Universal Technologies Holdings Ltd
HKEX:1026
Income Statement
Earnings Waterfall
Universal Technologies Holdings Ltd
Income Statement
Universal Technologies Holdings Ltd
| Mar-2004 | Jun-2004 | Sep-2004 | Dec-2004 | Mar-2005 | Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
26
|
36
|
28
|
20
|
24
|
0
|
39
|
0
|
53
|
25
|
54
|
54
|
48
|
44
|
0
|
0
|
|
| Revenue |
11
N/A
|
11
+3%
|
8
-32%
|
6
-18%
|
5
-22%
|
4
-30%
|
4
+19%
|
8
+92%
|
15
+89%
|
23
+54%
|
36
+53%
|
43
+20%
|
46
+9%
|
53
+15%
|
53
0%
|
75
+41%
|
81
+8%
|
86
+6%
|
93
+8%
|
78
-17%
|
77
0%
|
77
-1%
|
77
+1%
|
87
+13%
|
90
+3%
|
91
+1%
|
112
+23%
|
249
+122%
|
257
+3%
|
272
+6%
|
268
-1%
|
304
+13%
|
328
+8%
|
345
+5%
|
377
+9%
|
369
-2%
|
364
-1%
|
349
-4%
|
333
-5%
|
319
-4%
|
313
-2%
|
331
+6%
|
451
+36%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(10)
|
(9)
|
(6)
|
(5)
|
(4)
|
(2)
|
(2)
|
(3)
|
(6)
|
(8)
|
(12)
|
(11)
|
(10)
|
(13)
|
(12)
|
(27)
|
(27)
|
(24)
|
(23)
|
(9)
|
(9)
|
(10)
|
(10)
|
(12)
|
(12)
|
(12)
|
(65)
|
(156)
|
(170)
|
(187)
|
(201)
|
(238)
|
(270)
|
(293)
|
(318)
|
(320)
|
(328)
|
(320)
|
(304)
|
(301)
|
(294)
|
(304)
|
(478)
|
|
| Gross Profit |
2
N/A
|
2
+42%
|
1
-38%
|
1
+6%
|
2
+1%
|
1
-27%
|
2
+86%
|
5
+146%
|
9
+84%
|
15
+66%
|
24
+56%
|
31
+31%
|
36
+16%
|
41
+12%
|
41
+2%
|
48
+16%
|
55
+15%
|
63
+14%
|
70
+12%
|
69
-1%
|
66
-4%
|
65
-2%
|
67
+4%
|
75
+10%
|
77
+4%
|
79
+2%
|
47
-40%
|
93
+97%
|
87
-6%
|
85
-3%
|
67
-21%
|
66
-2%
|
58
-12%
|
52
-12%
|
59
+14%
|
48
-17%
|
36
-25%
|
29
-19%
|
29
-3%
|
18
-38%
|
19
+9%
|
27
+42%
|
(27)
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(14)
|
(12)
|
(11)
|
(11)
|
(13)
|
(15)
|
(14)
|
(10)
|
(20)
|
(20)
|
(24)
|
(25)
|
(25)
|
(28)
|
(30)
|
(34)
|
(38)
|
(43)
|
(47)
|
(47)
|
(49)
|
(47)
|
(48)
|
(50)
|
(49)
|
(54)
|
(13)
|
(62)
|
(61)
|
(75)
|
(62)
|
(65)
|
(65)
|
(86)
|
(91)
|
(70)
|
(89)
|
(82)
|
(105)
|
(75)
|
(131)
|
(64)
|
(169)
|
|
| Selling, General & Administrative |
(6)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(9)
|
(10)
|
(12)
|
(15)
|
(16)
|
(14)
|
(17)
|
(19)
|
(27)
|
(28)
|
(32)
|
(32)
|
(50)
|
(46)
|
(56)
|
(23)
|
(63)
|
(73)
|
(76)
|
(72)
|
(66)
|
(67)
|
(88)
|
(91)
|
(71)
|
(90)
|
(85)
|
(74)
|
(76)
|
(69)
|
(74)
|
(137)
|
|
| Depreciation & Amortization |
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(6)
|
(5)
|
(4)
|
(4)
|
(6)
|
(7)
|
(6)
|
(4)
|
(13)
|
(13)
|
(17)
|
(15)
|
(14)
|
(15)
|
(14)
|
(16)
|
(23)
|
(24)
|
(26)
|
(17)
|
(18)
|
(13)
|
(15)
|
1
|
(3)
|
1
|
10
|
1
|
12
|
1
|
10
|
1
|
1
|
2
|
1
|
1
|
1
|
3
|
(30)
|
1
|
(63)
|
10
|
(32)
|
|
| Operating Income |
(12)
N/A
|
(10)
+19%
|
(9)
+6%
|
(9)
+1%
|
(12)
-26%
|
(14)
-19%
|
(11)
+17%
|
(5)
+59%
|
(11)
-133%
|
(5)
+57%
|
(0)
+97%
|
7
N/A
|
11
+73%
|
12
+7%
|
11
-6%
|
14
+24%
|
16
+15%
|
19
+19%
|
23
+17%
|
22
-3%
|
20
-10%
|
19
-2%
|
20
+1%
|
25
+27%
|
28
+13%
|
24
-14%
|
34
+41%
|
30
-11%
|
27
-12%
|
9
-64%
|
5
-46%
|
1
-86%
|
(7)
N/A
|
(35)
-414%
|
(32)
+7%
|
(22)
+32%
|
(53)
-143%
|
(53)
-1%
|
(76)
-44%
|
(57)
+25%
|
(112)
-95%
|
(37)
+67%
|
(196)
-435%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(1)
|
(0)
|
0
|
2
|
3
|
1
|
0
|
(0)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(4)
|
11
|
(17)
|
(18)
|
(15)
|
(15)
|
(21)
|
(29)
|
(39)
|
(43)
|
(39)
|
(64)
|
(65)
|
(84)
|
(83)
|
(43)
|
(66)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
0
|
(99)
|
(94)
|
5
|
0
|
0
|
0
|
(33)
|
0
|
(63)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
(1)
|
(1)
|
0
|
0
|
1
|
0
|
(2)
|
0
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(0)
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
|
| Pre-Tax Income |
(13)
N/A
|
(11)
+9%
|
(10)
+12%
|
(9)
+7%
|
(10)
-4%
|
(10)
-3%
|
(10)
+2%
|
(11)
-10%
|
(13)
-17%
|
(7)
+43%
|
(1)
+81%
|
6
N/A
|
11
+76%
|
12
+8%
|
11
-6%
|
14
+23%
|
16
+14%
|
19
+17%
|
22
+16%
|
21
-4%
|
18
-11%
|
18
-1%
|
18
+1%
|
25
+35%
|
27
+10%
|
23
-15%
|
30
+31%
|
40
+31%
|
9
-78%
|
1
-93%
|
(10)
N/A
|
(113)
-1 025%
|
(123)
-8%
|
(59)
+52%
|
(72)
-21%
|
(64)
+10%
|
(92)
-43%
|
(151)
-64%
|
(142)
+6%
|
(205)
-45%
|
(195)
+5%
|
(80)
+59%
|
(262)
-228%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
(7)
|
(15)
|
(13)
|
(11)
|
(6)
|
(4)
|
1
|
(12)
|
(26)
|
4
|
10
|
(13)
|
(21)
|
13
|
3
|
(23)
|
3
|
|
| Income from Continuing Operations |
(12)
|
(11)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
(13)
|
(7)
|
(2)
|
6
|
10
|
11
|
11
|
13
|
15
|
17
|
20
|
22
|
20
|
20
|
20
|
27
|
29
|
25
|
24
|
25
|
(5)
|
(10)
|
(16)
|
(117)
|
(121)
|
(71)
|
(98)
|
(61)
|
(82)
|
(164)
|
(163)
|
(193)
|
(192)
|
(103)
|
(259)
|
|
| Income to Minority Interest |
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
(16)
|
(22)
|
(12)
|
(17)
|
(6)
|
0
|
2
|
35
|
45
|
22
|
24
|
59
|
60
|
55
|
56
|
34
|
98
|
|
| Net Income (Common) |
(11)
N/A
|
(10)
+11%
|
(9)
+10%
|
(8)
+10%
|
(9)
-17%
|
(9)
-4%
|
(9)
0%
|
(9)
+1%
|
(11)
-19%
|
(6)
+46%
|
(0)
+93%
|
6
N/A
|
10
+87%
|
11
+8%
|
11
-6%
|
13
+19%
|
15
+16%
|
17
+19%
|
20
+17%
|
22
+10%
|
20
-10%
|
20
-1%
|
20
+1%
|
29
+41%
|
31
+9%
|
27
-13%
|
8
-70%
|
3
-67%
|
(17)
N/A
|
(27)
-62%
|
(22)
+19%
|
(117)
-434%
|
(120)
-3%
|
(36)
+70%
|
(52)
-44%
|
(39)
+25%
|
(57)
-47%
|
(104)
-81%
|
(102)
+2%
|
(137)
-34%
|
(136)
+1%
|
(69)
+49%
|
(161)
-133%
|
|
| EPS (Diluted) |
-0.02
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.02
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.03
-200%
|
-0.02
+33%
|
-0.01
+50%
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
-0.03
-200%
|
|