DTXS Silk Road Investment Holdings Company Limited (HKG:0620)
Hong Kong · Delayed Price · Currency is HKD 0.2350
-0.0100 (-4.08%)
Sep 10, 2026, 3:05 PM HKT
HKG:0620 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 |
Operating Revenue | 17.08 | 17.44 | 9.68 | 11.04 | 1,099 | 68.25 |
Other Revenue | 46.16 | 44.25 | 44.08 | 45.3 | 43.84 | 45.63 |
| 63.24 | 61.7 | 53.76 | 56.34 | 1,143 | 113.88 | |
Revenue Growth | 44.46% | 14.77% | -4.58% | -95.07% | 903.88% | -42.76% |
Cost of Revenue | 12.4 | 12.38 | 2.32 | 8.41 | 595.83 | 28.15 |
Gross Profit | 50.84 | 49.32 | 51.44 | 47.93 | 547.39 | 85.73 |
Selling, General & Admin | 16.76 | 17.69 | 20.19 | 23.76 | 35.32 | 44.11 |
Other Operating Expenses | 46.25 | 42.1 | 35.88 | 13.55 | 23.91 | 26.61 |
Operating Expenses | 77.15 | 74.54 | 73.71 | 54.01 | 87.71 | 119.69 |
Operating Income | -26.3 | -25.22 | -22.28 | -6.08 | 459.69 | -33.96 |
Interest Expense | - | -0.04 | -0.05 | -0.22 | -17.09 | -1.78 |
Interest & Investment Income | 0.97 | 0.01 | 0.03 | 0.06 | 2.85 | 4.28 |
Currency Exchange Gain (Loss) | 6.52 | 6.52 | 0.14 | -1.43 | -17.08 | 6.64 |
Other Non Operating Income (Expenses) | 1.49 | - | - | - | - | - |
EBT Excluding Unusual Items | -17.32 | -18.74 | -22.16 | -7.67 | 428.36 | -24.83 |
Impairment of Goodwill | - | - | - | -102.57 | -24.94 | - |
Gain (Loss) on Sale of Investments | - | - | - | -0 | -0.93 | 0.41 |
Gain (Loss) on Sale of Assets | 3.8 | 3.8 | 2.66 | 7.26 | -0.59 | - |
Asset Writedown | -59.08 | -59.08 | -9.54 | -261.5 | -1.17 | -4.1 |
Other Unusual Items | -4.18 | -4.18 | -0.47 | -6.95 | -3.25 | - |
Pretax Income | -76.78 | -78.2 | -29.51 | -371.44 | 397.49 | -28.52 |
Income Tax Expense | 3.87 | 3.63 | 3.57 | -12.98 | 211.07 | 5.85 |
Earnings From Continuing Operations | -80.65 | -81.82 | -33.09 | -358.45 | 186.42 | -34.37 |
Net Income to Company | -80.65 | -81.82 | -33.09 | -358.45 | 186.42 | -34.37 |
Minority Interest in Earnings | 18.13 | 18.44 | 9.36 | 56.39 | -79.97 | 0.71 |
Net Income | -62.52 | -63.39 | -23.73 | -302.06 | 106.45 | -33.66 |
Net Income to Common | -62.52 | -63.39 | -23.73 | -302.06 | 106.45 | -33.66 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 782 | 715 | 668 | 668 | 668 | 668 |
Shares Outstanding (Diluted) | 782 | 715 | 668 | 668 | 668 | 668 |
Shares Change | 17.16% | 7.16% | - | - | - | -0.61% |
EPS (Basic) | -0.08 | -0.09 | -0.04 | -0.45 | 0.16 | -0.05 |
EPS (Diluted) | -0.08 | -0.09 | -0.04 | -0.45 | 0.16 | -0.05 |
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 | - | -75.15 | -89.25 | 124.91 | 190.32 | -941.13 |
Free Cash Flow Per Share | - | -0.10 | -0.13 | 0.19 | 0.28 | -1.41 |
Gross Margin | 80.40% | 79.94% | 95.68% | 85.07% | 47.88% | 75.28% |
Operating Margin | -41.60% | -40.88% | -41.44% | -10.80% | 40.21% | -29.82% |
Profit Margin | -98.87% | -102.74% | -44.15% | -536.18% | 9.31% | -29.55% |
Free Cash Flow Margin | - | -121.81% | -166.02% | 221.72% | 16.65% | -826.42% |
EBITDA | -28.04 | -24.67 | -21.63 | -0.26 | 466.03 | -25.29 |
EBITDA Margin | -44.34% | -39.99% | -40.23% | -0.47% | 40.77% | -22.21% |
D&A For EBITDA | -1.74 | 0.55 | 0.65 | 5.82 | 6.35 | 8.67 |
EBIT | -26.3 | -25.22 | -22.28 | -6.08 | 459.69 | -33.96 |
EBIT Margin | -41.60% | -40.88% | -41.44% | -10.80% | 40.21% | -29.82% |
Effective Tax Rate | - | - | - | - | 53.10% | - |