Unity Enterprise Holdings Limited (HKG:2195)
0.4550
-0.0050 (-1.09%)
Jan 30, 2026, 3:52 PM HKT
Unity Enterprise Holdings Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2019 |
| 203.46 | 151.52 | 110.03 | 106.19 | 249.63 | 314.21 | Upgrade | |
Revenue Growth (YoY) | 48.86% | 37.70% | 3.62% | -57.46% | -20.56% | -5.99% | Upgrade |
Cost of Revenue | 194.47 | 152.98 | 126.67 | 96.35 | 204.78 | 255.55 | Upgrade |
Gross Profit | 8.98 | -1.46 | -16.64 | 9.83 | 44.84 | 58.66 | Upgrade |
Selling, General & Admin | 6.12 | 6.52 | 9.3 | 11.98 | 9.83 | 6.51 | Upgrade |
Operating Expenses | 32.72 | 26.32 | 14.02 | 16.91 | 11.85 | 8.52 | Upgrade |
Operating Income | -23.74 | -27.78 | -30.66 | -7.08 | 32.99 | 50.14 | Upgrade |
Interest Expense | -0.12 | -0.1 | -0.05 | -0.01 | -0.2 | -0.25 | Upgrade |
Interest & Investment Income | 0.01 | 0 | 0.28 | 0.35 | 0.18 | - | Upgrade |
Other Non Operating Income (Expenses) | 1.5 | 1 | 2.66 | 3.32 | - | - | Upgrade |
EBT Excluding Unusual Items | -22.35 | -26.88 | -27.78 | -3.42 | 32.97 | 49.89 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | -0.08 | - | 0.44 | - | Upgrade |
Legal Settlements | - | - | - | - | 0.38 | - | Upgrade |
Other Unusual Items | - | - | - | 0.49 | -2.19 | -3.43 | Upgrade |
Pretax Income | -23.45 | -26.88 | -27.86 | -2.93 | 31.6 | 46.47 | Upgrade |
Income Tax Expense | 0.06 | 0.13 | 1.56 | 4.48 | 5.32 | 8.73 | Upgrade |
Net Income | -23.51 | -27 | -29.41 | -7.41 | 26.28 | 37.74 | Upgrade |
Net Income to Common | -23.51 | -27 | -29.41 | -7.41 | 26.28 | 37.74 | Upgrade |
Net Income Growth | - | - | - | - | -30.35% | 27.30% | Upgrade |
Shares Outstanding (Basic) | 125 | 112 | 100 | 100 | 94 | 75 | Upgrade |
Shares Outstanding (Diluted) | 125 | 112 | 100 | 100 | 94 | 75 | Upgrade |
Shares Change (YoY) | 22.74% | 11.69% | - | 6.49% | 25.20% | - | Upgrade |
EPS (Basic) | -0.19 | -0.24 | -0.29 | -0.07 | 0.28 | 0.50 | Upgrade |
EPS (Diluted) | -0.19 | -0.24 | -0.29 | -0.07 | 0.28 | 0.50 | Upgrade |
EPS Growth | - | - | - | - | -44.38% | 27.30% | Upgrade |
Free Cash Flow | -6.6 | 0.59 | -47.27 | -23.81 | -41.73 | 22.22 | Upgrade |
Free Cash Flow Per Share | -0.05 | 0.01 | -0.47 | -0.24 | -0.44 | 0.30 | Upgrade |
Gross Margin | 4.42% | -0.96% | -15.12% | 9.26% | 17.96% | 18.67% | Upgrade |
Operating Margin | -11.67% | -18.34% | -27.87% | -6.67% | 13.22% | 15.96% | Upgrade |
Profit Margin | -11.55% | -17.82% | -26.73% | -6.98% | 10.53% | 12.01% | Upgrade |
Free Cash Flow Margin | -3.24% | 0.39% | -42.95% | -22.42% | -16.71% | 7.07% | Upgrade |
EBITDA | -23.43 | -27.63 | -30.39 | -6.71 | 33.29 | 50.6 | Upgrade |
EBITDA Margin | -11.51% | -18.24% | -27.62% | -6.32% | 13.34% | 16.10% | Upgrade |
D&A For EBITDA | 0.31 | 0.15 | 0.27 | 0.37 | 0.3 | 0.46 | Upgrade |
EBIT | -23.74 | -27.78 | -30.66 | -7.08 | 32.99 | 50.14 | Upgrade |
EBIT Margin | -11.67% | -18.34% | -27.87% | -6.67% | 13.22% | 15.96% | Upgrade |
Effective Tax Rate | - | - | - | - | 16.83% | 18.79% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.