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Definitive Analysis

Financial Statements

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Ticker

Industry

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Page: Company Financials

Uju Holding Limited

Ticker: 1948.HK | Industry: Advertising Agencies | Sector: Communication Services
$5.20 -0.30 (-5.45%)
As of: 2026-01-26

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Enterprise Value

Metric 2024 2023 2022 2021 2020 2019 2018
Stock Price 1.05 2.27 3.71 5.39 5.61 5.67 5.51
Market Capitalization 633.69M 1,362.69M 2,225.18M 2,663.82M 2,591.64M 3,398.21M 3,303.55M
(-) Cash & Equivalents 595.65M 690.57M 318.61M 249.97M 112.41M 46.83M 4.91M
(+) Total Debt 399.70M 249.22M 326.89M 158.35M 250.96M 250.78M 48.72M
Enterprise Value 437.73M 921.34M 2,233.46M 2,572.20M 2,730.19M 3,602.16M 3,347.36M

Income Statement

Metric TTM TTM-1 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31 2019-12-31 2018-12-31
Revenue 17,638M 16,141M 9,153M 7,076M 8,336M 7,841M 6,361M 3,451M 1,156M
Cost of Revenue 17,033M 15,530M 8,855M 6,790M 8,116M 7,412M 6,035M 3,212M 1,050M
Gross Profit 604M 610M 298M 286M 220M 429M 325M 239M 107M
Gross Profit Margin 3.4% 3.8% 3.3% 4.0% 2.6% 5.5% 5.1% 6.9% 9.2%
R&D Expenses 19M 34M 10M 9M 18M 14M 4M 0M 0M
SG&A Expenses 245M 208M 117M 105M 107M 93M 31M 23M 17M
Operating Expenses 334M 186M 183M 161M 55M 80M 125M 41M 33M
Operating Income (EBIT) 271M 424M 116M 125M 165M 350M 200M 198M 74M
Operating Income Margin 1.5% 2.6% 1.3% 1.8% 2.0% 4.5% 3.1% 5.7% 6.4%
Interest Income 5M 34M 18M 13M 5M 2M 0M 0M 0M
Interest Expense 0M 55M 21M 21M 21M 26M 28M 11M 4M
Net Interest Income 5M -21M -2M -8M -16M -24M -27M -11M -4M
Unusual Items -11M -13M 0M 0M 0M 7M 6M -77M -1M
EBT Excluding Unusual Items 275M 403M 113M 117M 149M 325M 173M 187M 70M
Pre-Tax Income 264M 390M 113M 117M 149M 333M 178M 110M 69M
Pre-Tax Margin 1.5% 2.4% 1.2% 1.7% 1.8% 4.2% 2.8% 3.2% 6.0%
Income Tax Expense 57M 79M 20M 26M 35M 78M 45M 28M 19M
Net Income 209M 311M 94M 91M 114M 254M 133M 82M 50M
Net Income Margin 1.2% 1.9% 1.0% 1.3% 1.4% 3.2% 2.1% 2.4% 4.3%
Depreciation & Amortization 9M 13M 6M 13M 17M 15M 7M 4M 2M
EBITDA 280M 437M 121M 138M 182M 365M 207M 202M 76M
EBITDA Margin 1.6% 2.7% 1.3% 2.0% 2.2% 4.7% 3.3% 5.8% 6.5%
NOPAT 212M 338M 95M 97M 126M 268M 150M 147M 54M
NOPAT Margin 1.2% 2.1% 1.0% 1.4% 1.5% 3.4% 2.4% 4.3% 4.6%
Owner's Earnings 214M 303M 98M 101M 116M 264M 131M 82M 51M
Owner's Earnings Margin 1.2% 1.9% 1.1% 1.4% 1.4% 3.4% 2.1% 2.4% 4.4%
EPS (Basic) 0.35 0.56 0.16 0.15 0.19 0.52 0.29 0.14 0.08
EPS (Diluted) 0.35 0.54 0.16 0.15 0.19 0.52 0.29 0.14 0.08
Shares (Basic) 605M 579M 591M 604M 600M 489M 462M 600M 600M
Shares (Diluted) 591M 579M 591M 595M 600M 489M 462M 600M 600M

Balance Sheet

Metric MRQ MRQ-1 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31 2019-12-31 2018-12-31
Cash & Cash Equivalents 719.63M 782.03M 782.03M 719.45M 288.66M 499.94M 130.16M 59.17M 9.81M
Short-Term Investments 0.00M 2.00M 2.00M 0.00M 6.42M 17.58M 66.94M 99.90M 107.63M
Cash & Short-Term Investments 719.63M 784.03M 784.03M 719.45M 295.08M 517.52M 197.10M 159.07M 117.44M
Net Receivables 3,734.96M 3,168.58M 3,168.58M 2,210.07M 3,574.39M 2,279.98M 1,875.76M 1,257.94M 604.70M
Inventory 6.10M 3.61M 3.61M 10.73M 10.44M 0.00M 0.00M -98.80M -38.31M
Other Current Assets 532.44M 570.72M 570.72M 438.47M -434.75M 119.91M 20.80M 0.00M 535.39M
Total Current Assets 4,993.13M 4,526.95M 4,526.95M 3,378.71M 3,445.16M 2,917.41M 2,093.66M 1,318.22M 1,219.22M
Property, Plant & Equipment 20.94M 22.72M 22.72M 26.25M 39.65M 27.48M 17.07M 15.19M 3.91M
Goodwill 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Intangible Assets 3.38M 0.96M 0.96M 1.28M 0.00M 0.00M 0.00M 0.00M 0.00M
Long-Term Investments 0.00M 3.62M 3.62M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Tax Assets 0.00M 0.00M 0.00M 0.00M 32.75M 28.00M 41.63M 21.56M 1.21M
Other Non-Current Assets 43.61M 42.26M 42.26M 35.17M 1.58M 1.94M 1.91M 1.69M 0.80M
Other Assets 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Total Non-Current Assets 67.93M 69.56M 69.56M 62.70M 73.99M 57.42M 60.61M 38.44M 5.92M
Total Assets 5,061.05M 4,596.51M 4,596.51M 3,441.41M 3,519.14M 2,974.83M 2,154.28M 1,356.66M 1,225.14M
Accounts Payable 2,485.99M 2,095.50M 2,146.68M 1,473.82M 1,720.58M 1,342.89M 1,530.15M 914.24M 473.99M
Short-Term Debt 508.05M 483.22M 483.22M 160.01M 340.11M 299.90M 225.42M 290.65M 94.41M
Tax Payables 0.00M 0.00M 0.00M 215.64M 408.36M 217.01M 216.38M 105.63M 41.12M
Deferred Revenue 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Current Liabilities 286.18M 552.02M 552.02M 155.40M 139.36M 268.95M 140.20M 96.67M 104.56M
Total Current Liabilities 3,280.22M 3,130.74M 3,181.91M 2,004.87M 2,608.41M 2,128.75M 2,112.15M 1,407.18M 714.08M
Long-Term Debt 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Capital Lease Obligations 7.09M 9.20M 9.20M 11.04M 19.91M 16.81M 8.56M 11.25M 3.02M
Deferred Tax Liabilities 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Non-Current Liabilities 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Total Non-Current Liabilities 7.09M 9.20M 9.20M 11.04M 19.91M 16.81M 8.56M 11.25M 3.02M
Total Liabilities 3,287.31M 3,139.94M 3,191.12M 2,015.91M 2,628.32M 2,145.55M 2,120.71M 1,418.43M 717.10M
Preferred Stock 0.00M 0.00M 0.00M 0.00M 0.00M 3.47M 0.00M 0.00M 0.00M
Common Stock 38.38M 38.38M 38.38M 38.38M 38.38M 38.38M 10.00M 10.00M 10.00M
Retained Earnings 748.29M 688.79M 688.79M 595.12M 547.09M 407.71M 215.24M 104.06M 45.14M
Accumulated OCI 76.64M 76.53M 76.53M 28.75M 23.44M -3.47M 0.00M 2.07M 3.43M
Minority Interest 0.53M 2.00M 2.00M 3.05M 0.00M 0.00M 0.00M 0.00M 0.00M
Total Shareholders’ Equity 863.30M 803.70M 803.70M 662.25M 608.91M 446.09M 225.24M 116.13M 58.58M
Total Equity 863.83M 805.69M 805.69M 665.30M 608.91M 446.09M 225.24M 116.13M 58.58M
Total Liabilities & Equity 4,151.14M 3,945.63M 3,996.81M 2,681.21M 3,237.23M 2,591.64M 2,345.94M 1,534.56M 775.67M
Tangible Assets 5,057.68M 4,595.54M 4,595.54M 3,440.13M 3,519.14M 2,974.83M 2,154.28M 1,356.66M 1,225.14M
Tangible Equity 860.45M 804.73M 804.73M 664.02M 608.91M 446.09M 225.24M 116.13M 58.58M
Tangible Book Value 860.45M 804.73M 804.73M 664.02M 608.91M 446.09M 225.24M 116.13M 58.58M
Total Investments 0.00M 23.62M 23.62M 0.00M 6.42M 17.58M 66.94M 99.90M 107.63M
Net Debt -211.58M -298.81M -298.81M -559.43M 51.45M -200.04M 95.26M 231.48M 84.60M

Capital Metrics

Metric MRQ MRQ-1 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31 2019-12-31 2018-12-31
Working Capital 1,427.5M 1,390.4M 1,390.4M 1,327.9M 1,261.0M 1,181.5M 174.5M 90.3M 57.9M
Total Capital 2,007.1M 1,947.0M 1,947.0M 1,553.9M 1,683.8M 1,550.2M 465.9M 423.0M 161.0M
Capital Employed 1,495.4M 1,460.0M 1,460.0M 1,390.6M 1,334.9M 1,238.9M 235.1M 128.7M 63.9M
Invested Capital 1,287.5M 1,165.0M 1,165.0M 834.4M 1,395.2M 1,050.2M 335.8M 363.9M 151.2M

Cash Flow Statement

Metric TTM TTM-1 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31 2019-12-31 2018-12-31
Net Income 208.83M 310.73M 113.26M 117.22M 148.75M 332.51M 178.20M 110.20M 68.90M
Depreciation & Amortization 15.89M 32.95M 10.38M 12.82M 17.40M 15.41M 7.07M 3.76M 2.01M
Deferred Income Tax 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 18.92M 61.60M 0.00M
Stock-Based Compensation 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.47M 0.25M 3.50M
Change in Working Capital -214.21M -1,299.54M -189.64M 645.67M -383.81M -613.61M -51.77M -353.19M -124.38M
Accounts Receivable -530.88M -899.79M -984.80M 453.91M -451.20M -448.59M -704.38M -699.97M -535.60M
Inventory 4.16M -14.42M 4.96M -0.80M -14.42M 0.00M 0.00M 0.00M 0.00M
Accounts Payable 0.00M 0.00M 0.00M 0.00M 451.20M 0.00M 0.00M 0.00M 0.00M
Other Working Capital 312.51M -385.33M 790.20M 192.55M -369.39M -165.02M 652.61M 346.79M 21.83M
Other Non-Cash Items 262.59M 1,071.92M 36.14M 36.45M -0.86M -44.48M 27.43M 11.13M 2.84M
Net Cash from Operating Activities 273.10M 116.07M -29.85M 812.16M -218.52M -310.17M 180.31M -166.25M -47.13M
Capital Expenditures (PPE) -2.24M -20.44M -1.34M -0.88M -15.30M -5.93M -9.59M -3.53M -1.32M
Acquisitions (Net) 0.00M 0.56M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Purchases of Investments 0.00M 0.00M -20.00M 0.00M 0.00M -1,869.50M -1,854.66M -2,267.45M -663.16M
Sales / Maturities of Investments 0.00M 0.00M 0.00M 0.00M 0.00M 1,871.12M 1,855.53M 2,307.29M 625.39M
Other Investing Activities -18.15M -1.88M -12.46M -1.23M -3.42M 1.11M 3.07M -2.11M -2.00M
Net Cash from Investing Activities -20.39M -22.32M -33.80M -2.11M -18.72M -3.19M -5.65M 34.20M -41.09M
Net Debt Issuance -7.55M 0.00M 238.00M -329.95M 39.88M 75.24M -65.58M 196.24M 92.60M
Long-Term Debt Issuance -7.55M 0.00M -6.89M -329.95M 39.88M 75.24M -65.58M 196.24M 92.60M
Short-Term Debt Issuance 0.00M 0.00M 238.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Net Stock Issuance -6.40M 0.00M 0.00M -25.76M 0.00M 660.73M 0.00M 0.00M 0.00M
Common Stock Issuance 0.00M -10.04M 0.00M 0.00M 0.00M 660.73M 0.00M 0.00M 0.00M
Common Stock Repurchased -6.40M -19.36M 0.00M -25.76M 0.00M 0.00M 0.00M 0.00M 0.00M
Preferred Stock Issuance 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Net Dividends Paid -49.41M -123.42M -27.19M -11.06M -50.18M -93.18M -7.13M 0.00M 0.00M
Common Dividends Paid -49.41M -123.42M -27.19M -11.06M -50.18M -93.18M -7.13M 0.00M 0.00M
Preferred Dividends Paid 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Financing Activities -135.83M 575.80M -87.90M -15.33M 17.53M 44.94M -30.97M -14.83M 4.90M
Net Cash from Financing Activities -199.19M 452.38M 122.91M -382.11M 7.23M 687.73M -103.67M 181.41M 97.50M
Effect of FX on Cash 4.40M 13.93M 3.33M 2.84M 18.73M -4.58M 0.00M 0.00M 0.00M
Net Change in Cash 748.50M 337.78M 62.59M 430.79M -211.28M 369.79M 70.99M 49.36M 9.28M
Cash at Beginning of Period 1,070.97M 1,298.02M 719.45M 288.66M 499.94M 130.16M 59.17M 9.81M 0.53M
Cash at End of Period 1,848.34M 1,635.80M 782.03M 719.45M 288.66M 499.94M 130.16M 59.17M 9.81M
Operating Cash Flow 273.10M 116.07M -29.85M 812.16M -218.52M -310.17M 180.31M -166.25M -47.13M
Capital Expenditure -3.55M -20.44M -1.34M -2.30M -15.30M -5.93M -9.59M -3.53M -1.32M
Free Cash Flow 269.55M 95.63M -31.20M 809.86M -233.82M -316.10M 170.72M -169.78M -48.45M

Free Cash Flow

Metric TTM TTM-1 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31 2019-12-31 2018-12-31
EBITDA 349.58M 381.67M 177.73M 185.41M 113.08M 338.15M 297.33M 219.76M 91.71M
(-) Tax Adjustment 75.61M 77.64M 31.82M 41.52M 26.73M 79.49M 75.12M 56.41M 24.97M
(-) Change In Working Capital -214.21M -1,299.54M -189.64M 645.67M -383.81M -613.61M -51.77M -353.19M -124.38M
(-) Capital Expenditure -3.55M -20.44M -1.34M -2.30M -15.30M -5.93M -9.59M -3.53M -1.32M
Unlevered Free Cash Flow 484.64M 1,583.13M 334.20M -504.08M 454.85M 866.34M 264.39M 513.00M 189.80M
(-) Net Interest Income After Taxes 3.70M -16.87M -1.86M -6.41M -12.24M -18.67M -20.53M -8.27M -3.01M
Net Debt Issuance -7.55M 0.00M 238.00M -329.95M 39.88M 75.24M -65.58M 196.24M 92.60M
Levered Free Cash Flow 473.39M 1,600.01M 574.05M -827.62M 506.97M 960.26M 219.34M 717.52M 285.40M