01046.HK
Universe Entertainment and Culture Group Company Limited
HKSE · Communication Services · Entertainment · HK
HKD 0.77
+14.07%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 599.2M | 472.6M | 365.3M | 198.4M | 127.6M |
| Cost of Revenue | 495.4M | 404.5M | 302.3M | 169.0M | 105.1M |
| Gross Profit | 103.8M | 68.1M | 63.0M | 29.2M | 22.5M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 117.0M | 60.0M | 67.4M | 68.7M | 75.5M |
| General & Admin Expense | 90.7M | 52.1M | 59.3M | 60.6M | 67.1M |
| Selling & Marketing Expense | 10.8M | 7.4M | 8.0M | 8.1M | 8.3M |
| Other Expenses | (609.0K) | — | 371.0K | 532.0K | (1.5M) |
| Total Operating Expenses | 116.4M | 60.0M | 67.8M | 69.3M | 74.0M |
| Cost and Expenses | 611.8M | 464.5M | 370.2M | 238.7M | 179.1M |
| Operating Income (EBIT) | (12.8M) | 8.1M | (4.8M) | (39.8M) | (52.8M) |
| Non-Operating | |||||
| Interest Income | 5.8M | 2.8M | 2.5M | 2.2M | 2.1M |
| Interest Expense | 1.3M | 552.0K | 535.0K | 379.0K | 515.0K |
| Net Interest Income | 4.5M | (552.0K) | 2.0M | 1.9M | 1.6M |
| Other Non-Op Income/Expense | (86.0M) | (66.5M) | (21.2M) | (56.0M) | (29.5M) |
| Non-Operating Income (excl Interest) | 20.0M | 47.0K | 20.7M | 55.6M | 18.2M |
| EBT (Pre-Tax Income) | (98.8M) | (58.5M) | (26.0M) | (95.9M) | (82.2M) |
| Income Tax Expense | 5.7M | 5.0M | 5.2M | (2.5M) | (3.6M) |
| Bottom Line | |||||
| Net Income | (104.0M) | (63.2M) | (30.4M) | (92.8M) | (76.6M) |
| Earnings from Cont. Ops | (104.6M) | (63.4M) | (31.2M) | (93.4M) | (78.9M) |
| Earnings from Discont. Ops | — | — | — | — | (332.0K) |
| Bottom Line Net Income | (104.0M) | (63.2M) | (30.4M) | (92.8M) | (76.6M) |
| Per Share | |||||
| Basic EPS | (HK$0.11) | (HK$0.07) | (HK$0.03) | (HK$0.10) | (HK$0.08) |
| Diluted EPS | (HK$0.11) | (HK$0.07) | (HK$0.03) | (HK$0.10) | (HK$0.08) |
| Revenue Per Share | HK$0.66 | HK$0.52 | HK$0.40 | HK$0.22 | HK$0.14 |
| Shares | |||||
| Basic Shares Outstanding | 906.6M | 906.6M | 906.6M | 906.6M | 906.6M |
| Diluted Shares Outstanding | 906.6M | 906.6M | 906.6M | 906.6M | 906.6M |
| Profitability Metrics | |||||
| EBITDA | (11.3M) | 9.7M | 218.6M | 32.1M | (41.2M) |
| D&A | 21.6M | 1.7M | 244.0M | 127.6M | 40.8M |
| EBIT | (32.8M) | 8.0M | (25.5M) | (95.5M) | (82.0M) |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Dec 1, 2025