02195.HK
Unity Enterprise Holdings Limited
HKSE · Industrials · Engineering & Construction · HK
HKD 0.26
−7.14%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 408.1M | 209.7M | 151.5M | 110.0M | 106.2M |
| Cost of Revenue | 392.5M | 207.1M | 153.3M | 126.7M | 96.4M |
| Gross Profit | 15.7M | 2.6M | (1.8M) | (16.6M) | 9.8M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 72.9M | 8.4M | 26.0M | 9.3M | 16.9M |
| General & Admin Expense | 6.1M | 8.4M | 6.5M | 9.3M | 12.0M |
| Selling & Marketing Expense | 26.6M | — | 19.8M | 4.7M | 4.9M |
| Other Expenses | — | 30.3M | — | 4.7M | — |
| Total Operating Expenses | 72.9M | 38.7M | 26.0M | 14.0M | 16.9M |
| Cost and Expenses | 465.4M | 245.8M | (179.3M) | 138.2M | 113.3M |
| Operating Income (EBIT) | (57.3M) | (36.1M) | (27.8M) | (28.1M) | (7.1M) |
| Non-Operating | |||||
| Interest Income | 8.0K | 5.0K | 2.0K | 275.0K | 345.0K |
| Interest Expense | 381.0K | 157.0K | 96.0K | 53.0K | 14.0K |
| Net Interest Income | (380.0K) | (152.0K) | (94.0K) | 222.0K | 331.0K |
| Other Non-Op Income/Expense | (17.4M) | (17.6M) | 906.0K | 284.0K | 4.1M |
| Non-Operating Income (excl Interest) | — | — | (1.0M) | (337.0K) | — |
| EBT (Pre-Tax Income) | (74.7M) | (53.7M) | (26.9M) | (27.9M) | (2.9M) |
| Income Tax Expense | 1.1M | 1.1M | 128.0K | 1.6M | 4.5M |
| Bottom Line | |||||
| Net Income | (75.8M) | (54.9M) | (27.0M) | (29.4M) | (7.4M) |
| Earnings from Cont. Ops | (75.8M) | (54.9M) | (27.0M) | (29.4M) | (7.4M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (75.8M) | (54.9M) | (27.0M) | (29.4M) | (7.4M) |
| Per Share | |||||
| Basic EPS | (HK$0.49) | (HK$0.38) | (HK$0.24) | (HK$0.29) | (HK$0.07) |
| Diluted EPS | (HK$0.49) | (HK$0.38) | (HK$0.24) | (HK$0.29) | (HK$0.07) |
| Revenue Per Share | HK$2.41 | HK$1.45 | HK$1.36 | HK$1.10 | HK$1.06 |
| Shares | |||||
| Basic Shares Outstanding | 169.1M | 144.2M | 111.7M | 100.0M | 100.0M |
| Diluted Shares Outstanding | 169.1M | 144.2M | 111.7M | 100.0M | 100.0M |
| Profitability Metrics | |||||
| EBITDA | (56.3M) | (35.5M) | (26.4M) | (27.3M) | (2.1M) |
| D&A | 996.5K | 640.0K | 346.0K | 511.0K | 784.0K |
| EBIT | (57.3M) | (36.1M) | (26.8M) | (27.8M) | (2.9M) |
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