China Silver Group Limited
HKEX:0815.HK
0.275 (HKD) • At close November 8, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,545.08 | 3,246.344 | 2,303.523 | 4,759.33 | 3,927.097 | 3,751.216 | 5,469.028 | 4,088.195 | 1,706.665 | 1,522.716 | 1,506.963 | 1,540.039 | 984.172 |
| Cost of Revenue
| 5,435.957 | 3,171.777 | 2,164.578 | 4,326.13 | 3,395.957 | 3,154.867 | 4,865.008 | 3,461.038 | 1,531.853 | 1,179.325 | 1,284.749 | 1,260.865 | 796.26 |
| Gross Profit
| 109.123 | 74.567 | 138.945 | 433.2 | 531.14 | 596.349 | 604.02 | 627.157 | 174.812 | 343.391 | 222.214 | 279.174 | 187.912 |
| Gross Profit Ratio
| 0.02 | 0.023 | 0.06 | 0.091 | 0.135 | 0.159 | 0.11 | 0.153 | 0.102 | 0.226 | 0.147 | 0.181 | 0.191 |
| Reseach & Development Expenses
| 0.986 | 1.015 | 1.488 | 2.43 | 2.373 | 2.897 | 2.106 | 2.179 | 2.027 | 2.046 | 2.051 | 4.709 | 10.194 |
| General & Administrative Expenses
| 58.41 | 100.359 | 101.896 | 96.636 | 129.893 | 148.737 | 143.903 | 173.504 | 134.9 | 50.251 | 27.119 | 20.352 | 15.818 |
| Selling & Marketing Expenses
| 33.27 | 41.982 | 30.4 | 28.318 | 37.494 | 49.551 | 43.985 | 43.207 | 18.404 | 8.172 | 1.731 | 1.331 | 1.179 |
| SG&A
| 91.68 | 143.992 | 123.292 | 135.419 | 175.938 | 200.294 | 187.888 | 216.711 | 153.304 | 58.423 | 28.85 | 21.683 | 16.997 |
| Other Expenses
| 1.201 | 3.23 | 3.151 | -0.935 | 1.739 | -19.175 | -16.772 | -5.315 | -22.029 | 0.47 | -0.051 | -25.845 | -0.121 |
| Operating Expenses
| 101.923 | 207.744 | 2,539.583 | 172.11 | 580.878 | 301.312 | 215.502 | 195.169 | 165.241 | 60.833 | 34.98 | 26.377 | 27.171 |
| Operating Income
| 8.507 | -70.44 | 14.165 | 291.197 | 352.829 | 393.158 | 414.026 | 408.267 | 19.481 | 282.922 | 191.313 | 227.327 | 160.796 |
| Operating Income Ratio
| 0.002 | -0.022 | 0.006 | 0.061 | 0.09 | 0.105 | 0.076 | 0.1 | 0.011 | 0.186 | 0.127 | 0.148 | 0.163 |
| Total Other Income Expenses Net
| -30.001 | -82.531 | -2,427.562 | -37.994 | -408.608 | -94.905 | -26.246 | 20.143 | -12.477 | -6.128 | -11.19 | -6.775 | -5.938 |
| Income Before Tax
| -21.494 | -152.971 | -2,413.397 | 253.203 | -55.779 | 298.253 | 387.78 | 428.41 | 7.004 | 276.794 | 180.123 | 220.552 | 154.858 |
| Income Before Tax Ratio
| -0.004 | -0.047 | -1.048 | 0.053 | -0.014 | 0.08 | 0.071 | 0.105 | 0.004 | 0.182 | 0.12 | 0.143 | 0.157 |
| Income Tax Expense
| 0.957 | 8.135 | 0.006 | 47.42 | 61.322 | 77.912 | 62.587 | 121.597 | 17.975 | 28.454 | 48.785 | 62.81 | 39.448 |
| Net Income
| 14.549 | -120.766 | -2,412.925 | 227.502 | -116.195 | 148.95 | 285.986 | 304.078 | -10.969 | 248.34 | 131.338 | 157.742 | 115.41 |
| Net Income Ratio
| 0.003 | -0.037 | -1.047 | 0.048 | -0.03 | 0.04 | 0.052 | 0.074 | -0.006 | 0.163 | 0.087 | 0.102 | 0.117 |
| EPS
| 0.007 | -0.065 | -1.48 | 0.14 | -0.072 | 0.092 | 0.18 | 0.21 | -0.009 | 0.27 | 0.15 | 0.22 | 0.13 |
| EPS Diluted
| 0.007 | -0.065 | -1.48 | 0.14 | -0.072 | 0.092 | 0.18 | 0.21 | -0.009 | 0.27 | 0.15 | 0.22 | 0.13 |
| EBITDA
| 32.736 | -43.881 | 41.05 | 317.14 | 381.015 | 425.029 | 444.532 | 437.022 | 37.397 | 298.079 | 203.817 | 240.04 | 172.756 |
| EBITDA Ratio
| 0.006 | -0.014 | 0.018 | 0.067 | 0.097 | 0.113 | 0.081 | 0.107 | 0.022 | 0.196 | 0.135 | 0.156 | 0.176 |