Unity Enterprise Holdings Limited (2195.HK) - Quarterly Income Statement

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2195.HK
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0.072 (HKD) • At close November 5, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4
Revenue Numbers are in millions	33.6	33.6	34.739	34.739	20.279	20.279	18.644	18.644	68.899	34.45	151.931	75.966	97.694	48.847	77.112	149.794	43.654	43.654	78.675
Cost of Revenue Numbers are in millions	40.445	40.445	40.275	40.275	23.062	23.062	20.163	20.163	56.028	28.014	124.839	62.203	80.593	40.19	62.812	121.46	35.639	35.639	62.716
Gross Profit Numbers are in millions	-6.845	-6.845	-5.536	-5.536	-2.783	-2.783	-1.519	-1.519	12.871	6.436	27.092	13.763	17.101	8.658	14.3	28.334	8.015	8.015	15.959
Gross Profit Ratio Numbers are in millions	-0.204	-0.204	-0.159	-0.159	-0.137	-0.137	-0.081	-0.081	0.187	0.187	0.178	0.181	0.175	0.177	0.185	0.189	0.184	0.184	0.203
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	1.591	1.591	2.36	2.36	2.29	2.29	3.409	3.409	2.581	2.581	2.863	2.863	2.051	2.051	5.779	-1.146	1.704	1.704	3.88
Selling & Marketing Expenses Numbers are in millions	1.026	1.026	3.585	3.585	-0.156	-1.223	7.643	2.306	2.899	0.159	5.78	1.676	0.511	-0.663	0	0	-0.675	-0.675	0
SG&A Numbers are in millions	2.617	2.617	5.945	5.945	1.067	1.067	5.715	5.715	5.48	2.74	8.642	4.538	2.561	1.388	5.779	-1.146	1.029	1.029	3.88
Other Expenses Numbers are in millions	0	0	0	0	2.52	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	2.617	2.617	5.945	5.914	0.193	0.193	3.971	3.971	5.48	2.576	8.642	4.538	2.561	2.073	2.442	4.992	2.257	2.257	3.87
Operating Income Numbers are in millions	-9.462	-9.462	-11.481	-11.481	-3.85	-3.85	-7.234	-7.234	7.391	3.696	18.45	9.225	14.54	7.27	11.858	23.342	6.986	6.986	12.089
Operating Income Ratio Numbers are in millions	-0.282	-0.282	-0.33	-0.33	-0.19	-0.19	-0.388	-0.388	0.107	0.107	0.121	0.121	0.149	0.149	0.154	0.156	0.16	0.16	0.154
Total Other Income Expenses Net Numbers are in millions	-0.025	-0.025	0.007	0.007	1.396	1.396	1.83	1.83	0.488	0.244	0.172	0.086	-1.561	-0.781	-0.134	-0.068	-1.251	-1.251	-0.031
Income Before Tax Numbers are in millions	-9.486	-9.486	-11.474	-11.474	-2.455	-2.455	-5.405	-5.405	7.879	3.94	18.622	9.311	12.979	6.49	11.724	23.274	5.735	5.735	12.058
Income Before Tax Ratio Numbers are in millions	-0.282	-0.282	-0.33	-0.33	-0.121	-0.121	-0.29	-0.29	0.114	0.114	0.123	0.123	0.133	0.133	0.152	0.155	0.131	0.131	0.153
Income Tax Expense Numbers are in millions	0.031	0.031	0.002	0.002	0.776	0.776	1.683	1.683	1.114	0.557	2.921	1.461	2.398	1.199	2.643	3.988	1.05	1.05	2.503
Net Income Numbers are in millions	-9.517	-9.517	-11.476	-11.476	-3.23	-3.23	-7.087	-7.087	6.765	3.383	15.701	7.851	10.581	5.291	9.081	19.286	4.685	4.685	9.555
Net Income Ratio Numbers are in millions	-0.283	-0.283	-0.33	-0.33	-0.159	-0.159	-0.38	-0.38	0.098	0.098	0.103	0.103	0.108	0.108	0.118	0.129	0.107	0.107	0.121
EPS Numbers are in millions	-0.009	-0.009	-0.012	-0.012	-0.003	-0.003	-0.007	-0.007	0.007	0.003	0.016	0.008	0.012	0.006	0.012	0	0.006	0.006	0.013
EPS Diluted Numbers are in millions	-0.009	-0.009	-0.012	-0.012	-0.003	-0.003	-0.007	-0.007	0.007	0.003	0.016	0.008	0.012	0.006	0.012	0	0.006	0.006	0.013
EBITDA Numbers are in millions	-9.39	-9.39	-11.412	-11.377	-3.676	-3.676	-7.142	-7.105	7.797	3.899	18.884	9.268	14.754	7.377	12.073	23.342	7.2	7.2	12.304
EBITDA Ratio Numbers are in millions	-0.279	-0.279	-0.329	-0.327	-0.181	-0.181	-0.383	-0.381	0.113	0.113	0.124	0.122	0.151	0.151	0.157	0.156	0.165	0.165	0.156

Unity Enterprise Holdings Limited

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