Renaissance
0274.HKRenaissance Asia Silk Road Group Limited Price (0274.HK)
Stock Price
Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
371,131,000
(75.507)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Renaissance Asia Silk Road Group LimitedCurrency: HKD
| YEAR | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||
| Revenue |
106,547,000.00
+0% |
188,734,000.00
+77% |
341,041,000.00
+81% |
674,704,000.00
+98% |
633,586,000.00
-6% |
624,894,000.00
-1% |
769,874,000.00
+23% |
846,916,000.00
+10% |
1,071,833,000.00
+27% |
1,339,707,000.00
+25% |
397,219,000.00
-70% |
331,099,000.00
-17% |
172,519,000.00
-48% |
37,322,000.00
-78% |
30,166,000.00
-19% |
43,679,000.00
+45% |
43,613,000.00
0% |
40,399,000.00
-7% |
22,803,000.00
-44% |
27,046,000.00
+19% |
44,556,000.00
+65% |
57,152,000.00
+28% |
116,810,000.00
+104% |
207,435,000.00
+78% |
299,316,800.00
+44% |
|
| Cost of Revenue | ||||||||||||||||||||||||||
| Cost of Revenue | 59,105,000.00 | 100,544,000.00 | 186,189,000.00 | 347,410,000.00 | 385,224,000.00 | 393,684,000.00 | 469,464,000.00 | 475,154,000.00 | 526,571,000.00 | 846,911,000.00 | 347,333,000.00 | 262,163,000.00 | 141,918,000.00 | 10,680,000.00 | 15,928,000.00 | 11,606,000.00 | 8,872,000.00 | 8,556,000.00 | 9,678,000.00 | 10,215,000.00 | 25,476,000.00 | 30,298,000.00 | 66,534,000.00 | 137,343,000.00 | 274,600,000.00 | |
| Gross Profit | ||||||||||||||||||||||||||
| Gross Profit |
47,442,000.00
+0% |
88,190,000.00
+86% |
154,852,000.00
+76% |
327,294,000.00
+111% |
248,362,000.00
-24% |
231,210,000.00
-7% |
300,410,000.00
+30% |
371,762,000.00
+24% |
545,262,000.00
+47% |
492,796,000.00
-10% |
49,886,000.00
-90% |
68,936,000.00
+38% |
30,601,000.00
-56% |
26,642,000.00
-13% |
14,238,000.00
-47% |
32,073,000.00
+125% |
34,741,000.00
+8% |
31,843,000.00
-8% |
13,125,000.00
-59% |
16,831,000.00
+28% |
19,080,000.00
+13% |
26,854,000.00
+41% |
50,276,000.00
+87% |
70,092,000.00
+39% |
24,716,800.00
-65% |
|
| Gross Profit Ratio | (0.45%) | (0.47%) | (0.45%) | (0.49%) | (0.39%) | (0.37%) | (0.39%) | (0.44%) | (0.51%) | (0.37%) | (0.13%) | (0.21%) | (0.18%) | (0.71%) | (0.47%) | (0.73%) | (0.80%) | (0.79%) | (0.58%) | (0.62%) | (0.43%) | (0.47%) | (0.43%) | (0.34%) | (0.08%) | |
| Operating Expenses | ||||||||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General and Administrative | 6,170,000.00 | 9,199,000.00 | 16,915,000.00 | 35,378,000.00 | 48,432,000.00 | 57,062,000.00 | 98,766,000.00 | 89,411,000.00 | 138,996,000.00 | 404,408,000.00 | 276,938,000.00 | 170,233,000.00 | 66,406,000.00 | 66,510,000.00 | 61,841,000.00 | 72,351,000.00 | 47,216,000.00 | 53,917,000.00 | 19,963,000.00 | 28,689,000.00 | 37,340,000.00 | 33,678,000.00 | 44,066,000.00 | 48,538,000.00 | 55,363,200.00 | |
| Selling, General & Admin... | 13,463,000.00 | 19,722,000.00 | 45,955,000.00 | 101,781,000.00 | 120,999,000.00 | 101,226,000.00 | 160,341,000.00 | 140,301,000.00 | 222,778,000.00 | 504,675,000.00 | 335,818,000.00 | 211,750,000.00 | 92,310,000.00 | 67,513,000.00 | 63,045,000.00 | 73,667,000.00 | 48,632,000.00 | 54,487,000.00 | 19,963,000.00 | 28,689,000.00 | 48,044,000.00 | 38,415,000.00 | 50,610,000.00 | 48,538,000.00 | 55,363,200.00 | |
| Selling & Marketing Exp... | 7,293,000.00 | 10,523,000.00 | 29,040,000.00 | 66,403,000.00 | 72,567,000.00 | 44,164,000.00 | 61,575,000.00 | 50,890,000.00 | 83,782,000.00 | 100,267,000.00 | 58,880,000.00 | 41,517,000.00 | 25,904,000.00 | 1,003,000.00 | 1,204,000.00 | 1,316,000.00 | 1,416,000.00 | 570,000.00 | 1,715,000.00 | 0.00 | 10,704,000.00 | 4,737,000.00 | 6,544,000.00 | 0.00 | 0.00 | |
| Depreciation and Amortiz... | 3,537,000.00 | 5,436,000.00 | 6,216,000.00 | 19,217,000.00 | 28,838,000.00 | 54,415,000.00 | 50,920,000.00 | 60,338,000.00 | 85,975,000.00 | 95,095,000.00 | 105,707,000.00 | 96,388,000.00 | 6,829,000.00 | 9,486,000.00 | 488,851,000.00 | 871,435,000.00 | 5,508,001.00 | 4,162,000.00 | 5,095,000.00 | 5,018,000.00 | 6,197,000.00 | 14,076,000.00 | 17,157,000.00 | 21,551,000.00 | 23,044,800.00 | |
| Other Expenses | -73,000.00 | 4,279,000.00 | 8,396,000.00 | 11,147,000.00 | 2,829,000.00 | 7,172,000.00 | -137,615,000.00 | -83,669,000.00 | -110,474,000.00 | -160,531,000.00 | -14,786,000.00 | -44,885,000.00 | 1,353,000.00 | 225,000.00 | 14,203,000.00 | 2,719,000.00 | 0.00 | 86,000.00 | 8,000.00 | 26,000.00 | 4,000.00 | 1,032,000.00 | 0.00 | 107,000.00 | 0.00 | |
| Total Operating Expenses | 13,390,000.00 | 24,001,000.00 | 54,351,000.00 | 112,928,000.00 | 123,828,000.00 | 108,398,000.00 | 22,726,000.00 | 56,632,000.00 | 112,304,000.00 | 344,144,000.00 | 321,032,000.00 | 166,865,000.00 | 92,310,000.00 | 66,790,000.00 | 576,044,000.00 | 973,780,000.00 | 47,894,000.00 | 3,737,999.00 | 27,348,000.00 | 127,405,000.00 | 48,040,000.00 | 38,415,000.00 | 50,610,000.00 | 48,538,000.00 | 54,290,400.00 | |
| Cost and Exponses | 72,495,000.00 | 124,545,000.00 | 240,540,000.00 | 460,338,000.00 | 509,052,000.00 | 502,082,000.00 | 492,190,000.00 | 531,786,000.00 | 638,875,000.00 | 1,191,055,000.00 | 668,365,000.00 | 429,028,000.00 | 234,228,000.00 | 77,470,000.00 | 591,972,000.00 | 985,386,000.00 | 56,766,000.00 | 12,293,999.00 | 37,026,000.00 | 137,620,000.00 | 73,516,000.00 | 68,713,000.00 | 117,144,000.00 | 185,881,000.00 | 328,890,400.00 | |
| Operating Income | ||||||||||||||||||||||||||
| Operating Income |
34,052,000.00
+0% |
64,189,000.00
+89% |
100,501,000.00
+57% |
214,366,000.00
+113% |
124,534,000.00
-42% |
122,812,000.00
-1% |
277,684,000.00
+126% |
315,130,000.00
+13% |
432,958,000.00
+37% |
148,652,000.00
-66% |
-271,146,000.00
-282% |
-837,198,000.00
+209% |
-1,132,591,000.00
+35% |
-39,823,000.00
-96% |
-509,378,000.00
+1,179% |
-880,091,000.00
+73% |
-13,891,000.00
-98% |
11,997,000.00
-186% |
-13,428,000.00
-212% |
-93,004,000.00
+593% |
-28,960,000.00
-69% |
-11,561,000.00
-60% |
-334,000.00
-97% |
21,554,000.00
-6,553% |
-31,114,400.00
-244% |
|
| Operating Income Ratio | (0.32%) | (0.34%) | (0.29%) | (0.32%) | (0.20%) | (0.20%) | (0.36%) | (0.37%) | (0.40%) | (0.11%) | (-0.68%) | (-2.53%) | (-6.57%) | (-1.07%) | (-16.89%) | (-20.15%) | (-0.32%) | (0.30%) | (-0.59%) | (-3.44%) | (-0.65%) | (-0.20%) | (0.00%) | (0.10%) | (-0.10%) | |
| Other Income and Exp... | ||||||||||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 900,000.00 | 1,008,999.00 | 5,000.00 | 3,000.00 | 28,673,000.00 | 15,992,000.00 | 22,052,000.00 | 42,015,000.00 | 7,158,000.00 | 10,290,000.00 | 6,000.00 | 14,000.00 | 21,000.00 | 20,000.00 | 0.00 | |
| Interest Expenses | 2,210,000.00 | 2,166,000.00 | 1,461,000.00 | 2,690,000.00 | 2,304,000.00 | 0.00 | 7,538,000.00 | 13,770,000.00 | 14,377,000.00 | 63,592,000.00 | -7,975,000.00 | 2,009,206,000.00 | 75,732,000.00 | 19,551,000.00 | 28,675,000.00 | 15,995,000.00 | 22,059,000.00 | 42,095,000.00 | 7,198,000.00 | 10,310,000.00 | 29,710,000.00 | 58,531,000.00 | 62,561,000.00 | 55,322,000.00 | 38,134,000.00 | |
| Total Other Income/Exp... | -2,210,000.00 | -2,166,000.00 | -1,461,000.00 | -2,690,000.00 | -2,304,000.00 | 43,074,000.00 | -7,538,000.00 | -13,770,000.00 | -14,377,000.00 | -63,592,000.00 | 6,700,000.00 | -791,493,000.00 | -923,136,000.00 | -19,551,000.00 | -81,101,000.00 | -77,608,000.00 | -21,314,000.00 | -25,907,000.00 | -7,953,000.00 | -27,860,000.00 | -97,170,000.00 | -111,936,000.00 | -86,229,000.00 | -82,096,000.00 | -43,332,800.00 | |
| EBITDA | ||||||||||||||||||||||||||
| EBITDA | 37,589,000.00 | 69,625,000.00 | 106,717,000.00 | 233,583,000.00 | 153,372,000.00 | 177,227,000.00 | 331,287,000.00 | 375,468,000.00 | 518,933,000.00 | 243,747,000.00 | -165,439,000.00 | -269,184,000.00 | -1,125,762,000.00 | -30,337,000.00 | -548,766,000.00 | -914,485,000.00 | -7,638,000.00 | 32,346,999.00 | -9,088,000.00 | -105,536,000.00 | -98,451,000.00 | -111,635,000.00 | -39,044,000.00 | 12,230,000.00 | -18,414,400.00 | |
| EBITDA ratio | (0.35%) | (0.37%) | (0.31%) | (0.35%) | (0.24%) | (0.28%) | (0.43%) | (0.44%) | (0.48%) | (0.18%) | (-0.42%) | (2.23%) | (-2.18%) | (-0.82%) | (-0.68%) | (-0.20%) | (-0.19%) | (0.40%) | (-0.08%) | (-1.22%) | (-0.51%) | (0.04%) | (0.14%) | (0.06%) | (-0.06%) | |
| Income Before Tax | ||||||||||||||||||||||||||
| Income Before Tax | 31,842,000.00 | 62,023,000.00 | 99,040,000.00 | 211,676,000.00 | 122,230,000.00 | 151,091,000.00 | 270,146,000.00 | 301,360,000.00 | 418,581,000.00 | 85,060,000.00 | -264,446,000.00 | -887,451,000.00 | -1,208,323,000.00 | -59,374,000.00 | -590,479,000.00 | -957,699,000.00 | -35,205,000.00 | -13,910,000.00 | -21,381,000.00 | -120,864,000.00 | -126,130,000.00 | -169,529,000.00 | -109,575,000.00 | -60,542,000.00 | -74,447,200.00 | |
| Income Before Tax Ratio | (0.30%) | (0.33%) | (0.29%) | (0.31%) | (0.19%) | (0.24%) | (0.35%) | (0.36%) | (0.39%) | (0.06%) | (-0.67%) | (-2.68%) | (-7.00%) | (-1.59%) | (-19.57%) | (-21.93%) | (-0.81%) | (-0.34%) | (-0.94%) | (-4.47%) | (-2.83%) | (-2.97%) | (-0.94%) | (-0.29%) | (-0.25%) | |
| Income Tax Expense | ||||||||||||||||||||||||||
| Income Tax Expense | 4,158,000.00 | 7,488,000.00 | 15,874,000.00 | 67,048,000.00 | 31,434,000.00 | 38,883,000.00 | 20,794,000.00 | 30,219,000.00 | 60,122,000.00 | 51,495,000.00 | 7,839,000.00 | 5,000.00 | 27,141,000.00 | 3,105,000.00 | 116,678,000.00 | 214,935,000.00 | 2,797,000.00 | 11,549,000.00 | 1,014,999.00 | 11,090,000.00 | -7,862,000.00 | -6,256,000.00 | -4,835,000.00 | 1,609,000.00 | -1,298,400.00 | |
| Net Income | ||||||||||||||||||||||||||
| Net Income | 27,684,000.00
+0% |
54,535,000.00
+97% |
83,184,000.00
+53% |
144,628,000.00
+74% |
92,238,000.00
-36% |
112,208,000.00
+22% |
249,352,000.00
+122% |
271,141,000.00
+9% |
358,459,000.00
+32% |
8,187,000.00
-98% |
-269,748,000.00
-3,395% |
-1,367,871,000.00
+407% |
-931,318,000.00
-32% |
-56,348,000.00
-94% |
-386,735,000.00
+586% |
-601,987,000.00
+56% |
-34,460,000.00
-94% |
-27,181,000.00
-21% |
-14,066,000.00
-48% |
-88,238,000.00
+527% |
-98,434,000.00
+12% |
-108,567,000.00
+10% |
-55,378,000.00
-49% |
-38,572,000.00
-30% |
-42,414,400.00
+10% |
|
| Net Income Ratio | (0.26%) | (0.29%) | (0.24%) | (0.21%) | (0.15%) | (0.18%) | (0.32%) | (0.32%) | (0.33%) | (0.01%) | (-0.68%) | (-4.13%) | (-5.40%) | (-1.51%) | (-12.82%) | (-13.78%) | (-0.79%) | (-0.67%) | (-0.62%) | (-3.26%) | (-2.21%) | (-1.90%) | (-0.47%) | (-0.19%) | (-0.14%) | |
| Earning Per Share | ||||||||||||||||||||||||||
| Basic EPS | 2.48 | 4.85 | 4.60 | 5.21 | 2.22 | 2.15 | 4.33 | 3.54 | 4.99 | 0.12 | -2.47 | -5.41 | -3.23 | -0.19 | -2.95 | -4.60 | -0.15 | -0.04 | -0.02 | -0.10 | -0.11 | -0.10 | -0.04 | -0.03 | -0.11 | |
| Diluted EPS | 2.48 | 4.85 | 4.46 | 5.15 | 2.18 | 2.09 | 4.31 | 3.52 | 4.61 | 0.12 | -2.47 | -5.41 | -3.23 | -0.19 | -2.95 | -4.60 | -0.15 | -0.04 | -0.02 | -0.10 | -0.11 | -0.10 | -0.04 | -0.03 | -0.11 | |
| Share Outstanding | ||||||||||||||||||||||||||
| Basic Share Outstanding | 11,153,845.00 | 11,253,160.00 | 18,102,585.00 | 27,925,786.00 | 41,605,839.00 | 48,791,881.00 | 51,582,685.00 | 55,736,767.00 | 67,638,756.00 | 70,281,158.00 | 109,195,863.00 | 252,955,485.00 | 288,173,416.00 | 291,968,790.00 | 130,882,575.00 | 130,882,575.00 | 236,628,800.00 | 625,201,600.00 | 877,248,850.00 | 877,248,850.00 | 896,070,000.00 | 1,082,011,000.00 | 1,377,568,000.00 | 1,515,256,000.00 | 371,131,000.00 | |
| Diluted Share Outstanding | 11,153,845.00 | 11,253,160.00 | 18,668,668.00 | 28,252,758.00 | 42,368,124.00 | 50,236,917.00 | 51,755,235.00 | 56,016,561.00 | 67,638,756.00 | 70,545,002.00 | 109,195,863.00 | 252,955,485.00 | 288,173,416.00 | 291,968,790.00 | 130,882,575.00 | 130,882,575.00 | 236,628,800.00 | 625,201,600.00 | 877,248,850.00 | 877,249,000.00 | 896,070,000.00 | 1,082,011,000.00 | 1,377,568,000.00 | 1,515,256,000.00 | 371,131,000.00 | |