Unity Enterprise Holdings Ltd
HKEX:2195
Income Statement
Earnings Waterfall
Unity Enterprise Holdings Ltd
Revenue
|
110m
HKD
|
Cost of Revenue
|
-126.7m
HKD
|
Gross Profit
|
-16.6m
HKD
|
Operating Expenses
|
-11.2m
HKD
|
Operating Income
|
-27.8m
HKD
|
Other Expenses
|
-1.6m
HKD
|
Net Income
|
-29.4m
HKD
|
Income Statement
Unity Enterprise Holdings Ltd
Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|
Revenue | ||||||
Revenue |
250
N/A
|
221
-12%
|
106
-52%
|
78
-27%
|
110
+41%
|
|
Gross Profit | ||||||
Cost of Revenue |
(205)
|
(180)
|
(96)
|
(86)
|
(127)
|
|
Gross Profit |
45
N/A
|
40
-10%
|
10
-76%
|
(9)
N/A
|
(17)
-93%
|
|
Operating Income | ||||||
Operating Expenses |
(12)
|
(15)
|
(14)
|
(8)
|
(11)
|
|
Selling, General & Administrative |
(12)
|
(15)
|
(17)
|
(14)
|
(14)
|
|
Other Operating Expenses |
0
|
0
|
3
|
6
|
3
|
|
Operating Income |
33
N/A
|
26
-22%
|
(4)
N/A
|
(16)
-335%
|
(28)
-70%
|
|
Pre-Tax Income | ||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
|
Non-Reccuring Items |
(1)
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
(0)
|
|
Pre-Tax Income |
32
N/A
|
27
-16%
|
(3)
N/A
|
(16)
-436%
|
(28)
-77%
|
|
Net Income | ||||||
Tax Provision |
(5)
|
(4)
|
(4)
|
(5)
|
(2)
|
|
Income from Continuing Operations |
26
|
22
|
(7)
|
(21)
|
(29)
|
|
Net Income (Common) |
26
N/A
|
22
-15%
|
(7)
N/A
|
(21)
-178%
|
(29)
-43%
|
|
EPS (Diluted) |
0.03
N/A
|
0.02
-33%
|
-0.01
N/A
|
-0.02
-100%
|
-0.03
-50%
|