Unity Enterprise Holdings Limited (HKG:2195)
0.3750
+0.0800 (27.12%)
Jun 1, 2026, 3:25 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 | 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 |
| 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 | 6.81 | 6.52 | 9.3 | 11.98 | 9.83 |
Operating Expenses | 37.76 | 26.32 | 14.02 | 16.91 | 11.85 |
Operating Income | -34.53 | -27.78 | -30.66 | -7.08 | 32.99 |
Interest Expense | -0.16 | -0.1 | -0.05 | -0.01 | -0.2 |
Interest & Investment Income | 0.01 | 0 | 0.28 | 0.35 | 0.18 |
Other Non Operating Income (Expenses) | 2.03 | 1 | 2.66 | 3.32 | - |
EBT Excluding Unusual Items | -32.66 | -26.88 | -27.78 | -3.42 | 32.97 |
Merger & Restructuring Charges | -1.6 | - | - | - | - |
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) | 29.07% | 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 | 2.7 | 0.59 | -47.27 | -23.81 | -41.73 |
Free Cash Flow Per Share | 0.02 | 0.01 | -0.47 | -0.24 | -0.44 |
Gross Margin | 1.54% | -0.96% | -15.12% | 9.26% | 17.96% |
Operating Margin | -16.47% | -18.34% | -27.87% | -6.67% | 13.22% |
Profit Margin | -26.16% | -17.82% | -26.73% | -6.98% | 10.53% |
Free Cash Flow Margin | 1.29% | 0.39% | -42.95% | -22.42% | -16.71% |
EBITDA | -34.34 | -27.63 | -30.39 | -6.71 | 33.29 |
EBITDA Margin | -16.38% | -18.24% | -27.62% | -6.32% | 13.34% |
D&A For EBITDA | 0.19 | 0.15 | 0.27 | 0.37 | 0.3 |
EBIT | -34.53 | -27.78 | -30.66 | -7.08 | 32.99 |
EBIT Margin | -16.47% | -18.34% | -27.87% | -6.67% | 13.22% |
Effective Tax Rate | - | - | - | - | 16.83% |