China Silver Group Limited (HKG:0815)
0.5000
+0.0150 (3.09%)
Jul 18, 2025, 4:08 PM HKT
China Silver Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. 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 |
4,314 | 5,455 | 3,232 | 2,304 | 4,759 | Upgrade | |
Revenue Growth (YoY) | -20.92% | 68.80% | 40.29% | -51.60% | 21.19% | Upgrade |
Cost of Revenue | 4,203 | 5,346 | 3,166 | 2,165 | 4,326 | Upgrade |
Gross Profit | 111.09 | 108.63 | 65.81 | 138.95 | 433.2 | Upgrade |
Selling, General & Admin | 63.01 | 74.49 | 121 | 132.3 | 124.95 | Upgrade |
Research & Development | 0.79 | 0.77 | 1.02 | 1.49 | 2.43 | Upgrade |
Other Operating Expenses | - | - | - | - | 4.15 | Upgrade |
Operating Expenses | 66.1 | 77.99 | 123.66 | 124.78 | 142 | Upgrade |
Operating Income | 44.99 | 30.64 | -57.85 | 14.17 | 291.2 | Upgrade |
Interest Expense | -26.64 | -25.09 | -22.58 | -14.18 | -10.98 | Upgrade |
Interest & Investment Income | 1.91 | 5.75 | 2.58 | 1.42 | 3.1 | Upgrade |
Currency Exchange Gain (Loss) | -2.22 | -7.64 | -3.3 | 0.86 | 3.04 | Upgrade |
Other Non Operating Income (Expenses) | 3.84 | 6.31 | 2.29 | 4.88 | 6.62 | Upgrade |
EBT Excluding Unusual Items | 21.87 | 9.97 | -78.87 | 7.14 | 292.97 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | - | 0.76 | Upgrade |
Asset Writedown | -0.32 | -3.95 | -6.19 | -2,421 | -12.54 | Upgrade |
Other Unusual Items | - | 0 | - | -0.03 | -27.99 | Upgrade |
Pretax Income | 21.55 | 6.02 | -85.06 | -2,413 | 253.2 | Upgrade |
Income Tax Expense | -0.86 | 0.92 | 0.53 | -0.01 | 47.42 | Upgrade |
Earnings From Continuing Operations | 22.41 | 5.1 | -85.59 | -2,413 | 205.78 | Upgrade |
Earnings From Discontinued Operations | -44.61 | -25.07 | -59.24 | - | - | Upgrade |
Net Income to Company | -22.2 | -19.97 | -144.84 | -2,413 | 205.78 | Upgrade |
Minority Interest in Earnings | 32.17 | 34.52 | 24.07 | 0.47 | 21.72 | Upgrade |
Net Income | 9.97 | 14.55 | -120.77 | -2,413 | 227.5 | Upgrade |
Net Income to Common | 9.97 | 14.55 | -120.77 | -2,413 | 227.5 | Upgrade |
Net Income Growth | -31.50% | - | - | - | - | Upgrade |
Shares Outstanding (Basic) | 1,954 | 1,954 | 1,868 | 1,628 | 1,628 | Upgrade |
Shares Outstanding (Diluted) | 1,954 | 1,954 | 1,868 | 1,628 | 1,628 | Upgrade |
Shares Change (YoY) | - | 4.58% | 14.74% | 0.02% | 0.16% | Upgrade |
EPS (Basic) | 0.01 | 0.01 | -0.06 | -1.48 | 0.14 | Upgrade |
EPS (Diluted) | 0.01 | 0.01 | -0.06 | -1.48 | 0.14 | Upgrade |
EPS Growth | -28.57% | - | - | - | - | Upgrade |
Free Cash Flow | -65.7 | -126.58 | 76.79 | -877.61 | 363.62 | Upgrade |
Free Cash Flow Per Share | -0.03 | -0.07 | 0.04 | -0.54 | 0.22 | Upgrade |
Gross Margin | 2.57% | 1.99% | 2.04% | 6.03% | 9.10% | Upgrade |
Operating Margin | 1.04% | 0.56% | -1.79% | 0.61% | 6.12% | Upgrade |
Profit Margin | 0.23% | 0.27% | -3.74% | -104.75% | 4.78% | Upgrade |
Free Cash Flow Margin | -1.52% | -2.32% | 2.38% | -38.10% | 7.64% | Upgrade |
EBITDA | 60.76 | 48.7 | -31.3 | 41.05 | 317.14 | Upgrade |
EBITDA Margin | 1.41% | 0.89% | -0.97% | 1.78% | 6.66% | Upgrade |
D&A For EBITDA | 15.77 | 18.06 | 26.56 | 26.89 | 25.94 | Upgrade |
EBIT | 44.99 | 30.64 | -57.85 | 14.17 | 291.2 | Upgrade |
EBIT Margin | 1.04% | 0.56% | -1.79% | 0.61% | 6.12% | Upgrade |
Effective Tax Rate | - | 15.33% | - | - | 18.73% | Upgrade |
Updated Sep 27, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.