Silkwave Inc
HKEX:0471.HK
0.77 (HKD) • At close November 13, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 7.338 | 8.551 | 5.723 | 3.876 | 7.153 | 6.47 | 7.034 | 6.089 | 8.669 | 5.81 | 0.714 | 0.266 | 0 | 13.718 | 4.606 | 119.337 | 311.603 | 315.537 | 176.9 | 165.732 |
| Cost of Revenue
| 4.814 | 6.089 | 4.215 | 3.274 | 4.379 | 4.015 | 4.304 | 4.242 | 8.212 | 5.481 | 0.653 | 0.409 | 0 | 24.335 | 9.277 | 148.107 | 305.267 | 279.024 | 149.443 | 126.453 |
| Gross Profit
| 2.524 | 2.462 | 1.508 | 0.602 | 2.774 | 2.455 | 2.73 | 1.847 | 0.457 | 0.33 | 0.061 | -0.142 | 0 | -10.617 | -4.671 | -28.771 | 6.336 | 36.513 | 27.457 | 39.28 |
| Gross Profit Ratio
| 0.344 | 0.288 | 0.263 | 0.155 | 0.388 | 0.379 | 0.388 | 0.303 | 0.053 | 0.057 | 0.086 | -0.534 | 0 | -0.774 | -1.014 | -0.241 | 0.02 | 0.116 | 0.155 | 0.237 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.899 | 1.29 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 3.087 | 3.536 | 1.796 | 1.317 | 2.012 | 2.029 | 2.025 | 1.966 | 1.973 | 1.15 | 1.051 | 1.524 | 1.417 | 5.704 | 12.632 | 13.134 | 19.918 | 11.617 | 7.052 | 4.559 |
| Selling & Marketing Expenses
| 0.498 | 1.584 | 1.109 | 1.662 | 2.54 | 4.064 | 4.406 | 4.312 | 6.274 | 0.392 | 0.038 | 0.051 | 0 | 0.33 | 0.188 | 3.354 | 8.389 | 0 | 0 | 0 |
| SG&A
| 3.585 | 5.343 | 2.905 | 2.979 | 4.552 | 6.093 | 6.431 | 6.278 | 8.247 | 2.143 | 1.09 | 1.575 | 1.417 | 6.035 | 12.82 | 16.488 | 28.307 | 11.617 | 7.052 | 4.559 |
| Other Expenses
| -0.004 | -0.335 | -0.155 | -0.093 | -0.368 | -1.308 | -1.853 | -0.378 | 0.577 | 0 | 0 | -8.699 | -1.095 | -0.737 | 11.359 | -1.158 | 5.367 | -3.956 | -3.607 | -0.476 |
| Operating Expenses
| 3.581 | 29.57 | 34.345 | 128.169 | 29.044 | 24.396 | 7.027 | 16.494 | 20.425 | 1.583 | 0.524 | 1.575 | 5.018 | 8.707 | 12.092 | 15.33 | 33.674 | 7.661 | 3.445 | 4.084 |
| Operating Income
| -1.057 | -3.218 | -1.555 | -2.559 | -2.137 | -4.728 | -5.486 | -4.773 | -8.477 | -2.461 | -1.932 | -10.417 | -6.113 | -20.061 | -5.052 | -44.101 | -27.338 | 28.852 | 24.013 | 35.196 |
| Operating Income Ratio
| -0.144 | -0.376 | -0.272 | -0.66 | -0.299 | -0.731 | -0.78 | -0.784 | -0.978 | -0.424 | -2.707 | -39.127 | 0 | -1.462 | -1.097 | -0.37 | -0.088 | 0.091 | 0.136 | 0.212 |
| Total Other Income Expenses Net
| -73.391 | -26.879 | -36.574 | -130.883 | -29.972 | 26.389 | -2.555 | -11.964 | -13.875 | -0.907 | 1.698 | -6.523 | -10.316 | -1.487 | -2.303 | -12.672 | -1.854 | -3.228 | -7.59 | -6.153 |
| Income Before Tax
| -74.448 | -29.51 | -37.971 | -133.192 | -31.75 | 22.751 | -6.256 | -16.737 | -21.665 | -2.119 | -0.234 | -10.615 | -16.429 | -21.548 | -19.066 | -75.527 | -29.193 | 14.007 | 16.423 | 29.043 |
| Income Before Tax Ratio
| -10.146 | -3.451 | -6.635 | -34.363 | -4.439 | 3.516 | -0.889 | -2.749 | -2.499 | -0.365 | -0.328 | -39.873 | 0 | -1.571 | -4.139 | -0.633 | -0.094 | 0.044 | 0.093 | 0.175 |
| Income Tax Expense
| 0.52 | 0.017 | -2.534 | -5.492 | 0.117 | -2.057 | 0.187 | 0.059 | 0.066 | 0.087 | 0.059 | -0.715 | -12.168 | 1.487 | -0.178 | -0.434 | 0.585 | 1.619 | 2.234 | 3.937 |
| Net Income
| -66.813 | -27.973 | -35.437 | -127.7 | -28.404 | 24.808 | -6.622 | -17.327 | -21.405 | -1.978 | 0.212 | -9.9 | 6.055 | -21.548 | -43.63 | -75.094 | -29.778 | 12.388 | 14.189 | 25.106 |
| Net Income Ratio
| -9.105 | -3.271 | -6.192 | -32.946 | -3.971 | 3.834 | -0.941 | -2.846 | -2.469 | -0.34 | 0.298 | -37.188 | 0 | -1.571 | -9.472 | -0.629 | -0.096 | 0.039 | 0.08 | 0.151 |
| EPS
| -0.04 | -0.023 | -0.089 | -0.53 | -0.17 | 0.13 | -0.064 | -0.22 | -0.86 | -0.17 | 0.3 | -0.16 | 0.14 | -0.63 | -1.97 | -4.35 | -1.99 | 0.83 | 1.12 | 2.1 |
| EPS Diluted
| -0.04 | -0.023 | -0.089 | -0.53 | -0.17 | 0.13 | -0.064 | -0.22 | -0.84 | -0.17 | 0.041 | -0.16 | 0.14 | -0.63 | -1.97 | -4.35 | -1.99 | 0.83 | 1.12 | 2.1 |
| EBITDA
| -3.74 | -3.162 | -1.426 | -2.403 | -1.941 | -4.5 | -4.117 | -4.641 | -8.428 | -1.231 | -1.913 | -9.866 | -4.847 | -14.67 | -8.864 | -40.256 | -11.076 | 36.174 | 30.175 | 39.074 |
| EBITDA Ratio
| -0.51 | -0.37 | -0.249 | -0.62 | -0.271 | -0.696 | -0.754 | -0.762 | -0.972 | -0.42 | -2.68 | -37.057 | 0 | -1.069 | 0.812 | -0.271 | -0.054 | 0.115 | 0.171 | 0.236 |