01046.HK
Universe Entertainment and Culture Group Company Limited
HKSE · Communication Services · Entertainment · HK
HKD 1.45
−2.68%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 592.7M | 120.1M | 472.6M | 365.3M | 198.4M |
| Cost of Revenue | 484.5M | 79.9M | 404.5M | 302.3M | 169.0M |
| Gross Profit | 108.2M | 40.2M | 68.1M | 63.0M | 29.2M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 116.2M | 57.1M | 60.0M | 67.4M | 68.7M |
| General & Admin Expense | 58.8M | — | 52.1M | 59.3M | 60.6M |
| Selling & Marketing Expense | 9.8M | — | 7.4M | 8.0M | 8.1M |
| Other Expenses | 611.0K | — | — | 371.0K | 532.0K |
| Total Operating Expenses | 116.8M | 57.1M | 60.0M | 67.8M | 69.3M |
| Cost and Expenses | 601.3M | 137.0M | 464.5M | 370.2M | 238.7M |
| Operating Income (EBIT) | (8.8M) | (16.9M) | 8.1M | (4.8M) | (39.8M) |
| Non-Operating | |||||
| Interest Income | 13.5M | 10.7M | 2.8M | 2.5M | 2.2M |
| Interest Expense | 1.5M | 960.0K | 552.0K | 535.0K | 379.0K |
| Net Interest Income | 12.0M | 9.8M | (552.0K) | 2.0M | 1.9M |
| Other Non-Op Income/Expense | (58.9M) | 7.6M | (66.5M) | (21.2M) | (56.0M) |
| Non-Operating Income (excl Interest) | 59.5K | — | 47.0K | 20.7M | 55.6M |
| EBT (Pre-Tax Income) | (67.7M) | (9.3M) | (58.5M) | (26.0M) | (95.9M) |
| Income Tax Expense | 6.1M | 1.1M | 5.0M | 5.2M | (2.5M) |
| Bottom Line | |||||
| Net Income | (74.1M) | (10.9M) | (63.2M) | (30.4M) | (92.8M) |
| Earnings from Cont. Ops | (73.8M) | (10.4M) | (63.4M) | (31.2M) | (93.4M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (74.1M) | (10.9M) | (63.2M) | (30.4M) | (92.8M) |
| Per Share | |||||
| Basic EPS | (HK$0.08) | (HK$0.01) | (HK$0.07) | (HK$0.03) | (HK$0.10) |
| Diluted EPS | (HK$0.08) | (HK$0.01) | (HK$0.07) | (HK$0.03) | (HK$0.10) |
| Revenue Per Share | HK$0.65 | HK$0.13 | HK$0.52 | HK$0.40 | HK$0.22 |
| 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 | 352.3M | 20.2M | 332.1M | 218.6M | 32.1M |
| D&A | 361.2M | 37.1M | 324.1M | 244.0M | 127.6M |
| EBIT | (8.9M) | (16.9M) | 8.0M | (25.5M) | (95.5M) |
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 Jun 1, 2026