M12.97M12.65M10.83M12.42M12.14M11.41M12.87M13.00M15.44M12.86M14.63M13.85M18.80M14.41M11.44M11.36M10.98M-23.31M11.72M8.61M11.36M12.62M14.58M12.76M12.67M11.97M14.39M13.46M11.77M11.75M12.06M11.76M11.61M12.41M11.37M11.24M11.84M12.92M12.29M11.95M11.95M9.71M
Restructuring Costs 0.25M0.36M1.18M0.01M0.90M5.10M1.32M7.60M1.07M0.79M
Other Operating Expenses -0.09M-0.35M-0.24M-0.02M-0.16M0.04M-0.49M-0.67M-0.58M-0.58M-0.62M-1.62M-1.24M-0.60M0.04M-0.33M0.15M-0.21M-0.82M0.07M-1.66M0.89M-0.78M-0.32M-0.35M-1.10M0.17M0.24M-1.36M-1.13M-0.11M0.06M-1.41M-1.18M-0.48M-2.58M-0.63M-0.26M-0.57M0.83M0.16M0.69M-0.23M-0.32M-7.72M-0.05M-0.48M-0.14M0.00M-0.52M0.43M-0.06M-4.55M-0.07M-0.27M
Operating Expenses 11.16M11.51M11.87M12.34M10.81M10.37M10.99M11.15M11.15M11.53M11.26M11.01M12.29M11.65M12.97M12.65M10.83M12.42M12.14M11.41M12.87M13.00M15.44M17.75M19.61M18.93M23.84M19.66M16.28M16.31M10.98M-23.31M11.72M8.61M16.80M18.02M20.52M18.36M18.13M17.39M20.00M19.63M17.72M17.68M18.19M17.83M17.95M23.78M17.69M17.74M18.01M18.87M19.58M25.30M18.69M16.16M
Operating Income 8.24M5.00M9.47M7.04M4.59M18.02M1.29M-0.95M1.92M18.09M6.18M4.51M0.73M25.71M8.29M6.09M25.02M7.62M9.93M9.03M25.32M9.69M8.63M9.99M27.47M12.57M9.04M9.11M15.46M10.17M7.77M1.58M-1.92M5.72M0.78M-8.57M6.35M-7.60M3.15M-20.87M2.91M13.09M8.62M14.00M13.25M4.59M5.75M5.00M-4.70M-19.82M-2.68M-13.68M-12.03M-17.64M-6.93M-0.82M-3.22M-7.56M-13.86M15.12M-9.63M-7.28M
EBIT 8.24M5.00M9.47M7.04M4.59M18.02M1.29M-0.95M1.92M18.09M6.18M4.51M0.73M25.71M8.29M6.09M25.02M7.62M9.93M9.03M25.32M9.69M8.63M9.99M27.47M12.57M9.04M9.11M15.46M10.17M7.77M1.58M-1.92M5.72M0.78M-8.57M6.35M-7.60M3.15M-20.87M2.91M13.09M8.62M14.00M13.25M4.59M5.75M5.00M-4.70M-19.82M-2.68M-13.68M-12.03M-17.64M-6.93M-0.82M-3.22M-7.56M-13.86M15.12M-9.63M-7.28M
Non-operating items
Non Operating Investment Income -0.09M0.95M-0.07M0.24M
Interest & Investment Income -0.75M-0.78M0.74M0.67M0.58M0.65M0.49M0.57M0.12M0.14M0.24M1.21M0.21M0.32M0.31M0.25M0.16M0.17M0.19M0.15M0.18M0.13M-0.00M0.08M0.18M0.18M0.10M0.15M0.15M0.18M0.21M-1.63M0.17M0.13M0.12M0.19M0.16M0.13M0.26M0.19M0.49M0.58M0.55M0.51M0.55M0.49M0.58M0.70M0.43M0.43M0.26M0.18M0.20M0.26M0.38M0.47M
Other Non Operating Income -0.05M-0.05M-1.14M-0.45M-2.19M-0.46M1.48M-0.04M-2.74M-0.24M-0.11M-0.75M-0.09M-1.04M-3.38M
Non Operating Income -0.45M-0.08M1.48M0.01M-0.10M
Net income details
EBT 5.02M2.71M12.75M7.24M-4.21M18.02M0.56M-6.01M8.17M18.09M5.29M4.43M3.67M25.71M14.37M8.93M25.02M10.84M12.31M12.49M25.32M11.73M8.28M13.44M27.47M12.87M6.28M10.01M9.83M12.16M6.98M1.12M8.91M4.64M1.54M3.08M4.43M-3.09M-39.58M-40.67M2.25M12.58M8.42M35.56M13.09M4.11M4.76M23.22M-5.10M-21.11M-4.04M-33.53M-13.73M-19.47M-9.51M-20.90M-5.46M-10.05M-16.30M4.67M-11.16M-8.75M
Tax Provisions 2.54M1.94M2.52M1.85M-0.17M0.27M1.81M0.86M3.23M2.22M2.51M5.75M4.48M4.16M3.19M2.73M3.94M2.09M4.17M3.73M1.92M0.83M0.70M3.20M-4.83M0.95M0.14M2.82M3.07M0.72M-2.73M1.53M2.23M-1.18M5.11M3.66M9.68M4.41M3.19M2.70M4.48M2.73M-3.07M1.15M2.88M-0.46M0.38M0.79M4.69M2.18M1.34M0.50M-1.63M0.20M0.95M
Profit After Tax 2.49M0.77M10.23M5.38M-4.04M13.51M0.29M-7.82M7.54M18.09M2.29M2.43M1.40M10.52M8.87M4.74M8.77M7.08M9.42M10.02M15.64M8.03M6.46M9.69M10.24M9.40M4.59M9.18M9.70M8.96M11.80M0.18M10.76M1.81M7.40M-1.53M1.00M3.71M-0.36M-41.11M-20.25M3.43M7.46M4.76M13.42M8.68M0.93M2.07M3.50M-7.83M-18.04M-5.18M-15.29M-13.27M-19.85M-10.29M-3.98M-7.63M-11.39M-16.79M15.47M-11.36M-9.71M
Equity Income -2.06M-2.17M8.95M5.04M-2.10M3.46M0.84M9.86M0.67M1.26M4.78M6.12M3.58M3.72M3.28M5.46M2.86M0.30M4.17M1.63M0.84M-0.37M1.60M2.16M3.09M0.21M0.54M1.95M0.24M1.87M0.84M-0.87M3.53M-2.38M0.09M0.13M0.53M-0.01M0.28M0.06M0.04M0.22M0.29M0.09M0.16M0.36M0.20M0.09M-0.60M-0.08M0.01M-0.26M-0.22M-0.01M0.10M-0.15M
Net Income - Minority -259.90M-277.03M-290.51M
Income from Non-Controlling Interests -0.21M-0.23M-0.23M-0.24M-0.21M-0.23M-0.28M-0.25M-0.29M-0.33M-0.40M-0.30M-0.26M-0.73M-0.24M-0.27M-0.41M-0.32M-0.26M-0.24M
Income from Continuing Operations 2.49M0.77M10.23M5.38M-4.04M18.02M0.29M-7.82M7.31M18.09M2.06M2.22M1.16M25.71M8.62M4.45M25.02M6.67M9.12M9.76M25.32M7.79M6.19M9.28M27.47M9.14M4.35M9.18M9.12M8.96M11.80M0.18M8.77M1.81M-1.53M3.08M3.71M-0.36M-41.11M-42.90M3.43M7.46M4.76M25.88M8.68M0.93M2.07M18.74M-7.83M-18.04M-5.18M-36.41M-13.27M-19.85M-10.29M-25.59M-7.63M-11.39M-16.79M6.29M-11.36M-9.71M
Consolidated Net Income 2.49M0.77M10.23M5.38M-4.04M18.02M0.29M-7.82M7.31M18.09M2.06M2.22M1.16M25.71M8.62M4.45M25.02M6.67M9.12M9.76M25.32M7.79M6.19M9.28M27.47M9.14M4.35M9.18M9.12M8.96M11.80M0.18M8.77M1.81M-1.53M3.08M3.71M-0.36M-41.11M-42.90M3.43M7.46M4.76M25.88M8.68M0.93M2.07M18.74M-7.83M-18.04M-5.18M-36.41M-13.27M-19.85M-10.29M-25.59M-7.63M-11.39M-16.79M6.29M-11.36M-9.71M
Income towards Parent Company 2.49M0.77M-259.90M-266.80M5.38M-294.56M18.02M0.29M-7.82M7.31M18.09M2.29M2.22M1.16M25.71M8.62M4.45M25.02M6.67M9.12M9.76M25.32M7.79M6.19M9.28M27.47M9.14M4.35M9.18M9.12M8.96M11.80M0.18M8.77M1.81M-1.53M3.08M3.71M-0.36M-41.11M-42.90M3.43M7.46M4.76M25.88M8.68M0.93M2.07M18.74M-7.83M-18.04M-5.18M-36.41M-13.27M-19.85M-10.29M-25.59M-7.63M-11.39M-16.79M6.29M-11.36M-9.71M
Net Income towards Common Stockholders 2.49M0.77M-259.90M-266.80M5.38M-294.56M18.02M0.29M-7.82M7.31M18.09M2.29M2.22M1.16M25.71M8.62M4.45M25.02M6.67M9.12M9.76M25.32M7.79M6.19M9.28M27.47M9.14M4.35M9.18M9.12M8.96M11.80M0.18M8.77M1.81M-1.53M3.08M3.71M-0.36M-41.11M-42.90M3.43M7.46M4.76M25.88M8.68M0.93M2.07M18.74M-7.83M-18.04M-5.18M-36.41M-13.27M-19.85M-10.29M-25.59M-7.63M-11.39M-16.79M6.29M-11.36M-9.71M
Additional items
EPS (Basic) 0.120.040.510.27-0.200.670.01-0.380.380.110.120.070.540.460.250.480.390.520.550.860.450.360.540.570.520.250.500.530.490.650.010.590.10-0.080.050.20-2.23-1.100.190.400.260.730.470.050.110.19-0.44-1.00-0.29-0.85-0.73-1.10-0.57-0.22-0.42-0.62-0.920.84-0.62-0.53
EPS (Weighted Average and Diluted) 0.120.040.500.26-0.200.660.01-0.380.370.110.120.070.520.440.240.460.370.500.530.830.430.350.530.560.510.250.500.520.480.630.010.580.10-0.080.050.20-2.23-1.100.180.400.250.700.460.050.110.19-0.44-1.00-0.29-0.85-0.73-1.10-0.57-0.22-0.42-0.62-0.920.82-0.62-0.53
Shares Outstanding (Weighted Average) 0.02M0.02M0.02M0.02M
Shares Outstanding (Diluted Average) 0.02M0.02M0.02M0.02M
EBITDA 8.24M5.00M9.47M7.04M4.59M18.02M1.29M-0.95M1.92M18.09M6.18M4.51M0.73M25.71M8.29M6.09M25.02M7.62M9.93M9.03M25.32M9.69M8.63M9.99M27.47M12.57M9.04M9.11M15.46M15.06M12.76M6.67M3.12M10.96M5.62M-3.61M6.35M-7.60M3.15M-20.87M8.35M18.48M14.55M19.60M18.71M10.01M11.36M11.17M1.25M-13.88M3.44M-7.61M-5.69M-11.37M-0.61M5.67M2.95M-1.61M-7.89M20.87M-3.96M-1.62M
Interest Expenses 5.49M5.70M5.27M5.06M5.02M4.38M4.22M4.19M1.44M1.36M1.24M1.25M0.96M0.91M1.21M1.21M0.98M0.82M0.91M0.69M0.91M0.82M0.87M1.19M1.19M1.19M2.50M1.47M1.26M1.85M1.26M-3.94M1.23M1.19M0.87M0.83M0.89M0.73M0.70M0.73M0.71M0.94M1.25M1.89M2.07M2.37M2.48M2.61M2.41M2.36M2.51M2.40M2.42M2.20M2.00M1.80M
Tax Rate 50.46%71.53%19.74%25.61%3.94%48.84%-30.04%10.54%61.10%49.99%68.32%40.02%50.12%38.40%25.93%21.85%33.60%25.21%30.99%28.96%30.65%8.30%7.16%26.29%-69.18%84.31%1.59%60.91%199.22%16.26%88.31%-3.87%-5.47%-52.33%40.65%43.48%27.22%33.71%77.42%56.63%19.28%-53.61%14.54%-28.35%-8.58%3.37%-1.95%-8.31%-22.44%-39.91%-13.39%-3.06%-34.87%-1.76%-10.88%