New Silkroad Culturaltainment Limited (0472.HK)

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0.15 (HKD) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) 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
Revenue Numbers are in millions	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
Cost of Revenue Numbers are in millions	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
Gross Profit Numbers are in millions	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
Gross Profit Ratio Numbers are in millions	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
Reseach & Development Expenses Numbers are in millions	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
General & Administrative Expenses Numbers are in millions	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
Selling & Marketing Expenses Numbers are in millions	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
SG&A Numbers are in millions	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
Other Expenses Numbers are in millions	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
Operating Expenses Numbers are in millions	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
Operating Income Numbers are in millions	-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
Operating Income Ratio Numbers are in millions	-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
Total Other Income Expenses Net Numbers are in millions	-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
Income Before Tax Numbers are in millions	-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
Income Before Tax Ratio Numbers are in millions	-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
Income Tax Expense Numbers are in millions	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
Net Income Numbers are in millions	-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
Net Income Ratio Numbers are in millions	-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
EPS Numbers are in millions	-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
EPS Diluted Numbers are in millions	-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 Numbers are in millions	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 Numbers are in millions	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

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