New Silkroad Holding Group Limited (HKG:0472)
Hong Kong · Delayed Price · Currency is HKD 0.1800
-0.0020 (-1.10%)
Oct 6, 2026, 10:43 AM HKT
HKG:0472 Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 462.77 | 374.72 | 432.57 | 337.74 | 369.45 | 2,602 | |
Revenue Growth | 11.80% | -13.38% | 28.08% | -8.58% | -85.80% | 2113.28% |
Cost of Revenue | 397.61 | 297.31 | 313.94 | 264.85 | 283.3 | 2,050 |
Gross Profit | 65.16 | 77.41 | 118.63 | 72.89 | 86.16 | 551.87 |
Selling, General & Admin | 77.78 | 77.78 | 100.77 | 78.11 | 151.52 | 176.87 |
Other Operating Expenses | -6.95 | -5.62 | -3.58 | -4.77 | -20.02 | -18.3 |
Operating Expenses | 120.25 | 127 | 110.81 | 66.45 | 131.95 | 158.19 |
Operating Income | -55.09 | -49.59 | 7.83 | 6.44 | -45.8 | 393.68 |
Interest Expense | -0.43 | -0.11 | -0.13 | -0.23 | -5.95 | -29.8 |
Interest & Investment Income | 9.99 | 8.38 | 4.79 | 4.75 | 1.44 | 0.69 |
Currency Exchange Gain (Loss) | -6.78 | - | - | - | 0.74 | -4.01 |
Other Non Operating Income (Expenses) | -1.61 | -1.61 | -0.95 | 0.08 | -0.1 | - |
EBT Excluding Unusual Items | -54.73 | -42.93 | 11.53 | 11.04 | -49.66 | 360.57 |
Impairment of Goodwill | -123.77 | -164.02 | - | - | - | - |
Gain (Loss) on Sale of Investments | 4.02 | 3.48 | - | - | - | - |
Gain (Loss) on Sale of Assets | 0.21 | 0.22 | -33.95 | - | - | - |
Asset Writedown | -122.73 | -122.73 | -73.18 | -0.27 | -91.42 | -268.7 |
Other Unusual Items | - | - | - | - | - | 0.06 |
Pretax Income | -297.01 | -325.97 | -95.59 | 10.77 | -141.08 | 91.93 |
Income Tax Expense | 9.51 | 8.7 | -6.1 | 7.99 | 30.66 | 34.37 |
Earnings From Continuing Operations | -306.52 | -334.67 | -89.5 | 2.79 | -171.74 | 57.56 |
Earnings From Discontinued Operations | - | - | -139.45 | -88.73 | - | - |
Net Income to Company | -306.52 | -334.67 | -228.95 | -85.94 | -171.74 | 57.56 |
Minority Interest in Earnings | 62.72 | 63.52 | 46.83 | 3.69 | 59.27 | 4.31 |
Net Income | -243.8 | -271.15 | -182.12 | -82.26 | -112.47 | 61.86 |
Net Income to Common | -243.8 | -271.15 | -182.12 | -82.26 | -112.47 | 61.86 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 3,234 | 3,208 | 3,208 | 3,208 | 3,208 | 3,208 |
Shares Outstanding (Diluted) | 3,234 | 3,208 | 3,208 | 3,208 | 3,208 | 3,208 |
Shares Change | 0.83% | - | - | - | - | - |
EPS (Basic) | -0.08 | -0.08 | -0.06 | -0.03 | -0.04 | 0.02 |
EPS (Diluted) | -0.08 | -0.08 | -0.06 | -0.03 | -0.04 | 0.02 |
EPS Growth | - | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | -161.49 | -33.91 | 104.09 | -1.64 | 107.87 | 2,070 |
Free Cash Flow Per Share | -0.05 | -0.01 | 0.03 | -0.00 | 0.03 | 0.65 |
Gross Margin | 14.08% | 20.66% | 27.43% | 21.58% | 23.32% | 21.21% |
Operating Margin | -11.90% | -13.23% | 1.81% | 1.91% | -12.40% | 15.13% |
Profit Margin | -52.68% | -72.36% | -42.10% | -24.36% | -30.44% | 2.38% |
Free Cash Flow Margin | -34.90% | -9.05% | 24.06% | -0.49% | 29.20% | 79.55% |
EBITDA | -33.31 | -33.38 | 30.1 | 28.23 | -31.74 | 409.79 |
EBITDA Margin | -7.20% | -8.91% | 6.96% | 8.36% | -8.59% | 15.75% |
D&A For EBITDA | 21.78 | 16.21 | 22.27 | 21.8 | 14.06 | 16.11 |
EBIT | -55.09 | -49.59 | 7.83 | 6.44 | -45.8 | 393.68 |
EBIT Margin | -11.90% | -13.23% | 1.81% | 1.91% | -12.40% | 15.13% |
Effective Tax Rate | - | - | - | 74.14% | - | 37.39% |