Universe Entertainment Statements
10
Universe Entertainment Income Statement
B
M
HKD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
162.12
143.35
18.769
—
36.318
36.934
-18.165
1.424
—
-67.995
-2.555
-65.054
-0.072
906.63
36.324
100
25.685
70.7
10.639
29.3
—
0
32.419
89.2
37.126
102.2
-26.487
-72.9
-0.387
-1.07
—
0
-27.86
-76.7
0.105
0.3
-27.703
-76.3
-0.031
906.63
81.52
100
68.424
83.9
13.096
16.1
—
0
36.691
44.6
49.606
60.4
-36.51
-44.4
0.98
1.2
0.002
0.002
-53.364
-65.05
-2.181
-2.7
-49.51
-60.7
-0.055
906.63
46.118
100
36.668
79.5
9.45
20.5
—
0
39.131
84.8
31.744
68.8
-22.294
-48.3
-7.331
-15.9
—
0
-29.192
-63.3
-1.454
-3.2
-27.042
-58.6
-0.03
906.63
365.39
100
204.16
55.9
161.23
44.1
—
0
36.373
10
11.185
3.1
150.05
41.1
-9.679
-2.6
—
0
133.44
36.5
28.606
7.8
105.87
29
0.117
906.63
237.21
100
158.53
66.8
78.677
33.2
—
0
40.666
17.1
26.521
11.2
52.156
22
-0.261
-0.1
—
0
48.067
20.3
0.139
0.06
48.479
20.4
0.054
906.63
2.514
100
-2.976
-118.4
5.49
218.4
—
0
48.28
1920.4
39.132
1556.6
-33.642
-1338.2
-9.326
-371
—
0
-71.032
-2825.5
-0.036
-1.4
-70.964
-2822.8
-0.078
906.63
224.25
100
126.2
56.3
98.05
43.7
—
0
49.65
22.1
41.794
18.6
56.256
25.1
1.714
0.8
—
0
42.526
19
-0.105
-0.05
43.901
19.6
0.047
906.63
33.398
100
32.08
96.1
1.318
3.9
—
0
46.081
138
46.441
139.1
-45.123
-135.1
-1.881
-5.6
—
0
-73.296
-219.5
-1.058
-3.2
-71.632
-214.5
-0.079
906.63
28.271
100
14.209
50.3
14.062
49.7
—
0
40.48
143.2
38.461
136
-24.399
-86.3
-19.077
-67.5
—
0
-45.304
-160.2
0.935
3.3
-49.568
-175.3
-0.051
906.63
28.7
100
13.542
47.2
15.158
52.8
—
0
28.84
100.5
55.136
192.1
-39.978
-139.3
-2.005
-7
—
0
-81.176
-282.8
-11.132
-38.8
-129.26
-450.4
-0.14
907.23
50.285
27.091
23.194
—
85.568
78.607
-55.413
-106.27
—
8.027
7.546
-6.028
0.001
868.43
157.9
60.1
97.8
—
87.1
90.2
7.6
-10.4
-0.1
-76.4
2.6
-74.8
-0.11
725.9
73.7
31.2
42.6
—
50
52.2
-9.7
16.8
0
-35.3
4.3
-39.5
-0.11
360.3
76.1
28.1
48
—
46.5
25.2
22.7
-21.3
0.1
-51.3
-6
-46.1
-0.25
179.5
75
26.8
48.1
—
44
42.7
5.5
-122.4
-1.4
-115.1
-20.2
-94.6
-0.65
146.7
269.7
28.9
240.8
—
23.5
23
217.8
19.5
-0.4
231.5
40.2
192.3
3.84
50.1
30.5
16.7
13.8
—
28.9
27.9
-14.1
-19.1
-1
-33.2
-2.8
-30.4
-0.79
38.2
52.5
35
17.5
—
19
19.3
-1.8
-83.2
0.3
-42.5
-12.3
-30.3
-0.96
31.4
152.7
146.8
5.9
—
20.2
14.5
-8.6
32.6
0
24.1
18.1
5.9
0.19
32
44
27.8
16.2
—
16.2
16
0.2
4.3
-0.2
-2.9
0.1
-3
-0.09
31.3
35.1
22.2
12.9
—
14.9
15.2
-2.3
0.3
0.3
-2
-0.3
-1.7
-0.05
31.3
32.6
25.6
7
—
16.1
18
-11
0.9
2
-11.6
-0.3
-11.4
-0.36
31.3
43.3
33.5
9.8
—
15.3
16.2
-6.4
0.5
0.9
-5.9
0.1
-6
-0.19
30.9
34.8
27.4
7.3
—
14.4
18.6
-11.2
0.3
0
-10.9
0.8
-11.7
-0.39
29.7
96.5
83.8
12.7
—
15.3
22.2
-9.5
0.3
0
-9.2
—
-9.2
-0.31
29.7
40.8
33.8
7
—
16
18.1
-11.1
0.2
0
-10.9
1.9
-12.8
-0.43
29.7
78.3
71.5
6.8
—
16.7
14.8
-8
0.2
-1.9
-3.5
-1.5
-2
-0.07
29.7
55.7
39.1
16.6
—
15.9
19.8
-3.2
-5.1
0
-8.3
1.3
-9.6
-0.32
29.7
34
23
11
—
13.6
13
-2
1.8
-0.5
-0.2
-0.1
-0.1
—
29.7
54.3
42.3
12
—
15.2
21.7
-9.7
3.1
0.1
-6.5
1.8
-8.4
-0.28
29.7
79.9
69.3
10.5
—
33.7
30.1
-19.5
—
0
-19.5
-0.8
-18.8
-0.63
29.7
45.1
38.4
6.7
—
13.9
18.9
-12.2
1.6
0.1
-10.5
-2.9
-7.7
-0.26
29.7
91.1
66.6
24.5
—
16.2
13.1
11.4
—
0
16.6
-2.6
19.2
0.65
29.7
44.6
31.3
13.4
—
13.2
15.3
-2
30
0
28
4.3
23.7
0.8
29.7
48.8
35.4
13.4
—
11.5
9.4
4
—
—
4
0.4
3.7
0.12
29.7
74.9
65.7
9.2
—
12.3
10.6
-1.4
8.3
-1.7
6.9
1.4
5.5
0.19
29.7
101
77.8
23.2
—
12.9
17.5
5.7
-0.8
—
4.9
0.6
4.3
0.15
29.7
106.8
115.2
-8.4
—
14.5
20.3
-28.7
-0.3
0
-29
-5.1
-23.9
-0.8
29.7
120.8
106.8
14
—
13.6
8.3
5.7
-0.4
0.1
5.4
1
4.4
0.18
24.4
92.8
77
15.8
—
16.9
54.6
-38.8
-0.5
—
-39.3
-8.8
-30.5
-1.55
19.7
158.4
134.6
23.8
—
17.5
18
5.8
-0.6
0.5
5.2
3
2.2
0.11
19.7