Universe Entertainment and Culture Group Company Limited
HKEX:1046.HK
0.27 (HKD) • At close November 5, 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 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 365.257 | 198.439 | 127.638 | 602.6 | 226.767 | 61.669 | 86.673 | 231.644 | 151.033 | 70.265 | 205.211 | 79.106 | 75.881 | 131.256 | 119.096 | 89.733 | 134.174 | 136.24 | 93.405 | 175.951 |
| Cost of Revenue
| 302.335 | 169.031 | 105.092 | 362.689 | 123.227 | 46.289 | 40.85 | 91.287 | 54.904 | 45.549 | 181.829 | 50.049 | 59.079 | 111.189 | 105.282 | 62.088 | 111.664 | 105.017 | 66.634 | 143.542 |
| Gross Profit
| 62.922 | 29.408 | 22.546 | 239.911 | 103.54 | 15.38 | 45.823 | 140.357 | 96.129 | 24.716 | 23.382 | 29.057 | 16.802 | 20.067 | 13.814 | 27.645 | 22.51 | 31.223 | 26.771 | 32.409 |
| Gross Profit Ratio
| 0.172 | 0.148 | 0.177 | 0.398 | 0.457 | 0.249 | 0.529 | 0.606 | 0.636 | 0.352 | 0.114 | 0.367 | 0.221 | 0.153 | 0.116 | 0.308 | 0.168 | 0.229 | 0.287 | 0.184 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 60.645 | 67.136 | 61.4 | 80.987 | 73.989 | 111.727 | 111.317 | 72.24 | 49.117 | 35.541 | 27.924 | 28.275 | 26.893 | 30.131 | 27.167 | 44.434 | 27.516 | 22.938 | 21.923 |
| Selling & Marketing Expenses
| 0 | 8.092 | 8.34 | 15.639 | 16.943 | 12.572 | 12.747 | 13.834 | 18.275 | 3.234 | 3.643 | 3.136 | 3.124 | 2.818 | 2.569 | 2.345 | 4.511 | 2.841 | 1.748 | 3.316 |
| SG&A
| 67.737 | 68.737 | 75.476 | 77.039 | 97.93 | 86.561 | 124.474 | 125.151 | 90.515 | 52.351 | 39.184 | 31.06 | 31.399 | 29.711 | 32.7 | 29.512 | 48.945 | 30.357 | 24.686 | 25.239 |
| Other Expenses
| 0 | -5.185 | 0.669 | 1.424 | 2.978 | 5.24 | -11.305 | 0.473 | 6.601 | -1.66 | -4.584 | 0.188 | 0.513 | 11.164 | 0.05 | -10.337 | 2.775 | 13.401 | 35.781 | 11.835 |
| Operating Expenses
| 67.737 | 69.693 | 73.999 | 72.872 | 115.956 | 113.532 | 124.667 | 121.11 | 88.548 | 50.691 | 34.6 | 31.248 | 34.791 | 40.875 | 28.511 | 28.381 | 51.72 | 38.59 | 30.563 | 32.39 |
| Operating Income
| -4.815 | -39.842 | -52.815 | 160.952 | -18.219 | -90.079 | -78.844 | 19.677 | 23.922 | 203.968 | -12.429 | -9.301 | -18.959 | -20.677 | -14.697 | -0.736 | -26.07 | -7.367 | -3.792 | 0.019 |
| Operating Income Ratio
| -0.013 | -0.201 | -0.414 | 0.267 | -0.08 | -1.461 | -0.91 | 0.085 | 0.158 | 2.903 | -0.061 | -0.118 | -0.25 | -0.158 | -0.123 | -0.008 | -0.194 | -0.054 | -0.041 | 0 |
| Total Other Income Expenses Net
| -21.194 | -56.013 | -29.409 | 20.557 | -10.287 | -28.521 | -0.856 | -130.924 | -174.034 | 224.271 | -7.254 | -2.699 | 0.466 | 0.69 | 0.338 | -7.762 | 3.14 | -0.003 | 29.97 | 7.875 |
| Income Before Tax
| -26.009 | -95.855 | -82.224 | 181.509 | -28.506 | -118.6 | -79.7 | -111.677 | -166.453 | 198.296 | -18.472 | -4.89 | -17.523 | -20.118 | -14.359 | -8.498 | -26.07 | 6.034 | 31.989 | 11.854 |
| Income Before Tax Ratio
| -0.071 | -0.483 | -0.644 | 0.301 | -0.126 | -1.923 | -0.92 | -0.482 | -1.102 | 2.822 | -0.09 | -0.062 | -0.231 | -0.153 | -0.121 | -0.095 | -0.194 | 0.044 | 0.342 | 0.067 |
| Income Tax Expense
| 5.187 | -2.45 | -3.635 | 28.745 | -0.141 | -0.123 | -3.586 | 6.919 | -26.179 | 37.366 | 5.855 | -0.213 | -0.071 | 0.765 | 0.4 | 1.207 | 1.048 | -5.492 | 4.684 | 2.016 |
| Net Income
| -30.441 | -92.757 | -76.552 | 154.345 | -27.063 | -121.2 | -135.284 | -114.328 | -140.79 | 161.956 | -24.327 | -4.677 | -17.452 | -20.883 | -14.759 | -9.705 | -27.118 | 11.526 | 27.305 | 9.838 |
| Net Income Ratio
| -0.083 | -0.467 | -0.6 | 0.256 | -0.119 | -1.965 | -1.561 | -0.494 | -0.932 | 2.305 | -0.119 | -0.059 | -0.23 | -0.159 | -0.124 | -0.108 | -0.202 | 0.085 | 0.292 | 0.056 |
| EPS
| -0.034 | -0.1 | -0.084 | 0.17 | -0.03 | -0.13 | -0.15 | -0.21 | -0.98 | 5.57 | -0.78 | -0.15 | -0.57 | -0.71 | -0.5 | -0.33 | -0.92 | 0.39 | 0.93 | 0.34 |
| EPS Diluted
| -0.034 | -0.1 | -0.084 | 0.17 | -0.03 | -0.13 | -0.15 | -0.21 | -0.98 | 5.5 | -0.78 | -0.15 | -0.57 | -0.71 | -0.5 | -0.33 | -0.92 | 0.39 | 0.93 | 0.34 |
| EBITDA
| 218.553 | -43.103 | -7.676 | 390.06 | 51.476 | -87.563 | -75.632 | 23.216 | 21.36 | 221.005 | 151.438 | 36.251 | 26.068 | 73.307 | 66.939 | 45.292 | 55.932 | -7.367 | -3.792 | 0.019 |
| EBITDA Ratio
| 0.598 | -0.217 | -0.06 | 0.647 | 0.227 | -1.42 | -0.873 | 0.1 | 0.141 | 3.145 | 0.738 | 0.458 | 0.344 | 0.559 | 0.562 | 0.505 | 0.417 | -0.054 | -0.041 | 0 |