Universe Entertainment and Culture Group Company Limited (HKG:1046)
Hong Kong
· Delayed Price · Currency is HKD 0.310
-0.020 (-6.06%)
Mar 9, 2026, 6:07 PM HKT
HKG:1046 Income Statement
Financials in millions HKD. Fiscal year is July - June.
Millions HKD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | 2020 - 2016 |
| Operating Revenue | 235.15 | 433.39 | 329.17 | 161.09 | 105.12 | 580.59 | Upgrade
|
| Other Revenue | 46.19 | 39.2 | 36.09 | 37.35 | 22.52 | 22.01 | Upgrade
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| Revenue | 281.34 | 472.59 | 365.26 | 198.44 | 127.64 | 602.6 | Upgrade
|
| Revenue Growth (YoY) | -11.49% | 29.39% | 84.06% | 55.47% | -78.82% | 165.74% | Upgrade
|
| Cost of Revenue | 219.43 | 404.66 | 302.59 | 169.21 | 105.02 | 362.65 | Upgrade
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| Gross Profit | 61.91 | 67.93 | 62.66 | 29.23 | 22.62 | 239.95 | Upgrade
|
| Selling, General & Admin | 53.51 | 59.53 | 67.38 | 68.74 | 75.82 | 77.04 | Upgrade
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| Amortization of Goodwill & Intangibles | 0.05 | 0.05 | 0.04 | 0.14 | 0.15 | 0.15 | Upgrade
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| Operating Expenses | 52.9 | 59.7 | 67.63 | 69.07 | 75.78 | 79 | Upgrade
|
| Operating Income | 9.02 | 8.24 | -4.97 | -39.84 | -53.16 | 160.95 | Upgrade
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| Interest Expense | -0.66 | -0.55 | -0.54 | -0.38 | -0.52 | -0.53 | Upgrade
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| Interest & Investment Income | 2.82 | 2.82 | 2.63 | 2.38 | 3.7 | 2.58 | Upgrade
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| Currency Exchange Gain (Loss) | 0.63 | 0.63 | -0.11 | -8.69 | -1.42 | 9.04 | Upgrade
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| Other Non Operating Income (Expenses) | 0.1 | 1.8 | 0.94 | 2.63 | -5.94 | 13.04 | Upgrade
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| EBT Excluding Unusual Items | 11.9 | 12.93 | -2.04 | -43.9 | -57.34 | 185.08 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.7 | -0.21 | - | -0.81 | -7.75 | -11.7 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.01 | - | -0 | -0.01 | 18.93 | -1.34 | Upgrade
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| Asset Writedown | -6.49 | -71.3 | -24.04 | -51.42 | -36.93 | -9.07 | Upgrade
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| Legal Settlements | - | - | - | - | - | 18.55 | Upgrade
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| Other Unusual Items | 0.13 | 0.13 | 0.07 | 0.28 | 0.53 | -0.01 | Upgrade
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| Pretax Income | 4.86 | -58.45 | -26.01 | -95.86 | -82.56 | 181.51 | Upgrade
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| Income Tax Expense | 3.48 | 4.98 | 5.19 | -2.45 | -3.64 | 28.75 | Upgrade
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| Earnings From Continuing Operations | 1.38 | -63.43 | -31.2 | -93.41 | -78.92 | 152.76 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | - | -0.29 | Upgrade
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| Net Income to Company | 1.38 | -63.43 | -31.2 | -93.41 | -78.92 | 152.47 | Upgrade
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| Minority Interest in Earnings | -0.18 | 0.24 | 0.76 | 0.65 | 2.37 | 1.88 | Upgrade
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| Net Income | 1.21 | -63.19 | -30.44 | -92.76 | -76.55 | 154.35 | Upgrade
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| Net Income to Common | 1.21 | -63.19 | -30.44 | -92.76 | -76.55 | 154.35 | Upgrade
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| Shares Outstanding (Basic) | 906 | 907 | 907 | 907 | 907 | 907 | Upgrade
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| Shares Outstanding (Diluted) | 906 | 907 | 907 | 907 | 907 | 907 | Upgrade
|
| Shares Change (YoY) | -0.02% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 0.00 | -0.07 | -0.03 | -0.10 | -0.08 | 0.17 | Upgrade
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| EPS (Diluted) | 0.00 | -0.07 | -0.03 | -0.10 | -0.08 | 0.17 | Upgrade
|
| Free Cash Flow | - | 29.49 | 86.63 | 16.66 | 266.94 | 430.51 | Upgrade
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| Free Cash Flow Per Share | - | 0.03 | 0.10 | 0.02 | 0.29 | 0.47 | Upgrade
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| Gross Margin | 22.01% | 14.37% | 17.16% | 14.73% | 17.72% | 39.82% | Upgrade
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| Operating Margin | 3.21% | 1.74% | -1.36% | -20.08% | -41.65% | 26.71% | Upgrade
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| Profit Margin | 0.43% | -13.37% | -8.33% | -46.74% | -59.98% | 25.61% | Upgrade
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| Free Cash Flow Margin | - | 6.24% | 23.72% | 8.39% | 209.13% | 71.44% | Upgrade
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| EBITDA | 10.47 | 9.74 | -3.28 | -38.41 | -51.59 | 162.95 | Upgrade
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| EBITDA Margin | 3.72% | 2.06% | -0.90% | -19.35% | -40.42% | 27.04% | Upgrade
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| D&A For EBITDA | 1.45 | 1.5 | 1.68 | 1.44 | 1.57 | 2 | Upgrade
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| EBIT | 9.02 | 8.24 | -4.97 | -39.84 | -53.16 | 160.95 | Upgrade
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| EBIT Margin | 3.21% | 1.74% | -1.36% | -20.08% | -41.65% | 26.71% | Upgrade
|
| Effective Tax Rate | 71.55% | - | - | - | - | 15.84% | Upgrade
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| Revenue as Reported | 281.34 | 472.59 | 365.26 | 198.44 | 127.64 | 602.6 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.