United Energy Group Income Statement

Financials in millions HKD. Fiscal year is January - December.

Millions HKD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	19,191	17,523	13,591	10,754	7,437
Revenue Growth (YoY)	9.52%	28.93%	26.38%	44.60%	19.87%
Cost of Revenue	15,810	14,221	9,152	5,241	4,080
Gross Profit	3,381	3,302	4,439	5,513	3,357
Selling, General & Admin	851.6	700.5	676.33	523.89	574.14
Other Operating Expenses	-123.16	80.24	111.85	121.24	9.36
Operating Expenses	1,106	1,358	1,281	1,364	747.76
Operating Income	2,275	1,944	3,159	4,149	2,610
Interest Expense	-280.89	-308.61	-266.77	-367.2	-255.79
Interest & Investment Income	216.17	225.49	216.35	173.91	112.93
Earnings From Equity Investments	-29.22	56.62	4.33	-187.08	-58.96
Currency Exchange Gain (Loss)	39.21	-15.71	230.23	69.44	36.28
Other Non Operating Income (Expenses)	-1.53	-0.18	-	-	-
EBT Excluding Unusual Items	2,219	1,901	3,343	3,838	2,444
Gain (Loss) on Sale of Investments	1.98	-210.54	-118.88	0.07	0.26
Gain (Loss) on Sale of Assets	2.22	9.85	7.13	11.34	-6.34
Asset Writedown	-926.09	-242.33	-5,251	-831.13	-5.23
Other Unusual Items	-	0.67	-	2.66	-
Pretax Income	1,297	1,459	-2,020	3,021	2,433
Income Tax Expense	179.7	-99.13	-312.54	419.95	432.24
Earnings From Continuing Operations	1,117	1,558	-1,707	2,601	2,001
Net Income to Company	1,117	1,558	-1,707	2,601	2,001
Minority Interest in Earnings	0.01	0.01	0.02	0.02	0.02
Net Income	1,117	1,558	-1,707	2,601	2,001
Net Income to Common	1,117	1,558	-1,707	2,601	2,001
Net Income Growth	-28.30%	-	-	30.02%	131.50%
Shares Outstanding (Basic)	25,695	25,802	26,152	26,163	26,217
Shares Outstanding (Diluted)	25,695	25,802	26,152	26,164	26,221
Shares Change (YoY)	-0.41%	-1.34%	-0.05%	-0.22%	-0.04%
EPS (Basic)	0.04	0.06	-0.07	0.10	0.08
EPS (Diluted)	0.04	0.06	-0.07	0.10	0.08
EPS Growth	-28.01%	-	-	30.28%	131.92%
Free Cash Flow	-	1,400	632.49	2,099	1,545
Free Cash Flow Per Share	-	0.05	0.02	0.08	0.06
Dividend Per Share	-	0.050	-	-	-
Gross Margin	17.62%	18.84%	32.66%	51.27%	45.15%
Operating Margin	11.85%	11.09%	23.24%	38.58%	35.09%
Profit Margin	5.82%	8.89%	-12.56%	24.19%	26.90%
Free Cash Flow Margin	-	7.99%	4.65%	19.52%	20.78%
EBITDA	7,988	7,657	8,242	8,921	5,677
EBITDA Margin	41.62%	43.70%	60.64%	82.96%	76.33%
D&A For EBITDA	5,713	5,713	5,084	4,772	3,067
EBIT	2,275	1,944	3,159	4,149	2,610
EBIT Margin	11.85%	11.09%	23.24%	38.58%	35.09%
Effective Tax Rate	13.86%	-	-	13.90%	17.77%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.