See more : Charter Hall Long WALE REIT (CLW.AX) Income Statement Analysis – Financial Results
Complete financial analysis of Unitas Holdings Limited (8020.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Unitas Holdings Limited, a leading company in the Marine Shipping industry within the Industrials sector.
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Unitas Holdings Limited (8020.HK)
About Unitas Holdings Limited
Unitas Holdings Limited, an investment holding company, provides dry bulk shipping and logistic service in Hong Kong. It operates through Dry Bulk Shipping and Logistic Services; and IP Automation and Entertainment Business segments. The company also engages in the operation of 2 shops under the Ganawawa brand name, which provides automation gift machines, thematic game machines, and carnival game booths, as well as retail outlet; and sale of medical mask and other merchandise. Unitas Holdings Limited was incorporated in 2011 and is headquartered in Kwun Tong, Hong Kong.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 88.18M | 90.99M | 47.94M | 7.18M | 49.50M | 95.24M | 129.68M | 201.31M | 141.58M | 8.67M | 10.40M | 8.53M | 13.57M | 16.45M |
| Cost of Revenue | 69.91M | 79.85M | 39.19M | 4.03M | 43.68M | 77.11M | 105.76M | 180.41M | 96.53M | 0.00 | 0.00 | 3.95M | 0.00 | 0.00 |
| Gross Profit | 18.27M | 11.15M | 8.75M | 3.15M | 5.82M | 18.13M | 23.92M | 20.90M | 45.05M | 8.67M | 10.40M | 4.58M | 13.57M | 16.45M |
| Gross Profit Ratio | 20.72% | 12.25% | 18.26% | 43.90% | 11.76% | 19.04% | 18.45% | 10.38% | 31.82% | 100.00% | 100.00% | 53.67% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.00 | -0.08 | -1.05 | -0.81 | 0.00 | 0.00 | 0.00 | 0.32 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 17.97M | 12.35M | 11.53M | 12.95M | 16.33M | 15.40M | 25.03M | 24.03M | 16.66M | 13.55M | 11.56M | 11.01M | 10.24M | 3.15M |
| Selling & Marketing | 388.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -16.66M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 18.36M | 12.35M | 11.53M | 12.95M | 16.33M | 15.40M | 25.03M | 24.03M | 0.13 | 13.55M | 11.56M | 11.01M | 10.24M | 3.15M |
| Other Expenses | 0.00 | 124.00K | 140.00K | 248.00K | 171.00K | 1.87M | 40.00M | 102.55M | 2.24B | 139.00K | -155.00K | -111.00K | -190.00K | -252.00K |
| Operating Expenses | 18.32M | 11.52M | 12.45M | 9.35M | 16.33M | 15.40M | 25.03M | 24.03M | 16.66M | 13.49M | 11.40M | 10.90M | 10.05M | 2.90M |
| Cost & Expenses | 88.26M | 91.37M | 51.64M | 13.38M | 60.02M | 92.51M | 137.56M | 204.89M | 45.05M | 13.49M | 11.40M | 10.90M | 10.05M | 2.90M |
| Interest Income | 278.00K | 71.00K | 1.00K | 2.00K | 2.00K | 53.00K | 198.00K | 1.14M | 599.00K | 0.00 | 1.00K | 1.00K | 0.00 | 0.00 |
| Interest Expense | 62.00K | 105.00K | 221.00K | 329.00K | 345.00K | 0.00 | 4.30M | 6.01M | 5.59M | 5.18M | 4.81M | 1.49M | 0.00 | 0.00 |
| Depreciation & Amortization | 674.00K | 668.00K | 1.87M | 3.46M | 2.29M | 490.00K | 561.00K | 151.00K | 37.00K | 63.00K | 77.00K | 94.00K | 119.00K | 98.00K |
| EBITDA | 902.00K | 318.00K | -1.69M | -2.99M | -33.36M | 253.00K | -7.32M | -192.05M | 27.68M | -9.38M | -7.10M | -3.77M | 3.64M | 13.65M |
| EBITDA Ratio | 1.02% | 0.12% | -3.09% | -30.77% | -68.20% | -13.66% | -2.33% | 1.29% | 89.42% | -306.92% | -156.84% | -90.56% | 26.81% | 82.96% |
| Operating Income | -88.00K | -530.00K | -3.66M | -9.83M | -10.17M | 1.48M | -3.58M | 2.44M | 28.56M | -4.83M | -68.46M | -2.42M | 3.52M | 13.56M |
| Operating Income Ratio | -0.10% | -0.58% | -7.63% | -137.00% | -20.53% | 1.56% | -2.76% | 1.21% | 20.17% | -55.71% | -658.22% | -28.36% | 25.93% | 82.40% |
| Total Other Income/Expenses | 254.00K | 398.00K | -287.00K | -1.12M | -26.91M | -19.88M | -11.53M | -193.25M | -4.40M | -37.59M | -18.80M | -6.94M | 0.00 | 6.00K |
| Income Before Tax | 166.00K | -132.00K | -3.95M | -7.82M | -39.51M | -18.40M | -17.93M | -198.21M | 37.00K | -42.42M | -19.91M | -9.36M | 3.52M | 13.56M |
| Income Before Tax Ratio | 0.19% | -0.15% | -8.23% | -108.98% | -79.82% | -19.31% | -13.83% | -98.46% | 0.03% | -489.45% | -191.42% | -109.73% | 25.93% | 82.40% |
| Income Tax Expense | 461.00K | 894.00K | 1.03M | 24.00K | -24.56M | 570.00K | 763.00K | 344.00K | 20.61M | -689.00K | 1.82M | -188.00K | 1.44M | 2.24M |
| Net Income | -187.00K | -1.03M | -4.97M | -8.15M | -39.51M | -18.97M | -18.69M | -198.55M | 18.49M | -41.73M | -21.72M | -9.17M | 2.08M | 11.31M |
| Net Income Ratio | -0.21% | -1.13% | -10.37% | -113.62% | -79.82% | -19.91% | -14.42% | -98.63% | 13.06% | -481.50% | -208.88% | -107.53% | 15.35% | 68.76% |
| EPS | 0.00 | 0.00 | 0.00 | 0.00 | -0.02 | -0.01 | -0.01 | -0.09 | 45.90M | -0.02 | -0.01 | 0.00 | 0.00 | 0.01 |
| EPS Diluted | 0.00 | 0.00 | 0.00 | 0.00 | -0.02 | -0.01 | -0.01 | -0.09 | 4.75M | -0.02 | -0.01 | 0.00 | 0.00 | 0.01 |
| Weighted Avg Shares Out | 2.63B | 2.61B | 2.52B | 2.47B | 2.47B | 2.47B | 2.37B | 2.27B | 18.49M | 2.22B | 2.22B | 2.17B | 2.10B | 1.52B |
| Weighted Avg Shares Out (Dil) | 2.61B | 2.61B | 2.52B | 2.47B | 2.47B | 2.47B | 2.37B | 2.27B | 0.01 | 2.22B | 2.22B | 2.17B | 2.10B | 1.52B |
Source: https://incomestatements.info
Category: Stock Reports