Silk Road Energy Services Group Limited
HKEX:8250.HK
0.158 (HKD) • At close November 7, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
| 2023 Q4 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2009 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 2,939.571 | 2,908.186 | 1,429.188 | 1,220.156 | 1,515.547 | 1,437.847 | 988.291 | 573.93 | 79.998 | 27.861 | 23.252 | 20.468 | 27.688 | 56.494 | 26.287 | 62.094 | 29.448 | 90.561 | 83.246 | 82.575 | 62.786 | 84.011 | 87.388 | 79.661 | 65.355 | 75.615 | 77.533 | 25.868 | 99.526 | 113.501 | 154.481 | 105.007 | 68.226 | 114.689 | 78.705 | 11.254 | 9.416 | 108.852 | 199.464 | 189.994 | 51.305 | 17.696 | 13.205 | 11.025 | 11.474 | 10.536 | 12.655 | 14.064 | 14.551 | 13.708 | 14.922 | 17.516 | 15.589 | 7.553 | 1.018 |
| Kosten van de omzet
| 2,922.908 | 2,892.331 | 1,420.951 | 1,218.813 | 1,510.242 | 1,437.089 | 984.565 | 568.743 | 78.112 | 24.104 | 20.893 | 10.693 | 22.162 | 43.384 | 19.225 | 68.261 | 23.167 | 75.46 | 67.524 | 73.726 | 49.05 | 64.17 | 66.056 | 66.344 | 53.147 | 56.871 | 61.78 | 9.415 | 81.002 | 94.842 | 128.113 | 84.543 | 41.021 | 79.246 | 39.3 | -5.514 | 1.462 | 102.063 | 190.993 | 183.523 | 45.302 | 12.252 | 9.725 | 8.952 | 7.659 | 5.947 | 7.412 | 9.126 | 7.466 | 8.774 | 6.719 | 10.213 | 8.419 | 3.947 | 0.423 |
| Brutowinst
| 16.663 | 15.855 | 8.237 | 1.343 | 5.305 | 0.758 | 3.726 | 5.187 | 1.886 | 3.757 | 2.359 | 9.775 | 5.526 | 13.11 | 7.062 | -6.167 | 6.281 | 15.101 | 15.722 | 8.849 | 13.736 | 19.841 | 21.332 | 13.317 | 12.208 | 18.744 | 15.753 | 16.453 | 18.524 | 18.659 | 26.368 | 20.464 | 27.205 | 35.443 | 39.405 | 16.768 | 7.954 | 6.789 | 8.471 | 6.471 | 6.003 | 5.443 | 3.48 | 2.074 | 3.815 | 4.589 | 5.244 | 4.938 | 7.086 | 4.934 | 8.203 | 7.304 | 7.17 | 3.606 | 0.595 |
| Brutowinstmarge
| 0.006 | 0.005 | 0.006 | 0.001 | 0.004 | 0.001 | 0.004 | 0.009 | 0.024 | 0.135 | 0.101 | 0.478 | 0.2 | 0.232 | 0.269 | -0.099 | 0.213 | 0.167 | 0.189 | 0.107 | 0.219 | 0.236 | 0.244 | 0.167 | 0.187 | 0.248 | 0.203 | 0.636 | 0.186 | 0.164 | 0.171 | 0.195 | 0.399 | 0.309 | 0.501 | 1.49 | 0.845 | 0.062 | 0.042 | 0.034 | 0.117 | 0.308 | 0.264 | 0.188 | 0.332 | 0.436 | 0.414 | 0.351 | 0.487 | 0.36 | 0.55 | 0.417 | 0.46 | 0.477 | 0.584 |
| Onderzoek- en ontwikkelingskosten
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 9.487 | 9.546 | 10.722 | 7.45 | 13.038 | 11.479 | 7.588 | 8.584 | 12.046 | 10.742 | 9.683 | 11.236 | 11.577 | 10.205 | 8.649 | 11.381 | 15.504 | 12.805 | 9.126 | 15.831 | 25.621 | 14.623 | 33.877 | 11.276 | 11.632 | 7.926 | 5.024 | 9.815 | 11.124 | 15.296 | 4.673 | 14.395 | 16.221 | 15.52 | 13.026 | 11.808 | 13.73 | 13.75 | 14.156 | 10.539 | 12.364 | 9.112 | 6.441 | 6.28 | 6.985 | 8.085 | 7.573 | 9.284 | 8.478 | 8.902 | 7.37 | 7.238 | 3.625 | 3.376 |
| Verkoop- en marketingkosten
| 0 | 9.546 | 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 | 0.001 | 0 | 0.119 | 0.793 | 0.548 | 0 | 0 | 0 | 0 | 0 | 0.037 | 0.081 | -0.1 | 0.355 | 0.434 | 0.852 | 0.76 | 0.658 | 0.544 | 1.331 | 1.588 | 1.493 | 1.674 | 2.135 | 2.503 | 1.398 | 1.255 | 0 |
| Verkoop-, algemene en administratieve kosten
| 22.451 | 19.033 | 9.546 | 10.722 | 7.45 | 13.038 | 11.479 | 7.588 | 8.584 | 12.046 | 10.742 | 9.683 | 11.236 | 11.577 | 10.205 | 8.649 | 11.381 | 15.504 | 12.805 | 9.126 | 15.831 | 25.621 | 14.623 | 33.877 | 11.276 | 11.632 | 7.926 | 5.025 | 9.815 | 11.243 | 16.089 | 5.221 | 14.395 | 16.221 | 15.52 | 13.026 | 11.808 | 13.767 | 13.831 | 14.056 | 10.894 | 12.798 | 9.964 | 7.201 | 6.938 | 7.529 | 9.416 | 9.16 | 10.776 | 10.151 | 11.037 | 9.872 | 8.636 | 4.88 | 3.376 |
| Overige kosten
| 0 | -2.524 | -2.376 | -0.157 | 0.34 | 1.261 | -4.908 | 0.156 | 1.31 | 1.527 | 0.665 | 1.957 | 0.77 | 0.29 | 2.282 | 0.746 | 0.963 | 2.223 | 2.838 | -4.855 | 3.086 | 6.583 | 1.183 | -2.219 | -0.211 | 3.422 | 12.898 | 8.898 | 5.739 | 7.148 | -2.223 | 8.158 | 12.805 | 0.084 | 10.799 | 3.707 | 3.198 | 4.092 | 0.238 | 11.758 | 1.525 | 2.001 | 3.653 | 1.469 | 0.995 | 0.45 | 0.848 | 0.563 | 0.338 | 1.137 | 0.845 | 6.866 | 7.65 | 1.152 | 0.873 |
| Bedrijfskosten
| 22.451 | 19.033 | 9.546 | 11.191 | 3.809 | 12.35 | 10.822 | 7.558 | 5.515 | 11.289 | 10.742 | 8.411 | 10.202 | 11.577 | 9.937 | 6.68 | 10.114 | 15.504 | 12.805 | -3.868 | 15.831 | 25.621 | 14.623 | 1.689 | 19.477 | 15.054 | 20.824 | 13.923 | 15.554 | 18.391 | 13.866 | 13.379 | 27.2 | 24.689 | 26.319 | 16.733 | 15.006 | 17.859 | 14.069 | 25.815 | 12.419 | 14.799 | 13.618 | 8.67 | 7.933 | 7.979 | 10.264 | 9.723 | 13.476 | 11.289 | 11.882 | 11.891 | 9.675 | 6.032 | 4.25 |
| Bedrijfsresultaat
| -5.788 | -3.178 | -3.178 | 1.193 | 2.249 | -10.039 | -11.942 | 5.614 | -6.698 | -8.289 | -8.383 | 1.364 | -4.676 | 1.533 | -2.875 | -12.847 | -3.833 | -0.403 | 2.917 | 12.717 | -2.095 | -5.78 | 6.709 | 11.628 | -7.888 | -3.086 | -4.89 | 77.63 | -29.858 | -15.655 | 12.516 | 123.122 | -19.601 | 11.906 | -59.071 | 0.236 | -7.052 | -9.672 | -4.536 | -18.068 | -5.66 | -8.406 | -9.701 | -6.136 | -2.864 | -2.949 | 7.201 | -4.387 | -6.391 | -6.355 | -13.365 | -4.587 | -2.505 | -2.425 | -3.655 |
| Bedrijfsresultaat ratio
| -0.002 | -0.001 | -0.002 | 0.001 | 0.001 | -0.007 | -0.012 | 0.01 | -0.084 | -0.298 | -0.361 | 0.067 | -0.169 | 0.027 | -0.109 | -0.207 | -0.13 | -0.004 | 0.035 | 0.154 | -0.033 | -0.069 | 0.077 | 0.146 | -0.121 | -0.041 | -0.063 | 3.001 | -0.3 | -0.138 | 0.081 | 1.173 | -0.287 | 0.104 | -0.751 | 0.021 | -0.749 | -0.089 | -0.023 | -0.095 | -0.11 | -0.475 | -0.735 | -0.557 | -0.25 | -0.28 | 0.569 | -0.312 | -0.439 | -0.464 | -0.896 | -0.262 | -0.161 | -0.321 | -3.589 |
| Totaal overige inkomsten en kosten netto
| 3.349 | -2.199 | 0.128 | 6.32 | 3.253 | 6.984 | -0.468 | -3.256 | 0.533 | 3.84 | 2.474 | -22.439 | 9.84 | 2.21 | -7.113 | -44.121 | -7.51 | -55.578 | 9.338 | -36.537 | 2.897 | 6.989 | -5.391 | -85.946 | -2.224 | -8.381 | 1.399 | -87.765 | -35.262 | -18.124 | -14.729 | -75.142 | -24.495 | -1.665 | -72.166 | -65.857 | 2.266 | 11.186 | 1.339 | 15.162 | 11.661 | 9.92 | 5.746 | 7.627 | -0.302 | -3.343 | 12.221 | 16.336 | 0.338 | -1.021 | -9.686 | -0.259 | 7.65 | -7.437 | 29.926 |
| Inkomen voor belasting
| -2.439 | -5.377 | -3.05 | 7.513 | 5.502 | -3.055 | -12.41 | 2.358 | -6.165 | -4.449 | -5.909 | -21.075 | 5.164 | 3.743 | -9.988 | -56.968 | -11.343 | -55.981 | 12.255 | -23.82 | 0.802 | 1.209 | 1.318 | -74.318 | -9.493 | -4.691 | -3.672 | -85.235 | -32.292 | -17.856 | -2.227 | -68.057 | -24.49 | 9.089 | -59.08 | -65.822 | -4.786 | 0.116 | -4.259 | -4.182 | 5.245 | 0.564 | -4.391 | 1.03 | -4.42 | -6.733 | 7.201 | 11.55 | -6.053 | -7.376 | -13.365 | -4.847 | 5.145 | -9.863 | 26.271 |
| Inkomen voor belasting ratio
| -0.001 | -0.002 | -0.002 | 0.006 | 0.004 | -0.002 | -0.013 | 0.004 | -0.077 | -0.16 | -0.254 | -1.03 | 0.187 | 0.066 | -0.38 | -0.917 | -0.385 | -0.618 | 0.147 | -0.288 | 0.013 | 0.014 | 0.015 | -0.933 | -0.145 | -0.062 | -0.047 | -3.295 | -0.324 | -0.157 | -0.014 | -0.648 | -0.359 | 0.079 | -0.751 | -5.849 | -0.508 | 0.001 | -0.021 | -0.022 | 0.102 | 0.032 | -0.333 | 0.093 | -0.385 | -0.639 | 0.569 | 0.821 | -0.416 | -0.538 | -0.896 | -0.277 | 0.33 | -1.306 | 25.796 |
| Belastingkosten
| -2.346 | 1.173 | 0.141 | -0.016 | 0.412 | 0.336 | 1.497 | -3.303 | 0.59 | 0.694 | 0.369 | 5.219 | -0.079 | 1.838 | 0.851 | -3.143 | -0.026 | -9.577 | 2.083 | 3.876 | 1.643 | 0.899 | 2.633 | -16.477 | -0.945 | 0.695 | -0.114 | 4.116 | -0.15 | 0.519 | 0.056 | -24.753 | 1.744 | 3.551 | 5.225 | 0.889 | 0.463 | 0.092 | 0.704 | 0.356 | -0.195 | 0.506 | 0.126 | -0.519 | -0.076 | 0.176 | 0.13 | 0.255 | 0.124 | 0.057 | 0.502 | 3.168 | 0.347 | 0.022 | 0 |
| Nettowinst
| -12.058 | -6.405 | -3.067 | 12.713 | 4.948 | -2.964 | -13.238 | 7.128 | -4.955 | -4.94 | -6.196 | -26.448 | 5.237 | 2.107 | -10.767 | -53.843 | -11.305 | -46.288 | 10.232 | -28.02 | -0.959 | 0.223 | -1.233 | -58.186 | -8.425 | -5.654 | -3.456 | -87.191 | -32.05 | -17.208 | -3.696 | -43.445 | -26.832 | 4.539 | -64.305 | -53.284 | -5.249 | -0.36 | -4.963 | -4.537 | 5.44 | 0.058 | -4.518 | 15.904 | -4.344 | -6.948 | 7.071 | 11.295 | -6.177 | -7.432 | -13.867 | -8.015 | 4.798 | -9.884 | 26.271 |
| Nettowinstmarge
| -0.004 | -0.002 | -0.002 | 0.01 | 0.003 | -0.002 | -0.013 | 0.012 | -0.062 | -0.177 | -0.266 | -1.292 | 0.189 | 0.037 | -0.41 | -0.867 | -0.384 | -0.511 | 0.123 | -0.339 | -0.015 | 0.003 | -0.014 | -0.73 | -0.129 | -0.075 | -0.045 | -3.371 | -0.322 | -0.152 | -0.024 | -0.414 | -0.393 | 0.04 | -0.817 | -4.735 | -0.557 | -0.003 | -0.025 | -0.024 | 0.106 | 0.003 | -0.342 | 1.442 | -0.379 | -0.659 | 0.559 | 0.803 | -0.425 | -0.542 | -0.929 | -0.458 | 0.308 | -1.309 | 25.796 |
| WPA (Winst Per Aandeel)
| -0.032 | -0.017 | -0.008 | 0.047 | 0.014 | -0.008 | -0.035 | 0.019 | -0.013 | -0.013 | -0.017 | -0.071 | 0.014 | 0.006 | -0.029 | -0.14 | -0.03 | -0.12 | 0.028 | -0.075 | -0.003 | 0.001 | -0.003 | -0.17 | -0.025 | -0.017 | -0.01 | -0.25 | -0.094 | -0.05 | -0.011 | -0.15 | -0.092 | 0.016 | -0.22 | -0.19 | -0.018 | -0.001 | -0.019 | -0.018 | 0.02 | 0 | -0.019 | 0.087 | -0.031 | -0.07 | 0.086 | 0.16 | -0.091 | -0.11 | -0.21 | -0.001 | 0.11 | -0.31 | 2.06 |
| Verwaterde WPA
| -0.032 | -0.017 | -0.008 | 0.047 | 0.014 | -0.008 | -0.035 | 0.019 | -0.013 | -0.013 | -0.017 | -0.004 | 0.014 | 0.006 | -0.029 | -0.007 | -0.03 | -0.12 | 0.028 | -0.004 | -0.003 | 0.001 | -0.003 | -0.008 | -0.025 | -0.017 | -0.01 | -0.012 | -0.094 | -0.05 | -0.011 | -0.006 | -0.092 | 0.016 | -0.22 | -0.007 | -0.018 | -0.001 | -0.019 | -0.001 | 0.02 | 0 | -0.019 | 0.002 | -0.031 | -0.07 | 0.086 | 0.009 | -0.091 | -0.11 | -0.21 | -0.001 | 0.11 | -0.31 | 2.06 |
| EBITDA
| -1.575 | -1.854 | -3.178 | -9.35 | 2.249 | -10.039 | -11.942 | -1.62 | -2.264 | -5.922 | -7.632 | 3.568 | -3.678 | 2.133 | -0.406 | -12.213 | -2.705 | 2.163 | 5.905 | 8.393 | 0.991 | 0.803 | 8.213 | 13.519 | 0.701 | 11.289 | -4.89 | 3.484 | 8.516 | 5.749 | 12.101 | 135.875 | -6.345 | 13.329 | -49.379 | 63.355 | -10.796 | -22.112 | -5.598 | -1.782 | 7.745 | -3.657 | -11.132 | 5.051 | -2.183 | -6.343 | -8.191 | -4.786 | -6.391 | -5.045 | 6.054 | -4.587 | -2.505 | -2.425 | -3.655 |
| EBITDA ratio
| -0.001 | -0.001 | -0.002 | -0.008 | 0.001 | -0.007 | -0.012 | -0.003 | -0.028 | -0.213 | -0.328 | 0.174 | -0.133 | 0.038 | -0.015 | -0.197 | -0.092 | 0.024 | 0.071 | 0.102 | 0.016 | 0.01 | 0.094 | 0.17 | 0.011 | 0.149 | -0.063 | 0.135 | 0.086 | 0.051 | 0.078 | 1.294 | -0.093 | 0.116 | -0.627 | 5.63 | -1.147 | -0.203 | -0.028 | -0.009 | 0.151 | -0.207 | -0.843 | 0.458 | -0.19 | -0.602 | -0.647 | -0.34 | -0.439 | -0.368 | 0.406 | -0.262 | -0.161 | -0.321 | -3.589 |