DTXS Silk Road Investment Holdings Company Limited (0620.HK)

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0620.HK
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0.247 (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 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2013 Q4	2012 Q4
Revenue Numbers are in millions	25.885	21.609	22.884	570.043	564.221	28.857	78.547	45.799	147.382	119.001	116.42	89.928	89.667	103.753	19.274	135.049	26.922	66.289	34.784
Cost of Revenue Numbers are in millions	14.244	17.152	17.249	360.327	265.455	38.481	54.465	44.072	130.028	120.009	102.519	71.098	56.74	83.584	17.604	121.419	16.113	55.465	31.071
Gross Profit Numbers are in millions	11.641	4.457	5.635	209.716	298.766	-9.624	24.082	1.727	17.354	-1.008	13.901	18.83	32.927	20.169	1.67	13.63	10.809	10.824	3.713
Gross Profit Ratio Numbers are in millions	0.45	0.206	0.246	0.368	0.53	-0.334	0.307	0.038	0.118	-0.008	0.119	0.209	0.367	0.194	0.087	0.101	0.401	0.163	0.107
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	2.098	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	16.358	16.358	17.345	18.19
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7.163	-6.685	0	0
SG&A Numbers are in millions	4.204	34.985	-0.02	26.765	21.77	46.215	8.712	11.21	7.657	15.436	9.652	31.171	39.323	39.061	20.113	23.521	9.673	17.345	18.19
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	-3.611	-7.663	0.746	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	4.204	34.985	-0.02	26.765	21.77	46.215	8.712	11.21	11.268	23.099	8.906	50.638	67.811	58.73	36.354	43.999	27.487	19.331	19.732
Operating Income Numbers are in millions	7.437	-30.528	5.655	182.951	276.996	-55.839	15.37	-9.483	6.086	-24.107	4.995	-32.671	-33.864	-19.435	-31.853	-35.859	-3.902	3.693	-13.72
Operating Income Ratio Numbers are in millions	0.287	-1.413	0.247	0.321	0.491	-1.935	0.196	-0.207	0.041	-0.203	0.043	-0.363	-0.378	-0.187	-1.653	-0.266	-0.145	0.056	-0.394
Total Other Income Expenses Net Numbers are in millions	-20.176	-323.426	-23.137	-55.571	-6.886	7.969	3.98	12.931	3.829	1.34	-1.623	-0.189	-1.31	-19.407	-3.376	3.425	-13.27	25.815	-13.971
Income Before Tax Numbers are in millions	-12.739	-353.954	-17.482	127.38	270.11	-47.87	19.35	3.448	9.915	-22.767	3.372	-32.86	-35.174	-38.842	-35.229	-32.434	-17.172	29.508	-27.691
Income Before Tax Ratio Numbers are in millions	-0.492	-16.38	-0.764	0.223	0.479	-1.659	0.246	0.075	0.067	-0.191	0.029	-0.365	-0.392	-0.374	-1.828	-0.24	-0.638	0.445	-0.796
Income Tax Expense Numbers are in millions	2.687	-11.344	-1.639	70.918	140.153	-6.695	12.54	0.064	-1.62	1.993	0.391	1.416	0.992	0.569	0	0	0	0	0.261
Net Income Numbers are in millions	-7.556	-293.77	-8.294	23.766	82.682	-37.358	3.702	4.892	12.345	7.162	3.124	-34.409	-33.272	-38.268	-35.229	-32.434	-17.172	29.508	-27.353
Net Income Ratio Numbers are in millions	-0.292	-13.595	-0.362	0.042	0.147	-1.295	0.047	0.107	0.084	0.06	0.027	-0.383	-0.371	-0.369	-1.828	-0.24	-0.638	0.445	-0.786
EPS Numbers are in millions	-0.011	-0.44	-0.012	0.036	0.12	-0.056	0.006	0.007	0.019	0.012	0.006	-0.062	-0.062	-0.076	-0.074	-0.084	-0.062	0.11	-0.11
EPS Diluted Numbers are in millions	-0.011	-0.44	-0.012	0.036	0.12	-0.056	0.006	0.007	0.018	0.012	0.006	-0.062	-0.062	-0.076	-0.074	-0.084	-0.062	0.11	-0.11
EBITDA Numbers are in millions	10.367	-25.957	10.275	188.152	283.28	-48.25	24.765	1.62	17.209	-16.246	15.592	-18.013	-22.466	-11.301	-28.041	-31.698	0.222	8.826	-7.295
EBITDA Ratio Numbers are in millions	0.401	-1.201	0.449	0.33	0.502	-1.672	0.315	0.035	0.117	-0.137	0.134	-0.2	-0.251	-0.109	-1.455	-0.235	0.008	0.133	-0.21

DTXS Silk Road Investment Holdings Company Limited

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