New Silkroad Culturaltainment Limited
HKEX:0472.HK
0.13 (HKD) • At close November 5, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 469.181 | 369.452 | 2,601.733 | 117.551 | 211.185 | 227.852 | 295.487 | 273.71 | 241.225 | 255.379 | 336.563 | 366.208 | 400.272 | 337.133 | 259.65 | 201.373 | 139.923 | 109.288 | 141.596 | 55.781 | 83.369 | 70.922 | 119.277 | 136.027 |
| Cost of Revenue
| 368.058 | 284.131 | 2,050.481 | 88.653 | 135.985 | 150.872 | 198.336 | 150.421 | 140.475 | 154.965 | 226.84 | 179.771 | 182.524 | 156.379 | 121.628 | 110.796 | 86.505 | 66.39 | 101.416 | 45.732 | 58.363 | 48.439 | 90.248 | 105.669 |
| Gross Profit
| 101.123 | 85.321 | 551.252 | 28.898 | 75.2 | 76.98 | 97.151 | 123.289 | 100.75 | 100.414 | 109.723 | 186.437 | 217.748 | 180.754 | 138.022 | 90.577 | 53.418 | 42.898 | 40.18 | 10.049 | 25.006 | 22.482 | 29.029 | 30.358 |
| Gross Profit Ratio
| 0.216 | 0.231 | 0.212 | 0.246 | 0.356 | 0.338 | 0.329 | 0.45 | 0.418 | 0.393 | 0.326 | 0.509 | 0.544 | 0.536 | 0.532 | 0.45 | 0.382 | 0.393 | 0.284 | 0.18 | 0.3 | 0.317 | 0.243 | 0.223 |
| Reseach & Development Expenses
| 3.085 | 0.727 | 1.554 | 0.714 | 1.617 | 6.214 | 1.095 | 0.878 | 0.895 | 0.06 | 0.028 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 126.56 | 83.828 | 80.452 | 74.414 | 94.045 | 77.788 | 124.085 | 125.07 | 71.218 | 69.629 | 63.124 | 56.177 | 49.661 | 45.988 | 30.303 | 29.099 | 15.574 | 13.808 | 18.241 | 12.624 | 37.413 | 38.049 | 32.786 | 53.922 |
| Selling & Marketing Expenses
| 33.627 | 66.109 | 94.729 | 43.693 | 49.823 | 42.294 | 66.02 | 70.156 | 79.567 | 96.466 | 98.886 | 103.535 | 98.355 | 81.666 | 61.257 | 24.884 | 13.723 | 13.667 | 22.865 | 1.817 | 2.97 | 0 | 0 | 0 |
| SG&A
| 143.498 | 135.095 | 174.31 | 141.228 | 152.167 | 133.686 | 201.733 | 254.705 | 150.785 | 166.095 | 162.01 | 159.712 | 148.016 | 127.654 | 91.56 | 53.983 | 29.297 | 27.475 | 41.106 | 14.441 | 40.383 | 38.049 | 32.786 | 53.922 |
| Other Expenses
| -51.701 | 8.032 | 4.744 | 3.186 | 3.955 | 1.723 | 4.895 | 2.506 | 1.028 | 0.408 | 0.52 | 0.324 | -14.391 | -13.631 | -4.2 | -5.076 | 0 | -2.251 | -4.152 | 4.648 | 0 | 145.024 | 24.776 | 3.184 |
| Operating Expenses
| 198.284 | 135.822 | 175.864 | 141.942 | 153.784 | 116.758 | 183.001 | 211.19 | 136.609 | 324.816 | 178.35 | 142.247 | 133.625 | 114.023 | 87.36 | 48.907 | 29.297 | 25.224 | 36.954 | 19.089 | 60.797 | 183.072 | 57.561 | 57.106 |
| Operating Income
| -97.161 | -50.501 | 375.388 | -113.044 | -78.584 | -40.789 | -81.232 | -87.901 | -29.136 | -53.598 | -35.056 | 45.974 | 84.123 | 66.731 | 50.662 | 41.67 | 27.473 | 17.674 | 3.226 | -9.04 | -35.791 | -160.59 | -28.532 | -26.748 |
| Operating Income Ratio
| -0.207 | -0.137 | 0.144 | -0.962 | -0.372 | -0.179 | -0.275 | -0.321 | -0.121 | -0.21 | -0.104 | 0.126 | 0.21 | 0.198 | 0.195 | 0.207 | 0.196 | 0.162 | 0.023 | -0.162 | -0.429 | -2.264 | -0.239 | -0.197 |
| Total Other Income Expenses Net
| -36.02 | -90.578 | -283.46 | -9.051 | -31.897 | 1.055 | -4.993 | -10.03 | -8.908 | -174.215 | -37.049 | -4.277 | -4.833 | -4.522 | -4.694 | -4.14 | -2.263 | 3.055 | -2.245 | -0.602 | -8.314 | -3.239 | -3.758 | -4.145 |
| Income Before Tax
| -133.181 | -141.079 | 91.928 | -122.095 | -110.481 | -39.734 | -86.225 | -97.931 | -38.044 | -227.813 | -72.105 | 41.697 | 79.29 | 62.209 | 45.968 | 37.53 | 25.21 | 20.729 | 0.981 | -9.642 | -44.105 | -163.829 | -32.291 | -30.893 |
| Income Before Tax Ratio
| -0.284 | -0.382 | 0.035 | -1.039 | -0.523 | -0.174 | -0.292 | -0.358 | -0.158 | -0.892 | -0.214 | 0.114 | 0.198 | 0.185 | 0.177 | 0.186 | 0.18 | 0.19 | 0.007 | -0.173 | -0.529 | -2.31 | -0.271 | -0.227 |
| Income Tax Expense
| -10.237 | 30.662 | 34.37 | -7.785 | 0.299 | 5.116 | 3.087 | 1.211 | 2.846 | 1.911 | 7.66 | 18.346 | 21.449 | 16.621 | 10.707 | 8.307 | 0.164 | 0.007 | 2.245 | 0.602 | 0.026 | -3.4 | -0.159 | 0.068 |
| Net Income
| -82.255 | -112.474 | 61.864 | -92.028 | -124.746 | -37.936 | -70.986 | -92.482 | -35.336 | -193.044 | -81.975 | 9.832 | 45.585 | 38.314 | 29.5 | 24.252 | 25.046 | 20.722 | 0.981 | -9.642 | -44.215 | -166.578 | -33.166 | -28.538 |
| Net Income Ratio
| -0.175 | -0.304 | 0.024 | -0.783 | -0.591 | -0.166 | -0.24 | -0.338 | -0.146 | -0.756 | -0.244 | 0.027 | 0.114 | 0.114 | 0.114 | 0.12 | 0.179 | 0.19 | 0.007 | -0.173 | -0.53 | -2.349 | -0.278 | -0.21 |
| EPS
| -0.026 | -0.035 | 0.019 | -0.029 | -0.033 | -0.01 | -0.022 | -0.04 | -0.018 | -0.12 | -0.049 | 0.006 | 0.027 | 0.023 | 0.018 | 0.018 | 0.012 | 0.011 | -0.002 | -0.008 | -0.039 | -0.14 | -0.029 | -0.05 |
| EPS Diluted
| -0.026 | -0.035 | 0.019 | -0.029 | -0.033 | -0.01 | -0.022 | -0.04 | -0.018 | -0.12 | -0.049 | 0.006 | 0.027 | 0.023 | 0.018 | 0.018 | 0.012 | 0.011 | -0.002 | -0.008 | -0.039 | -0.14 | -0.029 | -0.05 |
| EBITDA
| -61.265 | -20.216 | 399.857 | -87.24 | -53.383 | -11.759 | -54.607 | -62.616 | -8.559 | -31.132 | -11.803 | 63.018 | 99.483 | 80.463 | 61.948 | 52.494 | 31.684 | 25.266 | 8.918 | -7.878 | -31.033 | -155.834 | -28.532 | -26.748 |
| EBITDA Ratio
| -0.131 | -0.055 | 0.154 | -0.742 | -0.253 | -0.052 | -0.185 | -0.229 | -0.035 | -0.122 | -0.035 | 0.172 | 0.249 | 0.239 | 0.239 | 0.261 | 0.226 | 0.231 | 0.063 | -0.141 | -0.372 | -2.197 | -0.239 | -0.197 |