Universe Printshop Holdings Limited (8448.HK)
HKD 0.05
(19.05%)
HKD 0.05
(19.05%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 69.93 Million | 95.47 Million | 113.65 Million | 103.13 Million | 133.42 Million | 152.72 Million |
| Cost of Revenue | 60.51 Million | 80.78 Million | 89.25 Million | 82.83 Million | 108.35 Million | 124.38 Million |
| Gross Profit | 9.41 Million | 14.69 Million | 24.39 Million | 20.29 Million | 25.06 Million | 28.33 Million |
| Operating Expenses | 37.71 Million | 33.11 Million | 27.61 Million | 22.1 Million | 35.81 Million | 34.61 Million |
| Selling, General and Administrative Expenses | 32.91 Million | 36.97 Million | 28.81 Million | 30.7 Million | 36.83 Million | 35.85 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 4.8 Million | 248.04 Thousand | -1.2 Million | -8.59 Million | -1.02 Million | -1.24 Million |
| Cost and Expenses | 98.22 Million | 113.89 Million | 116.87 Million | 104.94 Million | 144.17 Million | 159 Million |
| Operating Income | -28.29 Million | -19.61 Million | -2.95 Million | -12.53 Million | -14.83 Million | -5.99 Million |
| Interest Expense | 1.19 Million | 824.6 Thousand | 702.58 Thousand | 942.79 Thousand | 700.31 Thousand | 243.74 Thousand |
| Income Tax Expense | -826.42 Thousand | 62.54 Thousand | 787.62 Thousand | -946.46 Thousand | -26.73 Thousand | -901.34 Thousand |
| Earnings before Tax | -29.49 Million | -20.44 Million | -3.65 Million | -13.48 Million | -15.53 Million | -6.23 Million |
| Net Income | -28.43 Million | -20.5 Million | -4.44 Million | -12.53 Million | -15.51 Million | -5.33 Million |
| Earnings Per Share Basic | -0.10 | -0.10 | -0.02 | -0.06 | -0.07 | -0.01 |
| Earnings Per Share Diluted | -0.10 | -0.10 | -0.02 | -0.06 | -0.07 | -0.01 |
| Weighted Average Shares Outstanding | 296.18 Million | 208.55 Million | 208.55 Million | 208.55 Million | 208.55 Million | 900 Million |
| Weighted Average Shares Outstanding (Diluted) | 296.18 Million | 208.55 Million | 208.55 Million | 208.55 Million | 208.55 Million | 900 Million |
| Gross Margin | 0.13 | 0.15 | 0.21 | 0.20 | 0.19 | 0.19 |
| EBIT Margin | -0.29 | -0.09 | 0.03 | 0.07 | 0.02 | -0.01 |
| Profit Margin | -0.41 | -0.21 | -0.04 | -0.12 | -0.12 | -0.03 |
| EBITDA | -19.94 Million | -9.35 Million | 3.54 Million | -3.61 Million | -1.4 Million | -1.06 Million |
| Earnings Before Tax Margin | -0.40 | -0.21 | -0.03 | -0.12 | -0.11 | -0.04 |
| Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 17 Million | 69.93 Million | 17 Million | 19.21 Million | 16.7 Million | 95.47 Million |
| Cost of Revenue | 15.08 Million | 66.06 Million | 15.08 Million | 16 Million | 14.34 Million | 80.78 Million |
| Gross Profit | 1.92 Million | 3.86 Million | 1.92 Million | 3.2 Million | 2.36 Million | 14.69 Million |
| Operating Expenses | 11.58 Million | 27.35 Million | 11.59 Million | 8.6 Million | 8.37 Million | 33.11 Million |
| Selling, General and Administrative Expenses | 8.01 Million | - | 8.01 Million | 8.64 Million | 8.42 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 3.56 Million | 12.87 Thousand | - | 539.58 Thousand | 1.9 Million | 248.04 Thousand |
| Cost and Expenses | 26.67 Million | 93.41 Million | 26.67 Million | 24.61 Million | 22.71 Million | 113.89 Million |
| Operating Income | -9.66 Million | -23.48 Million | -6.07 Million | -4.86 Million | -4.11 Million | -19.61 Million |
| Interest Expense | 789.14 Thousand | 1.19 Million | - | 218.38 Thousand | 190.92 Thousand | 824.6 Thousand |
| Income Tax Expense | 439.22 Thousand | -826.42 Thousand | 439.22 Thousand | -15.38 Thousand | 67.41 Thousand | 62.54 Thousand |
| Earnings before Tax | -10.05 Million | -29.49 Million | -10.05 Million | -5.07 Million | -4.3 Million | -20.44 Million |
| Net Income | -9.5 Million | -28.43 Million | -9.5 Million | -5.05 Million | -4.37 Million | -20.5 Million |
| Earnings Per Share Basic | -0.02 | - | -0.02 | -0.02 | -0.00 | - |
| Earnings Per Share Diluted | -0.02 | - | -0.02 | -0.02 | -0.00 | - |
| Weighted Average Shares Outstanding | 396.21 Million | 296.18 Million | 396.21 Million | 227.29 Million | 963.53 Million | 208.55 Million |
| Weighted Average Shares Outstanding (Diluted) | 396.2 Million | 296.18 Million | 396.2 Million | 227.29 Million | 963.53 Million | 208.55 Million |
| Gross Margin | 0.11 | 0.06 | 0.11 | 0.17 | 0.14 | 0.15 |
| EBIT Margin | -0.34 | - | -0.32 | -0.25 | -0.25 | - |
| Profit Margin | -0.56 | -0.41 | -0.56 | -0.26 | -0.26 | -0.21 |
| EBITDA | -5.7 Million | - | -5.48 Million | -4.86 Million | -4.11 Million | - |
| Earnings Before Tax Margin | -0.57 | -0.34 | -0.36 | -0.25 | -0.25 | -0.21 |
603650
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M0YN
CRD
2365
0073