1046.HK HKSE
Universe Entertainment and Culture Group Company Limited
1W: -12.0%
1M: +95.6%
3M: +288.2%
YTD: +340.0%
1Y: +300.0%
3Y: +94.1%
5Y: +212.0%
HK$1.30 ($0.17)
-0.01 (-1.14%)
Weekly Expected Move ±13.0%
HK$1
HK$1
HK$1
HK$1
HK$2
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
Income Trends
Revenue
$473M
+29.4% ▲
5Y CAGR: +15.8%
Gross Profit
$68M
+8.1% ▲
5Y CAGR: -8.0%
Operating Income
$8M
+268.6% ▲
Net Income
-$63M
-107.6% ▼
EPS (Diluted)
$-0.07
-107.4% ▼
EBITDA
$10M
-95.6% ▼
5Y CAGR: -20.8%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $603M | $128M | $198M | $365M | $473M |
| YoY Growth | +165.7% | -78.8% | +55.5% | +84.1% | +29.4% |
| Cost of Revenue | $363M | $105M | $169M | $302M | $404M |
| Gross Profit | $240M | $23M | $29M | $63M | $68M |
| Gross Margin | 39.8% | 17.7% | 14.7% | 17.2% | 14.4% |
| R&D Expenses | $0 | $0 | $0 | $0 | $0 |
| SG&A Expenses | $79M | $75M | $69M | $67M | $60M |
| Operating Expenses | $79M | $74M | $69M | $68M | $60M |
| Operating Income | $161M | -$53M | -$40M | -$5M | $8M |
| Operating Margin | 26.7% | -41.4% | -20.1% | -1.3% | 1.7% |
| Interest Expense | $532K | $515K | $379K | $535K | $552K |
| Income Before Tax | $182M | -$82M | -$96M | -$26M | -$58M |
| Tax Expense | $29M | -$4M | -$2M | $5M | $5M |
| Net Income | $154M | -$77M | -$93M | -$30M | -$63M |
| Net Margin | 25.6% | -60.0% | -46.7% | -8.3% | -13.4% |
| EPS (Diluted) | $0.17 | $-0.08 | $-0.10 | $-0.03 | $-0.07 |
| EBITDA | $392M | -$41M | $32M | $219M | $10M |
| Shares Outstanding | 907M | 907M | 907M | 907M | 907M |