New Silkroad Culturaltainment Limited
HKEX:0472.HK
0.15 (HKD) • At close September 19, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
| 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 282.671 | 333.928 | 135.253 | 119.371 | 250.081 | 2,551.713 | 50.02 | 67.979 | 49.572 | 64.952 | 146.233 | 150.864 | 165.024 | 130.463 | 159.818 | 113.892 | 112.96 | 128.265 | 101.085 | 154.294 | 191.609 | 144.954 | 84.141 | 91.552 | 91.552 | 91.552 | 91.552 | 100.068 | 100.068 | 100.068 | 100.068 | 84.283 | 84.283 | 84.283 | 84.283 | 64.913 | 64.913 | 64.913 | 64.913 | 50.343 | 50.343 | 50.343 | 50.343 | 34.981 | 34.981 | 34.981 | 34.981 | 27.322 | 27.322 | 27.322 | 27.322 | 35.399 | 35.399 | 35.399 | 35.399 | 17.73 | 17.73 | 17.73 | 29.819 | 29.819 | 29.819 | 29.819 | 34.007 | 34.007 | 34.007 | 34.007 |
| Kosten van de omzet
| 219.648 | 270.255 | 97.803 | 88.431 | 195.7 | 2,025.233 | 25.248 | 40.975 | 47.678 | 44.474 | 91.511 | 93.879 | 115.496 | 82.84 | 86.413 | 64.008 | 66.583 | 73.892 | 75.026 | 79.939 | 162.813 | 64.027 | 43.159 | 44.943 | 44.943 | 44.943 | 44.943 | 45.631 | 45.631 | 45.631 | 45.631 | 39.095 | 39.095 | 39.095 | 39.095 | 30.407 | 30.407 | 30.407 | 30.407 | 27.699 | 27.699 | 27.699 | 27.699 | 21.626 | 21.626 | 21.626 | 21.626 | 16.598 | 16.598 | 16.598 | 16.598 | 25.354 | 25.354 | 25.354 | 25.354 | 12.11 | 12.11 | 12.11 | 22.562 | 22.562 | 22.562 | 22.562 | 26.417 | 26.417 | 26.417 | 26.417 |
| Brutowinst
| 63.023 | 63.673 | 37.45 | 30.94 | 54.381 | 526.48 | 24.772 | 27.004 | 1.894 | 20.478 | 54.722 | 56.985 | 49.528 | 47.623 | 73.405 | 49.884 | 46.377 | 54.373 | 26.059 | 74.355 | 28.796 | 80.927 | 40.982 | 46.609 | 46.609 | 46.609 | 46.609 | 54.437 | 54.437 | 54.437 | 54.437 | 45.189 | 45.189 | 45.189 | 45.189 | 34.506 | 34.506 | 34.506 | 34.506 | 22.644 | 22.644 | 22.644 | 22.644 | 13.355 | 13.355 | 13.355 | 13.355 | 10.725 | 10.725 | 10.725 | 10.725 | 10.045 | 10.045 | 10.045 | 10.045 | 5.621 | 5.621 | 5.621 | 7.257 | 7.257 | 7.257 | 7.257 | 7.589 | 7.589 | 7.589 | 7.589 |
| Brutowinstmarge
| 0.223 | 0.191 | 0.277 | 0.259 | 0.217 | 0.206 | 0.495 | 0.397 | 0.038 | 0.315 | 0.374 | 0.378 | 0.3 | 0.365 | 0.459 | 0.438 | 0.411 | 0.424 | 0.258 | 0.482 | 0.15 | 0.558 | 0.487 | 0.509 | 0.509 | 0.509 | 0.509 | 0.544 | 0.544 | 0.544 | 0.544 | 0.536 | 0.536 | 0.536 | 0.536 | 0.532 | 0.532 | 0.532 | 0.532 | 0.45 | 0.45 | 0.45 | 0.45 | 0.382 | 0.382 | 0.382 | 0.382 | 0.393 | 0.393 | 0.393 | 0.393 | 0.284 | 0.284 | 0.284 | 0.284 | 0.317 | 0.317 | 0.317 | 0.243 | 0.243 | 0.243 | 0.243 | 0.223 | 0.223 | 0.223 | 0.223 |
| Onderzoek- en ontwikkelingskosten
| 0 | 3.085 | 0 | 0.727 | 0 | 1.554 | 0 | 0.714 | 0 | 0 | 0 | 0 | 1.095 | 0 | 0.878 | 0 | 0.895 | 0 | 0.06 | 0 | 0.028 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 50.716 | 85.611 | 37.241 | 50.054 | 33.774 | 54.985 | 25.467 | 36.894 | 37.52 | 0 | 40.664 | 49.793 | 56.755 | 67.33 | 93.815 | 31.255 | 44.613 | 26.605 | 43.315 | 26.314 | 40.149 | 22.975 | 15.781 | 14.044 | 14.044 | 14.044 | 14.044 | 12.415 | 12.415 | 12.415 | 12.415 | 11.497 | 11.497 | 11.497 | 11.497 | 7.576 | 7.576 | 7.576 | 7.576 | 7.275 | 7.275 | 7.275 | 7.275 | 3.894 | 3.894 | 3.894 | 3.894 | 3.452 | 3.452 | 3.452 | 3.452 | 4.56 | 4.56 | 4.56 | 4.56 | 9.512 | 9.512 | 9.512 | 8.196 | 8.196 | 8.196 | 8.196 | 13.48 | 13.48 | 13.48 | 13.48 |
| Verkoop- en marketingkosten
| 14.13 | 14.398 | 19.229 | 34.722 | 31.387 | 76.436 | 18.293 | 23.769 | 19.924 | 0 | 15.574 | 37.614 | 38.154 | 27.866 | 23.909 | 46.247 | 29.86 | 49.707 | 50.638 | 45.828 | 61.135 | 37.751 | 24.722 | 25.884 | 25.884 | 25.884 | 25.884 | 24.589 | 24.589 | 24.589 | 24.589 | 20.417 | 20.417 | 20.417 | 20.417 | 15.314 | 15.314 | 15.314 | 15.314 | 6.221 | 6.221 | 6.221 | 6.221 | 3.431 | 3.431 | 3.431 | 3.431 | 3.417 | 3.417 | 3.417 | 3.417 | 5.716 | 5.716 | 5.716 | 5.716 | 36.256 | 36.256 | 36.256 | 6.194 | 6.194 | 6.194 | 6.194 | 0.796 | 0.796 | 0.796 | 0.796 |
| Verkoop-, algemene en administratieve kosten
| 75.055 | 86.779 | 59.804 | 85.476 | 65.763 | 132.8 | 44.317 | 79.384 | 62.558 | 66.826 | 82.074 | 87.407 | 105.069 | 96.664 | 177.203 | 77.502 | 74.473 | 76.312 | 93.953 | 72.142 | 101.284 | 60.726 | 40.503 | 39.928 | 39.928 | 39.928 | 39.928 | 37.004 | 37.004 | 37.004 | 37.004 | 31.914 | 31.914 | 31.914 | 31.914 | 22.89 | 22.89 | 22.89 | 22.89 | 13.496 | 13.496 | 13.496 | 13.496 | 7.324 | 7.324 | 7.324 | 7.324 | 6.869 | 6.869 | 6.869 | 6.869 | 10.277 | 10.277 | 10.277 | 10.277 | 45.768 | 45.768 | 45.768 | 14.39 | 14.39 | 14.39 | 14.39 | 14.276 | 14.276 | 14.276 | 14.276 |
| Overige kosten
| 0 | -51.701 | 0 | 0 | 0 | 1.253 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 41.662 | 17.659 | 17.659 | -4.447 | -4.447 | -4.447 | -4.447 | -3.598 | -3.598 | -3.598 | -3.598 | -3.408 | -3.408 | -3.408 | -3.408 | -1.05 | -1.05 | -1.05 | -1.05 | -1.269 | -1.269 | -1.269 | -1.269 | 0 | 0 | 0 | 0 | -0.563 | -0.563 | -0.563 | -0.563 | -1.038 | -1.038 | -1.038 | -1.038 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 75.055 | 138.48 | 59.804 | 85.476 | 65.763 | 131.547 | 44.317 | 79.384 | 62.558 | 66.826 | 82.074 | 74.778 | 99.471 | 83.53 | 140.387 | 70.803 | 65.428 | 71.181 | 256.746 | 68.07 | 121.851 | 56.499 | 58.161 | 35.481 | 35.481 | 35.481 | 35.481 | 33.406 | 33.406 | 33.406 | 33.406 | 28.506 | 28.506 | 28.506 | 28.506 | 21.84 | 21.84 | 21.84 | 21.84 | 12.227 | 12.227 | 12.227 | 12.227 | 7.324 | 7.324 | 7.324 | 7.324 | 6.306 | 6.306 | 6.306 | 6.306 | 9.239 | 9.239 | 9.239 | 9.239 | 45.768 | 45.768 | 45.768 | 14.39 | 14.39 | 14.39 | 14.39 | 14.276 | 14.276 | 14.276 | 14.276 |
| Bedrijfsresultaat
| -12.032 | -74.807 | -22.354 | -54.536 | -11.382 | 394.933 | -19.545 | -52.38 | -60.664 | -46.348 | -27.352 | -17.793 | -45.325 | -35.907 | -66.982 | -20.919 | -12.328 | -16.808 | -59.883 | 6.285 | -59.484 | 24.428 | -17.615 | 8.075 | 8.075 | 8.075 | 8.075 | 17.967 | 17.967 | 17.967 | 17.967 | 14.864 | 14.864 | 14.864 | 14.864 | 11.225 | 11.225 | 11.225 | 11.225 | 9.175 | 9.175 | 9.175 | 9.175 | 6.303 | 6.303 | 6.303 | 6.303 | 5.182 | 5.182 | 5.182 | 5.182 | 0.245 | 0.245 | 0.245 | 0.245 | -42.495 | -42.495 | -42.495 | -7.133 | -7.133 | -7.133 | -7.133 | -6.687 | -6.687 | -6.687 | -6.687 |
| Bedrijfsresultaat ratio
| -0.043 | -0.224 | -0.165 | -0.457 | -0.046 | 0.155 | -0.391 | -0.771 | -1.224 | -0.714 | -0.187 | -0.118 | -0.275 | -0.275 | -0.419 | -0.184 | -0.109 | -0.131 | -0.592 | 0.041 | -0.31 | 0.169 | -0.209 | 0.088 | 0.088 | 0.088 | 0.088 | 0.18 | 0.18 | 0.18 | 0.18 | 0.176 | 0.176 | 0.176 | 0.176 | 0.173 | 0.173 | 0.173 | 0.173 | 0.182 | 0.182 | 0.182 | 0.182 | 0.18 | 0.18 | 0.18 | 0.18 | 0.19 | 0.19 | 0.19 | 0.19 | 0.007 | 0.007 | 0.007 | 0.007 | -2.397 | -2.397 | -2.397 | -0.239 | -0.239 | -0.239 | -0.239 | -0.197 | -0.197 | -0.197 | -0.197 |
| Totaal overige inkomsten en kosten netto
| -37.177 | -42.196 | 6.176 | 19.029 | -94.19 | -288.322 | 4.862 | -18.733 | 9.682 | -41.338 | 4.557 | -1.903 | -2.845 | -2.148 | -8.35 | -1.68 | -6.937 | -1.971 | -172.222 | -1.993 | -35.086 | -1.963 | -0.412 | 2.35 | 2.35 | 2.35 | 2.35 | 1.856 | 1.856 | 1.856 | 1.856 | 0.688 | 0.688 | 0.688 | 0.688 | 0.267 | 0.267 | 0.267 | 0.267 | 0.208 | 0.208 | 0.208 | 0.208 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.537 | 1.537 | 1.537 | -0.94 | -0.94 | -0.94 | -0.94 | -1.036 | -1.036 | -1.036 | -1.036 |
| Inkomen voor belasting
| -49.209 | -117.003 | -16.178 | -35.507 | -105.572 | 106.611 | -14.683 | -71.113 | -50.982 | -87.686 | -22.795 | -19.696 | -48.17 | -38.055 | -75.332 | -22.599 | -19.265 | -18.779 | -232.105 | 4.292 | -94.57 | 22.465 | -18.026 | 10.424 | 10.424 | 10.424 | 10.424 | 19.823 | 19.823 | 19.823 | 19.823 | 15.552 | 15.552 | 15.552 | 15.552 | 11.492 | 11.492 | 11.492 | 11.492 | 9.383 | 9.383 | 9.383 | 9.383 | 6.303 | 6.303 | 6.303 | 6.303 | 5.182 | 5.182 | 5.182 | 5.182 | 0.245 | 0.245 | 0.245 | 0.245 | -40.957 | -40.957 | -40.957 | -8.073 | -8.073 | -8.073 | -8.073 | -7.723 | -7.723 | -7.723 | -7.723 |
| Inkomen voor belasting ratio
| -0.174 | -0.35 | -0.12 | -0.297 | -0.422 | 0.042 | -0.294 | -1.046 | -1.028 | -1.35 | -0.156 | -0.131 | -0.292 | -0.292 | -0.471 | -0.198 | -0.171 | -0.146 | -2.296 | 0.028 | -0.494 | 0.155 | -0.214 | 0.114 | 0.114 | 0.114 | 0.114 | 0.198 | 0.198 | 0.198 | 0.198 | 0.185 | 0.185 | 0.185 | 0.185 | 0.177 | 0.177 | 0.177 | 0.177 | 0.186 | 0.186 | 0.186 | 0.186 | 0.18 | 0.18 | 0.18 | 0.18 | 0.19 | 0.19 | 0.19 | 0.19 | 0.007 | 0.007 | 0.007 | 0.007 | -2.31 | -2.31 | -2.31 | -0.271 | -0.271 | -0.271 | -0.271 | -0.227 | -0.227 | -0.227 | -0.227 |
| Belastingkosten
| 3.08 | -12.652 | 2.415 | 12.806 | 17.856 | 34.406 | -0.036 | -6.093 | -1.692 | 0.459 | -0.16 | 1.051 | 2.332 | 0.755 | 0.78 | 0.431 | 2.261 | 0.585 | 6.619 | 4.708 | 0.307 | 7.967 | 1.915 | 4.587 | 4.587 | 4.587 | 4.587 | 5.362 | 5.362 | 5.362 | 5.362 | 4.155 | 4.155 | 4.155 | 4.155 | 2.677 | 2.677 | 2.677 | 2.677 | 2.077 | 2.077 | 2.077 | 2.077 | 0.041 | 0.041 | 0.041 | 0.041 | 0.002 | 0.002 | 0.002 | 0.002 | 0 | 0 | 0 | 0 | -0.85 | -0.85 | -0.85 | -0.04 | -0.04 | -0.04 | -0.04 | 0.017 | 0.017 | 0.017 | 0.017 |
| Nettowinst
| -51.947 | -70.06 | -12.195 | -39.156 | -73.318 | 73.657 | -11.793 | -48.539 | -43.489 | -24.34 | -100.406 | -14.626 | -42.809 | -28.177 | -76.372 | -16.11 | -20.146 | -15.19 | -193.141 | 0.097 | -93.285 | 11.31 | -19.941 | 5.838 | 5.838 | 5.838 | 5.838 | 14.46 | 14.46 | 14.46 | 14.46 | 11.397 | 11.397 | 11.397 | 11.397 | 8.815 | 8.815 | 8.815 | 8.815 | 7.306 | 7.306 | 7.306 | 7.306 | 6.262 | 6.262 | 6.262 | 6.262 | 5.181 | 5.181 | 5.181 | 5.181 | 0.245 | 0.245 | 0.245 | 0.245 | -40.107 | -40.107 | -40.107 | -8.033 | -8.033 | -8.033 | -8.033 | -7.74 | -7.74 | -7.74 | -7.74 |
| Nettowinstmarge
| -0.184 | -0.21 | -0.09 | -0.328 | -0.293 | 0.029 | -0.236 | -0.714 | -0.877 | -0.375 | -0.687 | -0.097 | -0.259 | -0.216 | -0.478 | -0.141 | -0.178 | -0.118 | -1.911 | 0.001 | -0.487 | 0.078 | -0.237 | 0.064 | 0.064 | 0.064 | 0.064 | 0.145 | 0.145 | 0.145 | 0.145 | 0.135 | 0.135 | 0.135 | 0.135 | 0.136 | 0.136 | 0.136 | 0.136 | 0.145 | 0.145 | 0.145 | 0.145 | 0.179 | 0.179 | 0.179 | 0.179 | 0.19 | 0.19 | 0.19 | 0.19 | 0.007 | 0.007 | 0.007 | 0.007 | -2.262 | -2.262 | -2.262 | -0.269 | -0.269 | -0.269 | -0.269 | -0.228 | -0.228 | -0.228 | -0.228 |
| WPA (Winst Per Aandeel)
| -0.016 | -0.022 | -0.004 | -0.012 | -0.023 | 0.023 | -0.004 | -0.015 | -0.014 | -0.008 | -0.023 | -0.005 | -0.013 | -0.009 | -0.031 | -0.007 | -0.009 | -0.009 | -0.12 | 0 | -0.056 | 0.007 | -0.012 | 0.004 | 0.004 | 0.004 | 0.004 | 0.009 | 0.009 | 0.009 | 0.009 | 0.007 | 0.007 | 0.007 | 0.007 | 0.006 | 0.006 | 0.006 | 0.006 | 0.005 | 0.005 | 0.005 | 0.005 | 0.005 | 0.005 | 0.005 | 0.005 | 0.004 | 0.004 | 0.004 | 0.004 | 0 | 0 | 0 | 0 | -0.034 | -0.034 | -0.034 | -0.007 | -0.007 | -0.007 | -0.007 | -0.014 | -0.014 | -0.014 | -0.014 |
| Verwaterde WPA
| -0.016 | -0.022 | -0.004 | -0.012 | -0.023 | 0.023 | -0.004 | -0.015 | -0.014 | -0.008 | -0.023 | -0.005 | -0.013 | -0.009 | -0.031 | -0.007 | -0.009 | -0.009 | -0.12 | 0 | -0.056 | 0.007 | -0.012 | 0.004 | 0.004 | 0.004 | 0.004 | 0.009 | 0.009 | 0.009 | 0.009 | 0.007 | 0.007 | 0.007 | 0.007 | 0.006 | 0.006 | 0.006 | 0.006 | 0.005 | 0.005 | 0.005 | 0.005 | 0.005 | 0.005 | 0.005 | 0.005 | 0.004 | 0.004 | 0.004 | 0.004 | 0 | 0 | 0 | 0 | -0.034 | -0.034 | -0.034 | -0.007 | -0.007 | -0.007 | -0.007 | -0.014 | -0.014 | -0.014 | -0.014 |
| EBITDA
| 7.746 | -54.197 | -7.068 | -37.225 | 1.592 | 409.036 | -9.179 | -36.99 | -50.25 | -32.54 | -15.959 | -7.043 | -29.703 | -24.904 | -53.995 | -8.621 | -2.089 | -6.47 | -47.165 | 16.033 | -51.041 | 39.238 | -11.49 | 12.562 | 12.562 | 12.562 | 12.562 | 21.807 | 21.807 | 21.807 | 21.807 | 18.297 | 18.297 | 18.297 | 18.297 | 14.047 | 14.047 | 14.047 | 14.047 | 11.881 | 11.881 | 11.881 | 11.881 | 8.193 | 8.193 | 8.193 | 8.193 | 7.08 | 7.08 | 7.08 | 7.08 | 1.668 | 1.668 | 1.668 | 1.668 | -41.305 | -41.305 | -41.305 | -8.331 | -8.331 | -8.331 | -8.331 | -7.118 | -7.118 | -7.118 | -7.118 |
| EBITDA ratio
| 0.027 | -0.162 | -0.052 | -0.312 | 0.006 | 0.16 | -0.184 | -0.544 | -1.014 | -0.501 | -0.109 | -0.047 | -0.18 | -0.191 | -0.338 | -0.076 | -0.018 | -0.05 | -0.467 | 0.104 | -0.266 | 0.271 | -0.137 | 0.137 | 0.137 | 0.137 | 0.137 | 0.218 | 0.218 | 0.218 | 0.218 | 0.217 | 0.217 | 0.217 | 0.217 | 0.216 | 0.216 | 0.216 | 0.216 | 0.236 | 0.236 | 0.236 | 0.236 | 0.234 | 0.234 | 0.234 | 0.234 | 0.259 | 0.259 | 0.259 | 0.259 | 0.047 | 0.047 | 0.047 | 0.047 | -2.33 | -2.33 | -2.33 | -0.279 | -0.279 | -0.279 | -0.279 | -0.209 | -0.209 | -0.209 | -0.209 |