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02195 UNITY ENT

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0.065
0.0000.00%

Not Open Dec 4 16:08 CST

76.35MMarket Cap-1805P/E (TTM)

UNITY ENT Key Stats

Cash Flow

All

YOY

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(Q6)Jun 30, 2024

(FY)Dec 31, 2023

(Q6)Jun 30, 2023

(FY)Dec 31, 2022

(Q6)Jun 30, 2022

(FY)Dec 31, 2021

(Q6)Jun 30, 2021

(FY)Dec 31, 2020

(Q9)Sep 30, 2020

(FY)Dec 31, 2019

Turnover

65.69%67.2M

3.62%110.03M

-41.14%40.56M

-57.46%106.19M

-29.47%68.9M

-20.56%249.63M

--97.69M

-5.99%314.21M

-7.23%237.1M

10.69%334.25M

Operating income

65.69%67.2M

3.62%110.03M

-41.14%40.56M

-57.46%106.19M

-29.47%68.9M

-20.56%249.63M

97.69M

-5.99%314.21M

-7.23%237.1M

10.69%334.25M

Cost of sales

-75.38%-80.89M

-31.47%-126.67M

17.68%-46.12M

52.95%-96.35M

30.30%-56.03M

19.87%-204.78M

---80.38M

5.82%-255.55M

7.61%-192.74M

-8.87%-271.34M

Operating expenses

-75.38%-80.89M

-31.47%-126.67M

17.68%-46.12M

52.95%-96.35M

30.30%-56.03M

19.87%-204.78M

-80.38M

5.82%-255.55M

7.61%-192.74M

-8.87%-271.34M

Gross profit

-145.94%-13.69M

-269.21%-16.64M

-143.24%-5.57M

-78.07%9.83M

-25.67%12.87M

-23.56%44.84M

17.32M

-6.75%58.66M

-5.51%44.36M

19.29%62.91M

Administrative expenses

30.51%-3.18M

22.39%-9.3M

11.29%-4.58M

-21.92%-11.98M

-25.87%-5.16M

-50.87%-9.83M

---4.1M

27.87%-6.51M

40.75%-4.3M

-69.56%-9.03M

Impairment and provision

-183.93%-2.05M

4.16%-4.73M

868.87%2.45M

-143.46%-4.93M

-123.98%-318K

-0.80%-2.03M

--1.33M

6.03%-2.01M

36.70%-2.03M

-1,419.75%-2.14M

-Other impairment is provision

-183.93%-2.05M

4.16%-4.73M

868.87%2.45M

-143.46%-4.93M

-123.98%-318K

-0.80%-2.03M

--1.33M

6.03%-2.01M

36.70%-2.03M

-1,419.75%-2.14M

Special items of operating profit

-99.96%1K

-31.34%2.86M

464.65%2.8M

449.66%4.16M

136.16%495K

65.26%-1.19M

---1.37M

74.81%-3.43M

69.53%-3.18M

-444.54%-13.6M

Operating profit

-285.77%-18.92M

-853.50%-27.8M

-162.20%-4.91M

-109.17%-2.92M

-40.13%7.89M

-31.93%31.8M

13.17M

22.48%46.72M

33.74%34.86M

-25.97%38.14M

Financing cost

-1,150.00%-50K

-278.57%-53K

42.86%-4K

92.96%-14K

96.35%-7K

20.08%-199K

---192K

-58.60%-249K

15.44%-115K

-324.32%-157K

Earning before tax

-286.47%-18.97M

-850.75%-27.86M

-162.30%-4.91M

-109.27%-2.93M

-39.29%7.88M

-31.99%31.6M

12.98M

22.33%46.47M

34.00%34.74M

-26.22%37.99M

Tax

96.00%-62K

65.28%-1.56M

-39.23%-1.55M

15.79%-4.48M

53.54%-1.11M

39.08%-5.32M

---2.4M

-4.65%-8.73M

-4.25%-6.09M

-0.40%-8.34M

After-tax profit from continuing operations

-194.64%-19.03M

-296.98%-29.41M

-195.49%-6.46M

-128.19%-7.41M

-36.06%6.77M

-30.35%26.28M

10.58M

27.30%37.74M

42.65%28.66M

-31.34%29.64M

Earning after tax

-194.64%-19.03M

-296.98%-29.41M

-195.49%-6.46M

-128.19%-7.41M

-36.06%6.77M

-30.35%26.28M

10.58M

27.30%37.74M

42.65%28.66M

-31.34%29.64M

Profit attributable to shareholders

-194.64%-19.03M

-296.98%-29.41M

-195.49%-6.46M

-128.19%-7.41M

-36.06%6.77M

-30.35%26.28M

10.58M

27.30%37.74M

42.65%28.66M

-31.34%29.64M

Basic earnings per share

-184.62%-0.0185

-297.30%-0.0294

-195.59%-0.0065

-126.43%-0.0074

-43.80%0.0068

-44.33%0.028

0.0121

27.34%0.0503

0.0395

Diluted earnings per share

-184.62%-0.0185

-297.30%-0.0294

-195.59%-0.0065

-126.43%-0.0074

-43.80%0.0068

-44.33%0.028

0.0121

27.34%0.0503

0.0395

Currency Unit

HKD

Accounting Standards

HKAS

Audit Opinions

Unqualified Opinion

Auditor

COSCO Global Certified Public Accountants Co., Ltd.

Hong Kong Lixin Dehao Certified Public Accountants Limited

	(Q6)Jun 30, 2024	(FY)Dec 31, 2023	(Q6)Jun 30, 2023	(FY)Dec 31, 2022	(Q6)Jun 30, 2022	(FY)Dec 31, 2021	(Q6)Jun 30, 2021	(FY)Dec 31, 2020	(Q9)Sep 30, 2020	(FY)Dec 31, 2019
Turnover	65.69%67.2M	3.62%110.03M	-41.14%40.56M	-57.46%106.19M	-29.47%68.9M	-20.56%249.63M	--97.69M	-5.99%314.21M	-7.23%237.1M	10.69%334.25M
Operating income	65.69%67.2M	3.62%110.03M	-41.14%40.56M	-57.46%106.19M	-29.47%68.9M	-20.56%249.63M	97.69M	-5.99%314.21M	-7.23%237.1M	10.69%334.25M
Cost of sales	-75.38%-80.89M	-31.47%-126.67M	17.68%-46.12M	52.95%-96.35M	30.30%-56.03M	19.87%-204.78M	---80.38M	5.82%-255.55M	7.61%-192.74M	-8.87%-271.34M
Operating expenses	-75.38%-80.89M	-31.47%-126.67M	17.68%-46.12M	52.95%-96.35M	30.30%-56.03M	19.87%-204.78M	-80.38M	5.82%-255.55M	7.61%-192.74M	-8.87%-271.34M
Gross profit	-145.94%-13.69M	-269.21%-16.64M	-143.24%-5.57M	-78.07%9.83M	-25.67%12.87M	-23.56%44.84M	17.32M	-6.75%58.66M	-5.51%44.36M	19.29%62.91M
Administrative expenses	30.51%-3.18M	22.39%-9.3M	11.29%-4.58M	-21.92%-11.98M	-25.87%-5.16M	-50.87%-9.83M	---4.1M	27.87%-6.51M	40.75%-4.3M	-69.56%-9.03M
Impairment and provision	-183.93%-2.05M	4.16%-4.73M	868.87%2.45M	-143.46%-4.93M	-123.98%-318K	-0.80%-2.03M	--1.33M	6.03%-2.01M	36.70%-2.03M	-1,419.75%-2.14M
-Other impairment is provision	-183.93%-2.05M	4.16%-4.73M	868.87%2.45M	-143.46%-4.93M	-123.98%-318K	-0.80%-2.03M	--1.33M	6.03%-2.01M	36.70%-2.03M	-1,419.75%-2.14M
Special items of operating profit	-99.96%1K	-31.34%2.86M	464.65%2.8M	449.66%4.16M	136.16%495K	65.26%-1.19M	---1.37M	74.81%-3.43M	69.53%-3.18M	-444.54%-13.6M
Operating profit	-285.77%-18.92M	-853.50%-27.8M	-162.20%-4.91M	-109.17%-2.92M	-40.13%7.89M	-31.93%31.8M	13.17M	22.48%46.72M	33.74%34.86M	-25.97%38.14M
Financing cost	-1,150.00%-50K	-278.57%-53K	42.86%-4K	92.96%-14K	96.35%-7K	20.08%-199K	---192K	-58.60%-249K	15.44%-115K	-324.32%-157K
Earning before tax	-286.47%-18.97M	-850.75%-27.86M	-162.30%-4.91M	-109.27%-2.93M	-39.29%7.88M	-31.99%31.6M	12.98M	22.33%46.47M	34.00%34.74M	-26.22%37.99M
Tax	96.00%-62K	65.28%-1.56M	-39.23%-1.55M	15.79%-4.48M	53.54%-1.11M	39.08%-5.32M	---2.4M	-4.65%-8.73M	-4.25%-6.09M	-0.40%-8.34M
After-tax profit from continuing operations	-194.64%-19.03M	-296.98%-29.41M	-195.49%-6.46M	-128.19%-7.41M	-36.06%6.77M	-30.35%26.28M	10.58M	27.30%37.74M	42.65%28.66M	-31.34%29.64M
Earning after tax	-194.64%-19.03M	-296.98%-29.41M	-195.49%-6.46M	-128.19%-7.41M	-36.06%6.77M	-30.35%26.28M	10.58M	27.30%37.74M	42.65%28.66M	-31.34%29.64M
Profit attributable to shareholders	-194.64%-19.03M	-296.98%-29.41M	-195.49%-6.46M	-128.19%-7.41M	-36.06%6.77M	-30.35%26.28M	10.58M	27.30%37.74M	42.65%28.66M	-31.34%29.64M
Basic earnings per share	-184.62%-0.0185	-297.30%-0.0294	-195.59%-0.0065	-126.43%-0.0074	-43.80%0.0068	-44.33%0.028	0.0121	27.34%0.0503		0.0395
Diluted earnings per share	-184.62%-0.0185	-297.30%-0.0294	-195.59%-0.0065	-126.43%-0.0074	-43.80%0.0068	-44.33%0.028	0.0121	27.34%0.0503		0.0395
Currency Unit	HKD	HKD	HKD	HKD	HKD	HKD	HKD	HKD	HKD	HKD
Accounting Standards	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS
Audit Opinions	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion
Auditor	--	COSCO Global Certified Public Accountants Co., Ltd.	--	COSCO Global Certified Public Accountants Co., Ltd.	--	Hong Kong Lixin Dehao Certified Public Accountants Limited	--	--	--	Hong Kong Lixin Dehao Certified Public Accountants Limited

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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