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0472.HKNew Silkroad Culturaltainment Limited Price (0472.HK)
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Shares Outstanding
3,207,591,674
(0)%Income Statement Summary
Revenue | |
Cost of Revenue | |
Gross Profit | |
Operating Expenses | |
Operating Income | |
Other Expenses | |
Net Income |


Income Statement
New Silkroad Culturaltainment LimitedCurrency: HKD
YEAR | 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 |
136,026,583.00
+0% |
119,276,879.00
-12% |
70,921,513.00
-41% |
83,369,115.00
+18% |
55,781,000.00
-33% |
141,596,000.00
+154% |
109,288,000.00
-23% |
139,923,000.00
+28% |
201,373,000.00
+44% |
259,650,000.00
+29% |
337,133,000.00
+30% |
400,272,000.00
+19% |
366,208,000.00
-9% |
336,563,000.00
-8% |
255,379,000.00
-24% |
241,225,000.00
-6% |
273,710,000.00
+13% |
295,487,000.00
+8% |
227,852,000.00
-23% |
211,185,000.00
-7% |
117,551,000.00
-44% |
2,601,733,000.00
+2,113% |
369,452,000.00
-86% |
469,181,000.00
+27% |
|
Cost of Revenue | |||||||||||||||||||||||||
Cost of Revenue | 105,668,651.00 | 90,247,649.00 | 48,439,452.00 | 58,363,130.00 | 45,732,000.00 | 101,416,000.00 | 66,390,000.00 | 86,505,000.00 | 110,796,000.00 | 121,628,000.00 | 156,379,000.00 | 182,524,000.00 | 179,771,000.00 | 226,840,000.00 | 154,965,000.00 | 140,475,000.00 | 150,421,000.00 | 198,336,000.00 | 150,872,000.00 | 135,985,000.00 | 88,653,000.00 | 2,050,481,000.00 | 284,131,000.00 | 360,321,000.00 | |
Gross Profit | |||||||||||||||||||||||||
Gross Profit |
30,357,932.00
+0% |
29,029,230.00
-4% |
22,482,061.00
-23% |
25,005,985.00
+11% |
10,049,000.00
-60% |
40,180,000.00
+300% |
42,898,000.00
+7% |
53,418,000.00
+25% |
90,577,000.00
+70% |
138,022,000.00
+52% |
180,754,000.00
+31% |
217,748,000.00
+20% |
186,437,000.00
-14% |
109,723,000.00
-41% |
100,414,000.00
-8% |
100,750,000.00
+0% |
123,289,000.00
+22% |
97,151,000.00
-21% |
76,980,000.00
-21% |
75,200,000.00
-2% |
28,898,000.00
-62% |
551,252,000.00
+1,808% |
85,321,000.00
-85% |
108,860,000.00
+28% |
|
Gross Profit Ratio | (0.22%) | (0.24%) | (0.32%) | (0.30%) | (0.18%) | (0.28%) | (0.39%) | (0.38%) | (0.45%) | (0.53%) | (0.54%) | (0.54%) | (0.51%) | (0.33%) | (0.39%) | (0.42%) | (0.45%) | (0.33%) | (0.34%) | (0.36%) | (0.25%) | (0.21%) | (0.23%) | (0.23%) | |
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 | 28,000.00 | 60,000.00 | 895,000.00 | 878,000.00 | 1,095,000.00 | 6,214,000.00 | 1,617,000.00 | 714,000.00 | 1,554,000.00 | 727,000.00 | 3,085,000.00 | |
General and Administrative | 53,921,527.00 | 32,785,832.00 | 38,048,510.00 | 37,413,105.00 | 12,624,000.00 | 18,241,000.00 | 13,808,000.00 | 15,574,000.00 | 29,099,000.00 | 30,303,000.00 | 45,988,000.00 | 49,661,000.00 | 56,177,000.00 | 63,124,000.00 | 69,629,000.00 | 71,218,000.00 | 125,070,000.00 | 124,085,000.00 | 77,788,000.00 | 94,045,000.00 | 74,414,000.00 | 80,452,000.00 | 83,828,000.00 | 126,560,000.00 | |
Selling, General & Admin... | 53,921,527.00 | 32,785,832.00 | 38,048,510.00 | 40,383,053.00 | 14,441,000.00 | 41,106,000.00 | 27,475,000.00 | 29,297,000.00 | 53,983,000.00 | 91,560,000.00 | 127,654,000.00 | 148,016,000.00 | 159,712,000.00 | 162,010,000.00 | 166,095,000.00 | 150,785,000.00 | 254,705,000.00 | 201,733,000.00 | 133,686,000.00 | 152,167,000.00 | 141,228,000.00 | 174,310,000.00 | 135,095,000.00 | 160,187,000.00 | |
Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 2,969,948.00 | 1,817,000.00 | 22,865,000.00 | 13,667,000.00 | 13,723,000.00 | 24,884,000.00 | 61,257,000.00 | 81,666,000.00 | 98,355,000.00 | 103,535,000.00 | 98,886,000.00 | 96,466,000.00 | 79,567,000.00 | 70,156,000.00 | 66,019,999.00 | 42,294,000.00 | 49,823,000.00 | 43,693,000.00 | 94,729,000.00 | 66,108,999.00 | 33,627,000.00 | |
Depreciation and Amortiz... | 0.00 | 0.00 | 4,756,419.00 | 4,758,631.00 | 1,162,000.00 | 5,692,000.00 | 7,592,000.00 | 7,563,000.00 | 10,824,000.00 | 11,286,000.00 | 13,732,000.00 | 15,360,000.00 | 17,950,000.00 | 23,253,000.00 | 22,466,000.00 | 20,577,000.00 | 25,955,000.00 | 27,287,000.00 | 19,273,000.00 | 25,201,000.00 | 25,804,000.00 | 24,469,000.00 | 30,285,000.00 | 35,896,000.00 | |
Other Expenses | 3,184,340.00 | 24,775,635.00 | 145,023,679.00 | 0.00 | 4,648,000.00 | -4,152,000.00 | -2,251,000.00 | 0.00 | -5,076,000.00 | -4,200,000.00 | -13,631,000.00 | -14,391,000.00 | 324,000.00 | 520,000.00 | 408,000.00 | 1,028,000.00 | 2,506,000.00 | 4,895,000.00 | 1,723,000.00 | 3,955,000.00 | 3,186,000.00 | 4,744,000.00 | 8,032,000.00 | 73,219,000.00 | |
Total Operating Expenses | 57,105,867.00 | 57,561,467.00 | 183,072,189.00 | 60,797,454.00 | 19,089,000.00 | 36,954,000.00 | 25,224,000.00 | 29,297,000.00 | 48,907,000.00 | 87,360,000.00 | 114,023,000.00 | 133,625,000.00 | 142,247,000.00 | 178,350,000.00 | 324,816,000.00 | 136,608,999.00 | 211,190,000.00 | 183,000,999.00 | 116,758,000.00 | 153,784,000.00 | 141,942,000.00 | 175,864,000.00 | 135,822,000.00 | 236,491,000.00 | |
Cost and Exponses | 162,774,518.00 | 147,809,116.00 | 231,511,641.00 | 119,160,584.00 | 64,821,000.00 | 138,370,000.00 | 91,614,000.00 | 115,802,000.00 | 159,703,000.00 | 208,988,000.00 | 270,402,000.00 | 316,149,000.00 | 322,018,000.00 | 405,190,000.00 | 479,781,000.00 | 277,083,999.00 | 361,611,000.00 | 381,336,999.00 | 267,630,000.00 | 289,769,000.00 | 230,595,000.00 | 2,226,345,000.00 | 419,953,000.00 | 596,812,000.00 | |
Operating Income | |||||||||||||||||||||||||
Operating Income |
-26,747,935.00
+0% |
-28,532,237.00
+7% |
-160,590,128.00
+463% |
-35,791,469.00
-78% |
-9,040,000.00
-75% |
3,226,000.00
-136% |
17,674,000.00
+448% |
27,473,000.00
+55% |
41,670,000.00
+52% |
50,662,000.00
+22% |
66,731,000.00
+32% |
84,123,000.00
+26% |
45,974,000.00
-45% |
-35,056,000.00
-176% |
-53,598,000.00
+53% |
-29,136,000.00
-46% |
-87,901,000.00
+202% |
-81,232,000.00
-8% |
-40,789,000.00
-50% |
-78,584,000.00
+93% |
-113,044,000.00
+44% |
375,388,000.00
-432% |
-50,501,000.00
-113% |
-127,631,000.00
+153% |
|
Operating Income Ratio | (-0.20%) | (-0.24%) | (-2.26%) | (-0.43%) | (-0.16%) | (0.02%) | (0.16%) | (0.20%) | (0.21%) | (0.20%) | (0.20%) | (0.21%) | (0.13%) | (-0.10%) | (-0.21%) | (-0.12%) | (-0.32%) | (-0.27%) | (-0.18%) | (-0.37%) | (-0.96%) | (0.14%) | (-0.14%) | (-0.27%) | |
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 | 0.00 | 1,428,000.00 | 711,000.00 | 3,478,000.00 | 3,411,000.00 | 2,185,000.00 | 10,030,000.00 | 375,000.00 | 44,000.00 | 2,651,000.00 | 2,121,000.00 | 688,000.00 | 1,439,000.00 | 4,967,000.00 | |
Interest Expenses | 1,722,462.00 | 4,792,336.00 | 9,388,103.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,263,000.00 | 4,140,000.00 | 4,694,000.00 | 4,522,000.00 | 4,833,000.00 | 4,120,000.00 | 3,857,000.00 | 3,947,000.00 | 22,742,000.00 | 92,694,000.00 | 48,837,000.00 | 45,727,000.00 | 51,779,000.00 | 95,479,000.00 | 50,718,000.00 | 5,945,000.00 | 5,550,000.00 | |
Total Other Income/Exp... | -4,145,232.00 | -3,758,335.00 | -3,239,186.00 | -8,313,890.00 | -602,000.00 | -590,000.00 | 3,055,000.00 | -2,263,000.00 | -4,140,000.00 | -4,694,000.00 | -4,522,000.00 | -4,833,000.00 | -4,277,000.00 | -3,918,000.00 | -3,947,000.00 | -3,544,000.00 | -10,778,000.00 | -2,885,000.00 | -2,881,000.00 | -5,211,000.00 | -5,852,000.00 | -29,796,000.00 | -5,945,000.00 | -5,550,000.00 | |
EBITDA | |||||||||||||||||||||||||
EBITDA | -26,747,935.00 | -22,403,548.00 | -155,833,709.00 | -31,032,838.00 | -7,878,000.00 | 12,302,000.00 | 25,266,000.00 | 31,684,000.00 | 52,494,000.00 | 61,948,000.00 | 80,463,000.00 | 99,402,000.00 | 63,767,000.00 | -43,687,000.00 | -200,171,000.00 | -13,208,000.00 | -61,198,000.00 | -56,052,999.00 | -11,759,000.00 | -80,068,999.00 | -90,439,000.00 | 399,857,000.00 | -104,849,000.00 | -91,735,000.00 | |
EBITDA ratio | (-0.20%) | (-0.24%) | (-2.20%) | (-0.37%) | (-0.14%) | (0.06%) | (0.23%) | (0.23%) | (0.26%) | (0.24%) | (0.24%) | (0.25%) | (0.17%) | (-0.04%) | (-0.12%) | (-0.04%) | (-0.23%) | (-0.18%) | (-0.05%) | (-0.25%) | (-0.74%) | (0.15%) | (-0.05%) | (-0.20%) | |
Income Before Tax | |||||||||||||||||||||||||
Income Before Tax | -30,893,167.00 | -32,290,572.00 | -163,829,314.00 | -44,105,359.00 | -9,642,000.00 | 981,000.00 | 20,729,000.00 | 25,210,000.00 | 37,530,000.00 | 45,968,000.00 | 62,209,000.00 | 79,290,000.00 | 41,697,000.00 | -72,105,000.00 | -227,813,000.00 | -38,044,000.00 | -97,931,000.00 | -86,225,000.00 | -39,734,000.00 | -110,481,000.00 | -122,095,000.00 | 91,928,000.00 | -141,079,000.00 | -133,181,000.00 | |
Income Before Tax Ratio | (-0.23%) | (-0.27%) | (-2.31%) | (-0.53%) | (-0.17%) | (0.01%) | (0.19%) | (0.18%) | (0.19%) | (0.18%) | (0.18%) | (0.20%) | (0.11%) | (-0.21%) | (-0.89%) | (-0.16%) | (-0.36%) | (-0.29%) | (-0.17%) | (-0.52%) | (-1.04%) | (0.04%) | (-0.38%) | (-0.28%) | |
Income Tax Expense | |||||||||||||||||||||||||
Income Tax Expense | 68,060.00 | -158,800.00 | -3,400,000.00 | 26,292.00 | 602,000.00 | 2,245,000.00 | 7,000.00 | 164,000.00 | 8,307,000.00 | 10,707,000.00 | 16,621,000.00 | 21,449,000.00 | 18,346,000.00 | 7,660,000.00 | 1,911,000.00 | 2,846,000.00 | 1,211,000.00 | 3,087,000.00 | 5,116,000.00 | 299,000.00 | -7,785,000.00 | 34,370,000.00 | 30,662,000.00 | -10,237,000.00 | |
Net Income | |||||||||||||||||||||||||
Net Income | -28,538,457.00
+0% |
-33,165,773.00
+16% |
-166,578,231.00
+402% |
-44,214,629.00
-73% |
-9,642,000.00
-78% |
981,000.00
-110% |
20,722,000.00
+2,012% |
25,046,000.00
+21% |
24,252,000.00
-3% |
29,500,000.00
+22% |
38,314,000.00
+30% |
45,585,000.00
+19% |
9,832,000.00
-78% |
-81,975,000.00
-934% |
-193,044,000.00
+135% |
-35,336,000.00
-82% |
-92,482,000.00
+162% |
-70,986,000.00
-23% |
-37,936,000.00
-47% |
-124,746,000.00
+229% |
-92,028,000.00
-26% |
61,864,000.00
-167% |
-112,474,000.00
-282% |
-82,255,000.00
-27% |
|
Net Income Ratio | (-0.21%) | (-0.28%) | (-2.35%) | (-0.53%) | (-0.17%) | (0.01%) | (0.19%) | (0.18%) | (0.12%) | (0.11%) | (0.11%) | (0.11%) | (0.03%) | (-0.24%) | (-0.76%) | (-0.15%) | (-0.34%) | (-0.24%) | (-0.17%) | (-0.59%) | (-0.78%) | (0.02%) | (-0.30%) | (-0.18%) | |
Earning Per Share | |||||||||||||||||||||||||
Basic EPS | -0.05 | -0.03 | -0.14 | -0.04 | -0.01 | 0.00 | 0.01 | 0.01 | 0.02 | 0.02 | 0.02 | 0.03 | 0.01 | -0.05 | -0.12 | -0.02 | -0.04 | -0.02 | -0.01 | -0.03 | -0.03 | 0.02 | -0.04 | -0.03 | |
Diluted EPS | -0.05 | -0.03 | -0.14 | -0.04 | -0.01 | 0.00 | 0.01 | 0.01 | 0.02 | 0.02 | 0.02 | 0.03 | 0.01 | -0.05 | -0.12 | -0.02 | -0.04 | -0.02 | -0.01 | -0.03 | -0.03 | 0.02 | -0.04 | -0.03 | |
Share Outstanding | |||||||||||||||||||||||||
Basic Share Outstanding | 574,214,427.00 | 1,149,261,820.00 | 1,149,261,820.00 | 1,149,263,455.00 | 1,149,263,455.00 | 1,152,500,000.00 | 1,149,263,455.00 | 1,156,167,565.00 | 1,380,183,300.00 | 1,668,532,146.00 | 1,653,446,787.00 | 1,668,532,146.00 | 1,668,532,146.00 | 1,668,532,146.00 | 1,668,532,146.00 | 1,918,867,534.00 | 2,342,515,905.00 | 3,184,932,078.00 | 3,661,086,179.00 | 3,835,388,934.00 | 3,207,591,674.00 | 3,207,591,674.00 | 3,207,591,674.00 | 3,207,591,674.00 | |
Diluted Share Outstanding | 574,214,427.00 | 1,149,261,820.00 | 1,149,261,820.00 | 1,149,263,455.00 | 1,149,263,455.00 | 1,152,500,000.00 | 1,149,263,455.00 | 1,156,167,565.00 | 1,380,183,300.00 | 1,668,532,146.00 | 1,653,446,787.00 | 1,668,532,146.00 | 1,668,532,146.00 | 1,668,532,146.00 | 1,668,532,146.00 | 1,918,867,534.00 | 2,342,515,905.00 | 3,184,932,078.00 | 3,661,086,179.00 | 3,835,388,934.00 | 3,207,591,674.00 | 3,207,591,674.00 | 3,207,591,674.00 | 3,207,591,674.00 |