Universal Technologies Holdings Limited
HKEX:1026.HK
0.135 (HKD) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 319.147 | 349 | 368.501 | 344.748 | 303.598 | 271.909 | 248.536 | 306.671 | 224.417 | 317.148 | 189.847 | 126.719 | 240.339 | 122.952 | 86.973 | 75.151 | 72.265 | 42.703 | 5.144 | 11.484 | 7.628 |
| Cost of Revenue
| 301.376 | 319.643 | 320.151 | 293.214 | 237.661 | 187.35 | 155.917 | 194.743 | 3.514 | 30.646 | 38.458 | 16.125 | 33.755 | 11.54 | 12.448 | 8.653 | 27.338 | 11.404 | 3.566 | 9.607 | 3.874 |
| Gross Profit
| 17.771 | 29.357 | 48.35 | 51.534 | 65.937 | 84.559 | 92.619 | 111.928 | 220.903 | 286.502 | 151.389 | 110.594 | 206.584 | 111.412 | 74.525 | 66.498 | 44.927 | 31.299 | 1.578 | 1.877 | 3.754 |
| Gross Profit Ratio
| 0.056 | 0.084 | 0.131 | 0.149 | 0.217 | 0.311 | 0.373 | 0.365 | 0.984 | 0.903 | 0.797 | 0.873 | 0.86 | 0.906 | 0.857 | 0.885 | 0.622 | 0.733 | 0.307 | 0.163 | 0.492 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.796 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 67.887 | 84.853 | 70.893 | 87.902 | 65.772 | 75.596 | 63.07 | 72.793 | 294.607 | 294.021 | 178.886 | 125.309 | 149.17 | 91.221 | 50.074 | 46.967 | 33.471 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 2.583 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 70.471 | 84.853 | 70.893 | 87.902 | 65.772 | 75.596 | 63.07 | 72.793 | 294.607 | 294.021 | 178.886 | 125.309 | 149.17 | 91.221 | 50.074 | 46.967 | 33.471 | 0 | 0 | 0 | 0 |
| Other Expenses
| 0.796 | -0.745 | -0.15 | -0.237 | -0.119 | 0.389 | -0.711 | -1.333 | -17.049 | -4.48 | -22.288 | 0.209 | 3.71 | 45.159 | -1.497 | -2.474 | 0.022 | 22.487 | 12.693 | 14.113 | 23.992 |
| Operating Expenses
| 70.471 | 84.108 | 70.743 | 87.665 | 65.653 | 75.485 | 62.359 | 51.614 | 277.558 | 289.541 | 156.598 | 106.879 | 139.198 | 85.681 | 48.577 | 44.493 | 33.493 | 22.487 | 12.693 | 14.113 | 23.992 |
| Operating Income
| -52.7 | -63.776 | -11.606 | -25.135 | -89.214 | 28.843 | 62.298 | 60.314 | -56.131 | 13.016 | -5.209 | 20.746 | 67.386 | 25.731 | 25.948 | 22.005 | 14.23 | 6.587 | -11.115 | -12.236 | -20.238 |
| Operating Income Ratio
| -0.165 | -0.183 | -0.031 | -0.073 | -0.294 | 0.106 | 0.251 | 0.197 | -0.25 | 0.041 | -0.027 | 0.164 | 0.28 | 0.209 | 0.298 | 0.293 | 0.197 | 0.154 | -2.161 | -1.065 | -2.653 |
| Total Other Income Expenses Net
| -147.459 | -86.765 | -52.893 | -34.1 | -23.972 | -18.8 | -22.396 | -20.25 | -3.759 | 35.143 | -12.221 | -3.578 | -3.803 | -2.743 | -1.181 | -1.248 | -0.248 | -2.452 | 1.298 | -0.404 | 0.773 |
| Income Before Tax
| -200.159 | -150.541 | -64.499 | -59.235 | -113.186 | 0.604 | 39.902 | 40.064 | -60.414 | 48.159 | -14.346 | 17.168 | 63.583 | 68.147 | 24.767 | 20.757 | 13.982 | 6.36 | -9.817 | -12.64 | -19.465 |
| Income Before Tax Ratio
| -0.627 | -0.431 | -0.175 | -0.172 | -0.373 | 0.002 | 0.161 | 0.131 | -0.269 | 0.152 | -0.076 | 0.135 | 0.265 | 0.554 | 0.285 | 0.276 | 0.193 | 0.149 | -1.908 | -1.101 | -2.552 |
| Income Tax Expense
| -12.75 | 13.015 | -3.626 | 12.023 | 3.516 | 10.621 | 15.326 | 23.652 | 2.134 | 10.425 | 10.519 | 3.022 | 1.888 | 15.169 | -1.797 | -1.626 | 1.334 | 0.798 | 1.418 | -0.281 | -1.129 |
| Net Income
| -137.336 | -163.556 | -60.873 | -71.258 | -116.702 | -26.805 | 2.66 | -25.171 | -44.412 | 32.694 | -34.085 | 6.989 | 58.145 | 53.294 | 28.478 | 22.426 | 12.648 | 5.562 | -11.235 | -12.359 | -18.336 |
| Net Income Ratio
| -0.43 | -0.469 | -0.165 | -0.207 | -0.384 | -0.099 | 0.011 | -0.082 | -0.198 | 0.103 | -0.18 | 0.055 | 0.242 | 0.433 | 0.327 | 0.298 | 0.175 | 0.13 | -2.184 | -1.076 | -2.404 |
| EPS
| -0.025 | -0.03 | -0.011 | -0.013 | -0.03 | -0.013 | 0.001 | -0.012 | -0.021 | 0.016 | -0.018 | 0.004 | 0.036 | 0.034 | 0.019 | 0.015 | 0.011 | 0.007 | -0.017 | -0.019 | -0.029 |
| EPS Diluted
| -0.025 | -0.03 | -0.011 | -0.013 | -0.03 | -0.013 | 0.001 | -0.012 | -0.021 | 0.016 | -0.018 | 0.004 | 0.036 | 0.034 | 0.019 | 0.015 | 0.011 | 0.007 | -0.017 | -0.019 | -0.029 |
| EBITDA
| 37.406 | 33.958 | 86.838 | 67.399 | 3.393 | 100.927 | 119.885 | 124.366 | -35.918 | 46.66 | 16.596 | 30.583 | 82.063 | 76.941 | 30.048 | 25.279 | 13.084 | 9.839 | -7.91 | -9.79 | -19.068 |
| EBITDA Ratio
| 0.117 | 0.097 | 0.236 | 0.196 | 0.011 | 0.371 | 0.482 | 0.406 | -0.16 | 0.147 | 0.087 | 0.241 | 0.341 | 0.626 | 0.345 | 0.336 | 0.181 | 0.23 | -1.538 | -0.852 | -2.5 |