Universe Entertainment and Culture Group Company Limited (HKG:1046)
Hong Kong
· Delayed Price · Currency is HKD 0.4900
-0.0150 (-3.06%)
May 16, 2025, 3:54 PM HKT
HKG:1046 Income Statement
Financials in millions HKD. Fiscal year is July - June.
Millions HKD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2015 - 2019 |
| Operating Revenue | 280.24 | 329.17 | 161.09 | 105.12 | 580.59 | 205.88 | Upgrade
|
| Other Revenue | 37.62 | 36.09 | 37.35 | 22.52 | 22.01 | 20.89 | Upgrade
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| Revenue | 317.86 | 365.26 | 198.44 | 127.64 | 602.6 | 226.77 | Upgrade
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| Revenue Growth (YoY) | -30.68% | 84.06% | 55.47% | -78.82% | 165.74% | 267.72% | Upgrade
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| Cost of Revenue | 276.26 | 302.59 | 169.21 | 105.02 | 362.65 | 145.59 | Upgrade
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| Gross Profit | 41.6 | 62.66 | 29.23 | 22.62 | 239.95 | 81.17 | Upgrade
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| Selling, General & Admin | 63.06 | 67.38 | 68.74 | 75.82 | 77.04 | 97.93 | Upgrade
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| Operating Expenses | 63.46 | 67.63 | 69.07 | 75.78 | 79 | 99.39 | Upgrade
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| Operating Income | -21.86 | -4.97 | -39.84 | -53.16 | 160.95 | -18.22 | Upgrade
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| Interest Expense | -0.62 | -0.54 | -0.38 | -0.52 | -0.53 | -0.54 | Upgrade
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| Interest & Investment Income | 3.7 | 2.63 | 2.38 | 3.7 | 2.58 | 2.99 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | - | -1.09 | Upgrade
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| Currency Exchange Gain (Loss) | -0.11 | -0.11 | -8.69 | -1.42 | 9.04 | -0.1 | Upgrade
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| Other Non Operating Income (Expenses) | -1.43 | 0.94 | 2.63 | -5.94 | 13.04 | 13.18 | Upgrade
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| EBT Excluding Unusual Items | -20.32 | -2.04 | -43.9 | -57.34 | 185.08 | -3.78 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | -0.81 | -7.75 | -11.7 | -8.97 | Upgrade
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| Gain (Loss) on Sale of Assets | -0 | -0 | -0.01 | 18.93 | -1.34 | - | Upgrade
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| Asset Writedown | -83.46 | -24.04 | -51.42 | -36.93 | -9.07 | -8.98 | Upgrade
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| Legal Settlements | - | - | - | - | 18.55 | - | Upgrade
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| Other Unusual Items | 0.07 | 0.07 | 0.28 | 0.53 | -0.01 | -6.78 | Upgrade
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| Pretax Income | -103.71 | -26.01 | -95.86 | -82.56 | 181.51 | -28.51 | Upgrade
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| Income Tax Expense | 2.26 | 5.19 | -2.45 | -3.64 | 28.75 | -0.14 | Upgrade
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| Earnings From Continuing Operations | -105.96 | -31.2 | -93.41 | -78.92 | 152.76 | -28.37 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | -0.29 | 0.8 | Upgrade
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| Net Income to Company | -105.96 | -31.2 | -93.41 | -78.92 | 152.47 | -27.57 | Upgrade
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| Minority Interest in Earnings | 0.73 | 0.76 | 0.65 | 2.37 | 1.88 | 0.51 | Upgrade
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| Net Income | -105.24 | -30.44 | -92.76 | -76.55 | 154.35 | -27.06 | Upgrade
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| Net Income to Common | -105.24 | -30.44 | -92.76 | -76.55 | 154.35 | -27.06 | Upgrade
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| Shares Outstanding (Basic) | 907 | 907 | 907 | 907 | 907 | 907 | Upgrade
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| Shares Outstanding (Diluted) | 907 | 907 | 907 | 907 | 907 | 907 | Upgrade
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| EPS (Basic) | -0.12 | -0.03 | -0.10 | -0.08 | 0.17 | -0.03 | Upgrade
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| EPS (Diluted) | -0.12 | -0.03 | -0.10 | -0.08 | 0.17 | -0.03 | Upgrade
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| Free Cash Flow | -33.05 | 86.63 | 16.66 | 266.94 | 430.51 | 86.31 | Upgrade
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| Free Cash Flow Per Share | -0.04 | 0.10 | 0.02 | 0.29 | 0.47 | 0.10 | Upgrade
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| Gross Margin | 13.09% | 17.16% | 14.73% | 17.72% | 39.82% | 35.80% | Upgrade
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| Operating Margin | -6.88% | -1.36% | -20.08% | -41.65% | 26.71% | -8.03% | Upgrade
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| Profit Margin | -33.11% | -8.33% | -46.74% | -59.98% | 25.61% | -11.93% | Upgrade
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| Free Cash Flow Margin | -10.40% | 23.72% | 8.39% | 209.13% | 71.44% | 38.06% | Upgrade
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| EBITDA | -20.18 | -3.28 | -38.41 | -51.59 | 162.95 | -15.04 | Upgrade
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| EBITDA Margin | -6.35% | -0.90% | -19.35% | -40.42% | 27.04% | -6.63% | Upgrade
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| D&A For EBITDA | 1.68 | 1.68 | 1.44 | 1.57 | 2 | 3.18 | Upgrade
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| EBIT | -21.86 | -4.97 | -39.84 | -53.16 | 160.95 | -18.22 | Upgrade
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| EBIT Margin | -6.88% | -1.36% | -20.08% | -41.65% | 26.71% | -8.03% | Upgrade
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| Effective Tax Rate | - | - | - | - | 15.84% | - | Upgrade
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| Revenue as Reported | 317.86 | 365.26 | 198.44 | 127.64 | 602.6 | 226.77 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.