China Silver Group Limited (HKG:0815)
0.3300
+0.0100 (3.13%)
Jun 1, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
| 3,063 | 4,156 | 5,455 | 3,232 | 2,304 | |
Revenue Growth (YoY) | -26.30% | -23.81% | 68.80% | 40.29% | -51.60% |
Cost of Revenue | 2,991 | 4,093 | 5,346 | 3,166 | 2,165 |
Gross Profit | 72.17 | 62.69 | 108.63 | 65.81 | 138.95 |
Selling, General & Admin | 54.33 | 24.51 | 74.49 | 121 | 132.3 |
Research & Development | 0.72 | 0.79 | 0.77 | 1.02 | 1.49 |
Operating Expenses | 55.06 | 25.3 | 77.99 | 123.66 | 124.78 |
Operating Income | 17.11 | 37.38 | 30.64 | -57.85 | 14.17 |
Interest Expense | -12.04 | -21.23 | -25.09 | -22.58 | -14.18 |
Interest & Investment Income | 0.22 | 1.2 | 5.75 | 2.58 | 1.42 |
Currency Exchange Gain (Loss) | 2.07 | -2.14 | -7.64 | -3.3 | 0.86 |
Other Non Operating Income (Expenses) | 5.58 | 1.74 | 6.31 | 2.29 | 4.88 |
EBT Excluding Unusual Items | 12.95 | 16.95 | 9.97 | -78.87 | 7.14 |
Gain (Loss) on Sale of Assets | 548.68 | - | - | - | - |
Asset Writedown | - | -0.32 | -3.95 | -6.19 | -2,421 |
Other Unusual Items | - | - | 0 | - | -0.03 |
Pretax Income | 561.63 | 16.63 | 6.02 | -85.06 | -2,413 |
Income Tax Expense | 0.33 | -2.1 | 0.92 | 0.53 | -0.01 |
Earnings From Continuing Operations | 561.3 | 18.73 | 5.1 | -85.59 | -2,413 |
Earnings From Discontinued Operations | 59.66 | -40.93 | -25.07 | -59.24 | - |
Net Income to Company | 620.96 | -22.2 | -19.97 | -144.84 | -2,413 |
Minority Interest in Earnings | -34.64 | 32.17 | 34.52 | 24.07 | 0.47 |
Net Income | 586.33 | 9.97 | 14.55 | -120.77 | -2,413 |
Net Income to Common | 586.33 | 9.97 | 14.55 | -120.77 | -2,413 |
Net Income Growth | 5783.29% | -31.50% | - | - | - |
Shares Outstanding (Basic) | 2,390 | 1,954 | 1,954 | 1,868 | 1,628 |
Shares Outstanding (Diluted) | 2,390 | 1,954 | 1,954 | 1,868 | 1,628 |
Shares Change (YoY) | 22.33% | - | 4.58% | 14.74% | 0.02% |
EPS (Basic) | 0.25 | 0.01 | 0.01 | -0.06 | -1.48 |
EPS (Diluted) | 0.25 | 0.01 | 0.01 | -0.06 | -1.48 |
EPS Growth | 4709.43% | -27.14% | - | - | - |
Free Cash Flow | 453.62 | -65.7 | -126.58 | 76.79 | -877.61 |
Free Cash Flow Per Share | 0.19 | -0.03 | -0.07 | 0.04 | -0.54 |
Gross Margin | 2.36% | 1.51% | 1.99% | 2.04% | 6.03% |
Operating Margin | 0.56% | 0.90% | 0.56% | -1.79% | 0.61% |
Profit Margin | 19.14% | 0.24% | 0.27% | -3.74% | -104.75% |
Free Cash Flow Margin | 14.81% | -1.58% | -2.32% | 2.38% | -38.10% |
EBITDA | 31.01 | 53.15 | 48.7 | -31.3 | 41.05 |
EBITDA Margin | 1.01% | 1.28% | 0.89% | -0.97% | 1.78% |
D&A For EBITDA | 13.89 | 15.77 | 18.06 | 26.56 | 26.89 |
EBIT | 17.11 | 37.38 | 30.64 | -57.85 | 14.17 |
EBIT Margin | 0.56% | 0.90% | 0.56% | -1.79% | 0.61% |
Effective Tax Rate | 0.06% | - | 15.33% | - | - |