Universe Entertainment and Culture Group Company Limited

Universe Entertainment and Culture Group Company Limited

HHKEX:1046
1.42
HKD
-0.04
(-3.08%)
290.12MMarket Cap
2013 Y
2014 Y
2015 Y
2016 Y
2017 Y
2018 Y
2019 Y
2020 Y
2021 Y
2022 Y
2023 Y
2024 Y
2025 Y
TTM
Revenue per Share
2.55
6.34
2.42
1.05
0.36
0.1
0.07
0.25
0.66
0.14
0.22
0.4
- -
- -
Basic EPS, GAAP
-0.15
-0.78
5.57
-0.98
-0.21
-0.15
-0.13
-0.03
0.17
-0.08
-0.1
-0.03
- -
- -
Free Cash Flow per Basic Share
0.57
0.21
-1.83
-1.06
-0.23
0.2
0.07
0.06
0.19
-0.18
-0.12
0.07
- -
- -
Dividend per Share
- -
- -
- -
- -
- -
- -
0.45
- -
- -
- -
- -
- -
- -
- -
Book Value per Share
7.76
9.56
10.56
3.77
1.19
1.01
0.42
0.39
0.56
0.48
0.37
0.34
- -
0.26
Tangible Book Value per Share
2.19
8.48
10.17
3.13
1.03
0.88
0.08
0.07
0.16
-0.33
-0.4
-0.18
- -
-0.01
Basic Weighted Avg Shares
31
31
29
144
543
888
907
907
907
907
907
907
907
907
Sales/Revenue/Turnover
79
197
70
151
196
87
62
227
603
128
198
365
- -
- -
Operating Margin (%)
-2.31
-8.98
-38.14
5.02
-1.3
-90.97
-159.16
-5.48
27.72
-40.58
-20.09
-1.31
- -
- -
Depreciation Expense
37
163
17
13
26
7
5
59
210
41
128
244
- -
- -
Net Income, GAAP
-5
-24
162
-141
-114
-135
-121
-27
154
-77
-93
-30
- -
- -
Effective Tax Rate (%)
- -
- -
18.84
- -
- -
- -
- -
- -
15.84
- -
- -
- -
- -
- -
Profit Margin (%)
-5.91
-12.33
230.49
-93.22
-58.41
-156.09
-196.53
-11.93
25.61
-59.98
-46.74
-8.33
- -
- -
Working Capital
-47
140
412
411
631
687
16
9
59
-369
-432
-232
- -
-78
LT Debt
- -
- -
9
- -
10
- -
- -
6
9
5
4
6
- -
4
Total Equity
241
300
572
752
1,014
917
381
355
505
427
334
302
- -
228
Return on Invested Capital (%)
- -
- -
-4.7
- -
- -
- -
- -
- -
31.43
- -
- -
- -
- -
- -
Return on Capital (%)
- -
- -
37.01
- -
- -
- -
- -
- -
34.92
- -
- -
- -
- -
- -
Return on Common Equity (%)
-1.97
-8.99
37.15
-21.25
-12.94
-14.02
-18.67
-7.34
35.73
-16.29
-24.08
-9.43
- -
- -

Capital Structure

HKD

•

in mil. unless spec.
Dec'24
Jun'24
Dec'25
ST Debt
5
5
4
LT Borrowings
- -
- -
- -
LT Finance Leases
2
6
4
Preferred Equity and Hybrid Capital
- -
- -
- -
Shares Outstanding
907
907
907
Market Capitalization
240
394
290

Working Capital

HKD

•

in mil. unless spec.
Dec'24
Jun'24
Dec'25
Total Current Assets
234
197
216
Cash, Cash Equivalents & STI
177
134
116
Accounts Receivable, Net
32
27
64
Inventories
4
3
2
Total Current Liabilities
456
429
294
Payables & Accruals
- -
- -
- -
ST Debt
5
5
4
Deferred Revenue
- -
- -
- -

Growth Rates

HKD

•

in mil. unless spec.

(avg. rate of change)

10 years
5 years
1 year
Total Equity
- -
- -
- -
Free Cash Flow
- -
- -
- -
Net Income, GAAP
- -
- -
- -
Sales/Revenue/Turnover
- -
- -
- -
Total Cash Common Dividend
- -
- -
- -

Semi-annual Revenue

HKD

•

in mil. unless spec.

Year

H1
H2
FY
2024
- -
- -
365
2025
- -
- -
- -
2026
- -
- -
- -

Semi-annual Earnings Per Share

HKD

•

in mil. unless spec.

Year

H1
H2
FY
2024
- -
- -
-0.03
2025
- -
- -
- -
2026
- -
- -
- -

Semi-annual Dividends Per Share

HKD

•

in mil. unless spec.

Year

H1
H2
FY
2024
- -
- -
- -
2025
- -
- -
- -
2026
- -
- -
- -

Company Description

CEO
Zhu Maijin
Full Time Employees
102
Sector
Consumer services
Industry
Movies/Entertainment
Address
Wyler Centre Phase II Hong Kong SH Hong Kong 200080
IPO Date
Jul 20, 1999
Website
uih.com.hk
Business
Universe Entertainment and Culture Group Company Limited (1046.HK) is an investment holding company principally engaged in video and film distribution and exhibition; licensing and sub-licensing of film rights and television series; trading, wholesaling and retailing of optical products and watches; leasing of investment properties; securities investments; financial printing services; and other entertainment activities including artist management, model agency operations, concert organization, film production and music programme licensing. The company operates through seven segments encompassing video distribution, film distribution and exhibition with licensing and sub-licensing of film rights; trading, wholesaling and retailing of optical and watch products; leasing of investment properties; securities investments; financial printing services including typesetting, translation, printing, design and distribution; money lending; and entertainment business such as artist and model management plus concert organization, serving markets in Hong Kong, the People's Republic of China, the rest of Asia and internationally. Financial printing services cater to listing documents, financial reports and compliance materials. Founded in 1999 by Shiu Ming Lam and headquartered at Wyler Centre Phase II, 192-200 Tai Lin Pai Road, Kwai Chung, Hong Kong, the company, incorporated in Bermuda, changed its name from Universe International Financial Holdings Limited to its current form in October 2018 to reflect its entertainment and culture focus. Recent developments include sustained operations across its diversified segments amid a reported revenue of HK$472.59 million and net loss of HK$63.19 million for the trailing twelve months as of late 2025, with no major acquisitions, partnerships or funding rounds announced in the past 1-2 years; the group maintains 107-116 employees and focuses on core media, trading and property leasing activities.