Universe Entertainment Statements
10
Data from Universe Entertainment`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
HKD - Hong Kong dollar
Last reporting period:
30 Jun, 2023
Next reporting period:
27 Dec, 2023
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
—
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
346.3 %
143.35
18.769
76.4 %
—
36.318
36.934
-0.5 %
-18.165
31.4 %
1.424
—
-67.995
-144.1 %
-2.555
-65.054
-134.8 %
-0.072
906.63
36.324
-55.4 %
100
25.685
70.7
10.639
-18.8 %
29.3
—
0
32.419
89.2
37.126
-25.2 %
102.2
-26.487
27.5 %
-72.9
-0.387
-1.07
—
0
-27.86
47.8 %
-76.7
0.105
0.3
-27.703
44 %
-76.3
-0.031
906.63
81.52
76.8 %
100
68.424
83.9
13.096
38.6 %
16.1
—
0
36.691
44.6
49.606
56.3 %
60.4
-36.51
-63.8 %
-44.4
0.98
1.2
0.002
0.002
-53.364
-82.8 %
-65.05
-2.181
-2.7
-49.51
-83.1 %
-60.7
-0.055
906.63
46.118
-87.4 %
100
36.668
79.5
9.45
-94.1 %
20.5
—
0
39.131
84.8
31.744
183.8 %
68.8
-22.294
-114.9 %
-48.3
-7.331
-15.9
—
0
-29.192
-121.9 %
-63.3
-1.454
-3.2
-27.042
-125.5 %
-58.6
-0.03
906.63
365.39
54 %
100
204.16
55.9
161.23
104.9 %
44.1
—
0
36.373
10
11.185
-57.8 %
3.1
150.05
187.7 %
41.1
-9.679
-2.6
—
0
133.44
177.6 %
36.5
28.606
7.8
105.87
118.4 %
29
0.117
906.63
237.21
9335.5 %
100
158.53
66.8
78.677
1333.1 %
33.2
—
0
40.666
17.1
26.521
-32.2 %
11.2
52.156
255 %
22
-0.261
-0.1
—
0
48.067
167.7 %
20.3
0.139
0.06
48.479
168.3 %
20.4
0.054
906.63
2.514
-98.9 %
100
-2.976
-118.4
5.49
-94.4 %
218.4
—
0
48.28
1920.4
39.132
-6.4 %
1556.6
-33.642
-159.8 %
-1338.2
-9.326
-371
—
0
-71.032
-267 %
-2825.5
-0.036
-1.4
-70.964
-261.6 %
-2822.8
-0.078
906.63
224.25
571.5 %
100
126.2
56.3
98.05
7339.3 %
43.7
—
0
49.65
22.1
41.794
-10 %
18.6
56.256
224.7 %
25.1
1.714
0.8
—
0
42.526
158 %
19
-0.105
-0.05
43.901
161.3 %
19.6
0.047
906.63
33.398
18.1 %
100
32.08
96.1
1.318
-90.6 %
3.9
—
0
46.081
138
46.441
20.7 %
139.1
-45.123
-84.9 %
-135.1
-1.881
-5.6
—
0
-73.296
-61.8 %
-219.5
-1.058
-3.2
-71.632
-44.5 %
-214.5
-0.079
906.63
28.271
-1.5 %
100
14.209
50.3
14.062
-7.2 %
49.7
—
0
40.48
143.2
38.461
-30.2 %
136
-24.399
39 %
-86.3
-19.077
-67.5
—
0
-45.304
44.2 %
-160.2
0.935
3.3
-49.568
61.7 %
-175.3
-0.051
906.63
28.7
-42.9 %
100
13.542
47.2
15.158
-34.6 %
52.8
—
0
28.84
100.5
55.136
-29.9 %
192.1
-39.978
27.9 %
-139.3
-2.005
-7
—
0
-81.176
-1111.3 %
-282.8
-11.132
-38.8
-129.26
-2044.3 %
-450.4
-0.14
907.23
50.285
-68.2 %
27.091
23.194
-76.3 %
—
85.568
78.607
-12.9 %
-55.413
-829.1 %
-106.27
—
8.027
110.5 %
7.546
-6.028
91.9 %
0.001
868.43
157.9
114.2 %
60.1
97.8
129.6 %
—
87.1
90.2
72.8 %
7.6
178.4 %
-10.4
-0.1
-76.4
-116.4 %
2.6
-74.8
-89.4 %
-0.11
725.9
73.7
-3.2 %
31.2
42.6
-11.2 %
—
50
52.2
107.1 %
-9.7
-142.7 %
16.8
0
-35.3
31.2 %
4.3
-39.5
14.3 %
-0.11
360.3
76.1
1.5 %
28.1
48
-0.2 %
—
46.5
25.2
-41 %
22.7
312.7 %
-21.3
0.1
-51.3
55.4 %
-6
-46.1
51.3 %
-0.25
179.5
75
-72.2 %
26.8
48.1
-80 %
—
44
42.7
85.7 %
5.5
-97.5 %
-122.4
-1.4
-115.1
-149.7 %
-20.2
-94.6
-149.2 %
-0.65
146.7
269.7
784.3 %
28.9
240.8
1644.9 %
—
23.5
23
-17.6 %
217.8
1644.7 %
19.5
-0.4
231.5
797.3 %
40.2
192.3
732.6 %
3.84
50.1
30.5
-41.9 %
16.7
13.8
-21.1 %
—
28.9
27.9
44.6 %
-14.1
-683.3 %
-19.1
-1
-33.2
21.9 %
-2.8
-30.4
-0.3 %
-0.79
38.2
52.5
-65.6 %
35
17.5
196.6 %
—
19
19.3
33.1 %
-1.8
79.1 %
-83.2
0.3
-42.5
-276.3 %
-12.3
-30.3
-613.6 %
-0.96
31.4
152.7
247 %
146.8
5.9
-63.6 %
—
20.2
14.5
-9.4 %
-8.6
-4400 %
32.6
0
24.1
931 %
18.1
5.9
296.7 %
0.19
32
44
25.4 %
27.8
16.2
25.6 %
—
16.2
16
5.3 %
0.2
108.7 %
4.3
-0.2
-2.9
-45 %
0.1
-3
-76.5 %
-0.09
31.3
35.1
7.7 %
22.2
12.9
84.3 %
—
14.9
15.2
-15.6 %
-2.3
79.1 %
0.3
0.3
-2
82.8 %
-0.3
-1.7
85.1 %
-0.05
31.3
32.6
-24.7 %
25.6
7
-28.6 %
—
16.1
18
11.1 %
-11
-71.9 %
0.9
2
-11.6
-96.6 %
-0.3
-11.4
-90 %
-0.36
31.3
43.3
24.4 %
33.5
9.8
34.2 %
—
15.3
16.2
-12.9 %
-6.4
42.9 %
0.5
0.9
-5.9
45.9 %
0.1
-6
48.7 %
-0.19
30.9
34.8
-63.9 %
27.4
7.3
-42.5 %
—
14.4
18.6
-16.2 %
-11.2
-17.9 %
0.3
0
-10.9
-18.5 %
0.8
-11.7
-27.2 %
-0.39
29.7
96.5
136.5 %
83.8
12.7
81.4 %
—
15.3
22.2
22.7 %
-9.5
14.4 %
0.3
0
-9.2
15.6 %
—
-9.2
28.1 %
-0.31
29.7
40.8
-47.9 %
33.8
7
2.9 %
—
16
18.1
22.3 %
-11.1
-38.7 %
0.2
0
-10.9
-211.4 %
1.9
-12.8
-540 %
-0.43
29.7
78.3
40.6 %
71.5
6.8
-59 %
—
16.7
14.8
-25.3 %
-8
-150 %
0.2
-1.9
-3.5
57.8 %
-1.5
-2
79.2 %
-0.07
29.7
55.7
63.8 %
39.1
16.6
50.9 %
—
15.9
19.8
52.3 %
-3.2
-60 %
-5.1
0
-8.3
-4050 %
1.3
-9.6
-9500 %
-0.32
29.7
34
-37.4 %
23
11
-8.3 %
—
13.6
13
-40.1 %
-2
79.4 %
1.8
-0.5
-0.2
96.9 %
-0.1
-0.1
98.8 %
—
29.7
54.3
-32 %
42.3
12
14.3 %
—
15.2
21.7
-27.9 %
-9.7
50.3 %
3.1
0.1
-6.5
66.7 %
1.8
-8.4
55.3 %
-0.28
29.7
79.9
77.2 %
69.3
10.5
56.7 %
—
33.7
30.1
59.3 %
-19.5
-59.8 %
—
0
-19.5
-85.7 %
-0.8
-18.8
-144.2 %
-0.63
29.7
45.1
-50.5 %
38.4
6.7
-72.7 %
—
13.9
18.9
44.3 %
-12.2
-207 %
1.6
0.1
-10.5
-163.3 %
-2.9
-7.7
-140.1 %
-0.26
29.7
91.1
104.3 %
66.6
24.5
82.8 %
—
16.2
13.1
-14.4 %
11.4
670 %
—
0
16.6
-40.7 %
-2.6
19.2
-19 %
0.65
29.7
44.6
-8.6 %
31.3
13.4
—
—
13.2
15.3
62.8 %
-2
-150 %
30
0
28
600 %
4.3
23.7
540.5 %
0.8
29.7
48.8
-34.8 %
35.4
13.4
45.7 %
—
11.5
9.4
-11.3 %
4
385.7 %
—
—
4
-42 %
0.4
3.7
-32.7 %
0.12
29.7
74.9
-25.8 %
65.7
9.2
-60.3 %
—
12.3
10.6
-39.4 %
-1.4
-124.6 %
8.3
-1.7
6.9
40.8 %
1.4
5.5
27.9 %
0.19
29.7
101
-5.4 %
77.8
23.2
376.2 %
—
12.9
17.5
-13.8 %
5.7
119.9 %
-0.8
—
4.9
116.9 %
0.6
4.3
118 %
0.15
29.7
106.8
-11.6 %
115.2
-8.4
-160 %
—
14.5
20.3
144.6 %
-28.7
-603.5 %
-0.3
0
-29
-637 %
-5.1
-23.9
-643.2 %
-0.8
29.7
120.8
30.2 %
106.8
14
-11.4 %
—
13.6
8.3
-84.8 %
5.7
114.7 %
-0.4
0.1
5.4
113.7 %
1
4.4
114.4 %
0.18
24.4
92.8
-41.4 %
77
15.8
-33.6 %
—
16.9
54.6
203.3 %
-38.8
-769 %
-0.5
—
-39.3
-855.8 %
-8.8
-30.5
-1486.4 %
-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