New Silkroad Culturaltainment Limited (HKG:0472)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
0.3300
+0.0100 (3.13%)
Jan 30, 2026, 3:25 PM HKT

HKG:0472 Income Statement

Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202015 - 2019
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
413.92432.57337.74369.452,602117.55
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Revenue Growth (YoY)
-4.75%28.08%-8.58%-85.80%2113.28%-44.34%
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Cost of Revenue
304.62313.94264.85283.32,05088.07
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Gross Profit
109.31118.6372.8986.16551.8729.48
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Selling, General & Admin
97.25100.7778.11151.52176.87122.94
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Other Operating Expenses
-3.67-3.58-4.77-20.02-18.3-21.86
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Operating Expenses
108.29110.8166.45131.95158.19118.6
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Operating Income
1.027.836.44-45.8393.68-89.12
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Interest Expense
--0.13-0.23-5.95-29.8-5.85
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Interest & Investment Income
6.584.794.751.440.692.12
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Currency Exchange Gain (Loss)
8.58--0.74-4.012.58
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Other Non Operating Income (Expenses)
-0.95-0.950.08-0.1--
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EBT Excluding Unusual Items
15.2311.5311.04-49.66360.57-90.27
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Impairment of Goodwill
-48.46-----13.85
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Gain (Loss) on Sale of Assets
-27.17-33.95---4.06
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Asset Writedown
-73.18-73.18-0.27-91.42-268.7-19.96
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Other Unusual Items
----0.06-2.07
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Pretax Income
-133.57-95.5910.77-141.0891.93-122.1
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Income Tax Expense
-8.71-6.17.9930.6634.37-7.79
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Earnings From Continuing Operations
-124.87-89.52.79-171.7457.56-114.31
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Earnings From Discontinued Operations
-86.45-139.45-88.73---
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Net Income to Company
-211.32-228.95-85.94-171.7457.56-114.31
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Minority Interest in Earnings
39.4246.833.6959.274.3122.28
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Net Income
-171.9-182.12-82.26-112.4761.86-92.03
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Net Income to Common
-171.9-182.12-82.26-112.4761.86-92.03
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Shares Outstanding (Basic)
3,2083,2083,2083,2083,2083,208
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Shares Outstanding (Diluted)
3,2083,2083,2083,2083,2083,208
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Shares Change (YoY)
------16.37%
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EPS (Basic)
-0.05-0.06-0.03-0.040.02-0.03
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EPS (Diluted)
-0.05-0.06-0.03-0.040.02-0.03
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Free Cash Flow
82.22104.09-1.64107.872,070-390.47
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Free Cash Flow Per Share
0.030.03-0.000.030.65-0.12
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Gross Margin
26.41%27.43%21.58%23.32%21.21%25.08%
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Operating Margin
0.25%1.81%1.91%-12.40%15.13%-75.81%
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Profit Margin
-41.53%-42.10%-24.36%-30.44%2.38%-78.29%
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Free Cash Flow Margin
19.86%24.06%-0.49%29.20%79.55%-332.17%
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EBITDA
17.7530.128.23-31.74409.79-71.62
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EBITDA Margin
4.29%6.96%8.36%-8.59%15.75%-60.93%
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D&A For EBITDA
16.7322.2721.814.0616.1117.49
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EBIT
1.027.836.44-45.8393.68-89.12
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EBIT Margin
0.25%1.81%1.91%-12.40%15.13%-75.81%
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Effective Tax Rate
--74.14%-37.39%-
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Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.