New Silkroad Culturaltainment Limited (HKG:0472)
Hong Kong
· Delayed Price · Currency is HKD 0.1780
-0.0020 (-1.11%)
May 19, 2025, 3:43 PM HKT
HKG:0472 Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 432.57 | 337.74 | 369.45 | 2,602 | 117.55 | Upgrade
|
| Revenue Growth (YoY) | 28.08% | -8.58% | -85.80% | 2113.28% | -44.34% | Upgrade
|
| Cost of Revenue | 313.94 | 264.85 | 283.3 | 2,050 | 88.07 | Upgrade
|
| Gross Profit | 118.63 | 72.89 | 86.16 | 551.87 | 29.48 | Upgrade
|
| Selling, General & Admin | 100.77 | 78.11 | 151.52 | 176.87 | 122.94 | Upgrade
|
| Other Operating Expenses | -3.58 | -4.77 | -20.02 | -18.3 | -21.86 | Upgrade
|
| Operating Expenses | 110.81 | 66.45 | 131.95 | 158.19 | 118.6 | Upgrade
|
| Operating Income | 7.83 | 6.44 | -45.8 | 393.68 | -89.12 | Upgrade
|
| Interest Expense | -0.13 | -0.23 | -5.95 | -29.8 | -5.85 | Upgrade
|
| Interest & Investment Income | 4.79 | 4.75 | 1.44 | 0.69 | 2.12 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 0.74 | -4.01 | 2.58 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.95 | 0.08 | -0.1 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 11.53 | 11.04 | -49.66 | 360.57 | -90.27 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -13.85 | Upgrade
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| Gain (Loss) on Sale of Assets | -33.95 | - | - | - | 4.06 | Upgrade
|
| Asset Writedown | -73.18 | -0.27 | -91.42 | -268.7 | -19.96 | Upgrade
|
| Other Unusual Items | - | - | - | 0.06 | -2.07 | Upgrade
|
| Pretax Income | -95.59 | 10.77 | -141.08 | 91.93 | -122.1 | Upgrade
|
| Income Tax Expense | -6.1 | 7.99 | 30.66 | 34.37 | -7.79 | Upgrade
|
| Earnings From Continuing Operations | -89.5 | 2.79 | -171.74 | 57.56 | -114.31 | Upgrade
|
| Earnings From Discontinued Operations | -139.45 | -88.73 | - | - | - | Upgrade
|
| Net Income to Company | -228.95 | -85.94 | -171.74 | 57.56 | -114.31 | Upgrade
|
| Minority Interest in Earnings | 46.83 | 3.69 | 59.27 | 4.31 | 22.28 | Upgrade
|
| Net Income | -182.12 | -82.26 | -112.47 | 61.86 | -92.03 | Upgrade
|
| Net Income to Common | -182.12 | -82.26 | -112.47 | 61.86 | -92.03 | Upgrade
|
| Shares Outstanding (Basic) | 3,208 | 3,208 | 3,208 | 3,208 | 3,208 | Upgrade
|
| Shares Outstanding (Diluted) | 3,208 | 3,208 | 3,208 | 3,208 | 3,208 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | -16.37% | Upgrade
|
| EPS (Basic) | -0.06 | -0.03 | -0.04 | 0.02 | -0.03 | Upgrade
|
| EPS (Diluted) | -0.06 | -0.03 | -0.04 | 0.02 | -0.03 | Upgrade
|
| Free Cash Flow | 104.09 | -1.64 | 107.87 | 2,070 | -390.47 | Upgrade
|
| Free Cash Flow Per Share | 0.03 | -0.00 | 0.03 | 0.65 | -0.12 | Upgrade
|
| Gross Margin | 27.43% | 21.58% | 23.32% | 21.21% | 25.08% | Upgrade
|
| Operating Margin | 1.81% | 1.91% | -12.40% | 15.13% | -75.81% | Upgrade
|
| Profit Margin | -42.10% | -24.36% | -30.44% | 2.38% | -78.29% | Upgrade
|
| Free Cash Flow Margin | 24.06% | -0.49% | 29.20% | 79.55% | -332.17% | Upgrade
|
| EBITDA | 30.1 | 28.23 | -31.74 | 409.79 | -71.62 | Upgrade
|
| EBITDA Margin | 6.96% | 8.36% | -8.59% | 15.75% | -60.93% | Upgrade
|
| D&A For EBITDA | 22.27 | 21.8 | 14.06 | 16.11 | 17.49 | Upgrade
|
| EBIT | 7.83 | 6.44 | -45.8 | 393.68 | -89.12 | Upgrade
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| EBIT Margin | 1.81% | 1.91% | -12.40% | 15.13% | -75.81% | Upgrade
|
| Effective Tax Rate | - | 74.14% | - | 37.39% | - | Upgrade
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Updated Mar 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.