Unity Enterprise Holdings 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	209.67	151.52	110.03	106.19	249.63
Revenue Growth (YoY)	38.38%	37.70%	3.62%	-57.46%	-20.56%
Cost of Revenue	206.45	152.98	126.67	96.35	204.78
Gross Profit	3.23	-1.46	-16.64	9.83	44.84
Selling, General & Admin	8.41	6.52	9.3	11.98	9.83
Operating Expenses	39.36	26.32	14.02	16.91	11.85
Operating Income	-36.13	-27.78	-30.66	-7.08	32.99
Interest Expense	-0.16	-0.1	-0.05	-0.01	-0.2
Interest & Investment Income	-	0	0.28	0.35	0.18
Other Non Operating Income (Expenses)	2.03	1	2.66	3.32	-
EBT Excluding Unusual Items	-34.26	-26.88	-27.78	-3.42	32.97
Impairment of Goodwill	-19.47	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-0.08	-	0.44
Legal Settlements	-	-	-	-	0.38
Other Unusual Items	-	-	-	0.49	-2.19
Pretax Income	-53.73	-26.88	-27.86	-2.93	31.6
Income Tax Expense	1.13	0.13	1.56	4.48	5.32
Net Income	-54.85	-27	-29.41	-7.41	26.28
Net Income to Common	-54.85	-27	-29.41	-7.41	26.28
Net Income Growth	-	-	-	-	-30.35%
Shares Outstanding (Basic)	144	112	100	100	94
Shares Outstanding (Diluted)	144	112	100	100	94
Shares Change (YoY)	28.90%	11.69%	-	6.49%	25.20%
EPS (Basic)	-0.38	-0.24	-0.29	-0.07	0.28
EPS (Diluted)	-0.38	-0.24	-0.29	-0.07	0.28
EPS Growth	-	-	-	-	-44.38%
Free Cash Flow	-	0.59	-47.27	-23.81	-41.73
Free Cash Flow Per Share	-	0.01	-0.47	-0.24	-0.44
Gross Margin	1.54%	-0.96%	-15.12%	9.26%	17.96%
Operating Margin	-17.23%	-18.34%	-27.87%	-6.67%	13.22%
Profit Margin	-26.16%	-17.82%	-26.73%	-6.98%	10.53%
Free Cash Flow Margin	-	0.39%	-42.95%	-22.42%	-16.71%
EBITDA	-35.98	-27.63	-30.39	-6.71	33.29
EBITDA Margin	-17.16%	-18.24%	-27.62%	-6.32%	13.34%
D&A For EBITDA	0.15	0.15	0.27	0.37	0.3
EBIT	-36.13	-27.78	-30.66	-7.08	32.99
EBIT Margin	-17.23%	-18.34%	-27.87%	-6.67%	13.22%
Effective Tax Rate	-	-	-	-	16.83%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.