Renaissance Asia Silk Road Group Limited
HKEX:0274.HK
0.207 (HKD) • At close September 10, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 299.317 | 207.435 | 116.81 | 57.152 | 44.556 | 27.046 | 22.803 | 40.399 | 43.613 | 43.679 | 30.166 | 37.322 | 172.519 | 331.099 | 397.219 | 1,339.707 | 1,071.833 | 846.916 | 769.874 | 624.894 | 633.586 | 674.704 | 341.041 | 188.734 | 106.547 |
| Cost of Revenue
| 274.6 | 137.343 | 66.534 | 30.298 | 25.476 | 10.215 | 9.678 | 8.556 | 8.872 | 11.606 | 15.928 | 10.68 | 141.918 | 262.163 | 347.333 | 846.911 | 526.571 | 475.154 | 469.464 | 393.684 | 385.224 | 347.41 | 186.189 | 100.544 | 59.105 |
| Gross Profit
| 24.717 | 70.092 | 50.276 | 26.854 | 19.08 | 16.831 | 13.125 | 31.843 | 34.741 | 32.073 | 14.238 | 26.642 | 30.601 | 68.936 | 49.886 | 492.796 | 545.262 | 371.762 | 300.41 | 231.21 | 248.362 | 327.294 | 154.852 | 88.19 | 47.442 |
| Gross Profit Ratio
| 0.083 | 0.338 | 0.43 | 0.47 | 0.428 | 0.622 | 0.576 | 0.788 | 0.797 | 0.734 | 0.472 | 0.714 | 0.177 | 0.208 | 0.126 | 0.368 | 0.509 | 0.439 | 0.39 | 0.37 | 0.392 | 0.485 | 0.454 | 0.467 | 0.445 |
| Reseach & Development Expenses
| 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 |
| General & Administrative Expenses
| 55.363 | 48.538 | 44.066 | 33.678 | 37.34 | 28.689 | 19.963 | 53.917 | 47.216 | 72.351 | 61.841 | 66.51 | 66.406 | 170.233 | 276.938 | 404.408 | 138.996 | 89.411 | 98.766 | 57.062 | 48.432 | 35.378 | 16.915 | 9.199 | 6.17 |
| Selling & Marketing Expenses
| -0.489 | 0 | 6.544 | 4.737 | 10.704 | 0 | 1.715 | 0.57 | 1.416 | 1.316 | 1.204 | 1.003 | 25.904 | 41.517 | 58.88 | 100.267 | 83.782 | 50.89 | 61.575 | 44.164 | 72.567 | 66.403 | 29.04 | 10.523 | 7.293 |
| SG&A
| 54.29 | 48.538 | 50.61 | 38.415 | 48.044 | 28.689 | 19.963 | 54.487 | 48.632 | 73.667 | 63.045 | 67.513 | 92.31 | 211.75 | 335.818 | 504.675 | 222.778 | 140.301 | 160.341 | 101.226 | 120.999 | 101.781 | 45.955 | 19.722 | 13.463 |
| Other Expenses
| 0 | 0.107 | 0 | 1.032 | 0.004 | 0.026 | 0.008 | 0.086 | 0 | 2.719 | 14.203 | 0.225 | 1.353 | -44.885 | -14.786 | -160.531 | -110.474 | -83.669 | -137.615 | 7.172 | 2.829 | 11.147 | 8.396 | 4.279 | -0.073 |
| Operating Expenses
| 54.29 | 48.538 | 50.61 | 38.415 | 48.04 | 127.405 | 27.348 | 3.738 | 47.894 | 973.78 | 576.044 | 66.79 | 92.31 | 166.865 | 321.032 | 344.144 | 112.304 | 56.632 | 22.726 | 108.398 | 123.828 | 112.928 | 54.351 | 24.001 | 13.39 |
| Operating Income
| -29.574 | 21.554 | -0.334 | -11.561 | -28.96 | -93.004 | -13.428 | 11.997 | -13.891 | -880.091 | -509.378 | -39.823 | -1,132.591 | -837.198 | -271.146 | 148.652 | 432.958 | 315.13 | 277.684 | 122.812 | 124.534 | 214.366 | 100.501 | 64.189 | 34.052 |
| Operating Income Ratio
| -0.099 | 0.104 | -0.003 | -0.202 | -0.65 | -3.439 | -0.589 | 0.297 | -0.319 | -20.149 | -16.886 | -1.067 | -6.565 | -2.529 | -0.683 | 0.111 | 0.404 | 0.372 | 0.361 | 0.197 | 0.197 | 0.318 | 0.295 | 0.34 | 0.32 |
| Total Other Income Expenses Net
| -44.874 | -82.096 | -109.241 | -157.968 | -97.17 | -27.86 | -7.953 | -25.907 | -21.314 | -77.608 | -81.101 | -19.226 | -1,146.614 | -1,528.791 | 6.7 | -63.592 | -14.377 | -13.77 | -7.538 | 28.279 | -2.304 | -2.69 | -1.461 | -2.166 | -2.21 |
| Income Before Tax
| -74.447 | -60.542 | -109.575 | -169.529 | -126.13 | -120.864 | -21.381 | -13.91 | -35.205 | -957.699 | -590.479 | -59.374 | -1,208.323 | -887.451 | -264.446 | 85.06 | 418.581 | 301.36 | 270.146 | 151.091 | 122.23 | 211.676 | 99.04 | 62.023 | 31.842 |
| Income Before Tax Ratio
| -0.249 | -0.292 | -0.938 | -2.966 | -2.831 | -4.469 | -0.938 | -0.344 | -0.807 | -21.926 | -19.574 | -1.591 | -7.004 | -2.68 | -0.666 | 0.063 | 0.391 | 0.356 | 0.351 | 0.242 | 0.193 | 0.314 | 0.29 | 0.329 | 0.299 |
| Income Tax Expense
| -1.298 | 1.609 | -4.835 | -6.256 | -7.862 | 11.09 | 1.015 | 11.549 | 2.797 | 214.935 | 116.678 | 3.105 | 27.141 | 0.005 | 7.839 | 51.495 | 60.122 | 30.219 | 20.794 | 38.883 | 31.434 | 67.048 | 15.874 | 7.488 | 4.158 |
| Net Income
| -42.414 | -38.572 | -55.378 | -108.567 | -98.434 | -88.238 | -14.066 | -27.181 | -34.46 | -601.987 | -386.735 | -56.348 | -931.318 | -1,367.871 | -269.748 | 8.187 | 358.459 | 271.141 | 249.352 | 112.208 | 92.238 | 144.628 | 83.184 | 54.535 | 27.684 |
| Net Income Ratio
| -0.142 | -0.186 | -0.474 | -1.9 | -2.209 | -3.263 | -0.617 | -0.673 | -0.79 | -13.782 | -12.82 | -1.51 | -5.398 | -4.131 | -0.679 | 0.006 | 0.334 | 0.32 | 0.324 | 0.18 | 0.146 | 0.214 | 0.244 | 0.289 | 0.26 |
| EPS
| -0.11 | -0.026 | -0.04 | -0.1 | -0.11 | -0.1 | -0.016 | -0.044 | -0.15 | -4.6 | -2.95 | -0.19 | -3.23 | -5.41 | -2.47 | 0.12 | 4.99 | 3.54 | 4.33 | 2.15 | 2.22 | 5.21 | 4.6 | 4.85 | 2.48 |
| EPS Diluted
| -0.11 | -0.026 | -0.04 | -0.1 | -0.11 | -0.1 | -0.016 | -0.044 | -0.15 | -4.6 | -2.95 | -0.19 | -3.23 | -5.41 | -2.47 | 0.12 | 4.61 | 3.52 | 4.31 | 2.09 | 2.18 | 5.15 | 4.46 | 4.85 | 2.48 |
| EBITDA
| -6.529 | 43.105 | 16.823 | 2.515 | -22.763 | -33.067 | -1.735 | 16.159 | -8.383 | -8.656 | -20.527 | -30.434 | -375.985 | 737.728 | -165.439 | 243.747 | 518.933 | 375.468 | 328.604 | 177.227 | 153.372 | 233.583 | 106.717 | 69.625 | 37.589 |
| EBITDA Ratio
| -0.022 | 0.208 | 0.144 | 0.044 | -0.511 | -1.223 | -0.076 | 0.4 | -0.192 | -0.198 | -0.68 | -0.815 | -2.179 | 2.228 | -0.416 | 0.182 | 0.484 | 0.443 | 0.427 | 0.284 | 0.242 | 0.346 | 0.313 | 0.369 | 0.353 |