DTXS
0620.HKDTXS Silk Road Investment Holdings Company Limited Price (0620.HK)
Stock Price
Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
667,525,230
(0)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
DTXS Silk Road Investment Holdings Company LimitedCurrency: HKD
| YEAR | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Revenue |
19,552,000.00
+0% |
11,093,000.00
-43% |
22,113,000.00
+99% |
38,141,000.00
+72% |
69,797,000.00
+83% |
117,436,000.00
+68% |
114,252,000.00
-3% |
60,254,000.00
-47% |
52,987,000.00
-12% |
68,197,000.00
+29% |
119,722,000.00
+76% |
60,197,000.00
-50% |
122,307,000.00
+103% |
203,489,000.00
+66% |
149,833,000.00
-26% |
235,421,000.00
+57% |
193,181,000.00
-18% |
107,404,000.00
-44% |
1,134,264,000.00
+956% |
44,493,000.00
-96% |
|
| Cost of Revenue | |||||||||||||||||||||
| Cost of Revenue | 34,604,000.00 | 3,655,000.00 | 13,550,000.00 | 24,198,000.00 | 51,661,000.00 | 79,958,000.00 | 75,214,000.00 | 43,426,000.00 | 30,598,000.00 | 58,614,000.00 | 83,894,000.00 | 57,305,000.00 | 100,117,000.00 | 118,319,000.00 | 122,460,000.00 | 182,276,000.00 | 111,272,000.00 | 32,125,000.00 | 579,281,000.00 | 8,410,000.00 | |
| Gross Profit | |||||||||||||||||||||
| Gross Profit |
-15,052,000.00
+0% |
7,438,000.00
-149% |
8,563,000.00
+15% |
13,943,000.00
+63% |
18,136,000.00
+30% |
37,478,000.00
+107% |
39,038,000.00
+4% |
16,828,000.00
-57% |
22,389,000.00
+33% |
9,583,000.00
-57% |
35,828,000.00
+274% |
2,892,000.00
-92% |
22,190,000.00
+667% |
85,170,000.00
+284% |
27,373,000.00
-68% |
53,145,000.00
+94% |
81,909,000.00
+54% |
75,279,000.00
-8% |
554,983,000.00
+637% |
36,083,000.00
-93% |
|
| Gross Profit Ratio | (-0.77%) | (0.67%) | (0.39%) | (0.37%) | (0.26%) | (0.32%) | (0.34%) | (0.28%) | (0.42%) | (0.14%) | (0.30%) | (0.05%) | (0.18%) | (0.42%) | (0.18%) | (0.23%) | (0.42%) | (0.70%) | (0.49%) | (0.81%) | |
| 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 | 2,098,000.00 | 3,868,000.00 | 11,431,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General and Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,071,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling, General & Admin... | 13,560,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 24,946,000.00 | 28,299,000.00 | 27,180,000.00 | 1,071,000.00 | 40,587,000.00 | 37,627,000.00 | 25,088,000.00 | 22,782,000.00 | 54,927,000.00 | 51,305,000.00 | -11,312,000.00 | |
| Selling & Marketing Exp... | 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 | |
| Depreciation and Amortiz... | 20,332,000.00 | 19,421,000.00 | 756,000.00 | 1,686,000.00 | 2,158,000.00 | 12,643,000.00 | 16,678,000.00 | 14,234,000.00 | 18,580,000.00 | 20,694,000.00 | 10,494,000.00 | 3,483,000.00 | 14,044,000.00 | 18,189,000.00 | 17,049,000.00 | 18,458,000.00 | 22,226,000.00 | 16,984,000.00 | 11,485,000.00 | 9,191,000.00 | |
| Other Expenses | 0.00 | 29,145,000.00 | 10,848,000.00 | 14,763,000.00 | 19,089,000.00 | 48,000.00 | 57,167,000.00 | 50,202,000.00 | 54,470,000.00 | 42,386,000.00 | 56,322,000.00 | 19,459,000.00 | 92,055,000.00 | 143,853,000.00 | 102,943,000.00 | 62,159,000.00 | 80,674,000.00 | 83,721,000.00 | 70,353,000.00 | 42,583,000.00 | |
| Total Operating Expenses | 13,560,000.00 | 29,145,000.00 | 10,848,000.00 | 14,763,000.00 | 19,089,000.00 | 43,895,000.00 | 57,167,000.00 | 50,202,000.00 | 54,470,000.00 | 42,386,000.00 | 56,322,000.00 | 19,459,000.00 | 93,126,000.00 | 143,853,000.00 | 102,943,000.00 | 62,159,000.00 | 80,674,000.00 | 83,721,000.00 | 70,353,000.00 | 31,271,000.00 | |
| Cost and Exponses | 48,164,000.00 | 32,800,000.00 | 24,398,000.00 | 38,961,000.00 | 70,750,000.00 | 123,853,000.00 | 132,381,000.00 | 93,628,000.00 | 85,068,000.00 | 101,000,000.00 | 140,216,000.00 | 76,764,000.00 | 193,243,000.00 | 262,172,000.00 | 225,403,000.00 | 244,435,000.00 | 191,946,000.00 | 115,846,000.00 | 649,634,000.00 | 44,493,000.00 | |
| Operating Income | |||||||||||||||||||||
| Operating Income |
-28,612,000.00
+0% |
-18,751,000.00
-34% |
-1,848,000.00
-90% |
-606,000.00
-67% |
-953,000.00
+57% |
-25,005,000.00
+2,524% |
-49,041,000.00
+96% |
-71,264,000.00
+45% |
-33,526,000.00
-53% |
-32,798,000.00
-2% |
-31,829,000.00
-3% |
-17,923,000.00
-44% |
-56,077,000.00
+213% |
-58,683,000.00
+5% |
-75,570,000.00
+29% |
-11,922,000.00
-84% |
28,179,000.00
-336% |
4,850,000.00
-83% |
453,249,000.00
+9,245% |
-393,954,000.00
-187% |
|
| Operating Income Ratio | (-1.46%) | (-1.69%) | (-0.08%) | (-0.02%) | (-0.01%) | (-0.21%) | (-0.43%) | (-1.18%) | (-0.63%) | (-0.48%) | (-0.27%) | (-0.30%) | (-0.46%) | (-0.29%) | (-0.50%) | (-0.05%) | (0.15%) | (0.05%) | (0.40%) | (-8.85%) | |
| Other Income and Exp... | |||||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 18,000.00 | 174,000.00 | 0.00 | 0.00 | 0.00 | 17,000.00 | 4,000.00 | 5,000.00 | 408,000.00 | 117,000.00 | 558,000.00 | 315,000.00 | 90,000.00 | 2,272,000.00 | 9,482,000.00 | 4,277,000.00 | 2,849,000.00 | 61,000.00 | |
| Interest Expenses | 9,359,000.00 | 8,999,000.00 | 2,584,000.00 | 3,586,000.00 | 17,000.00 | 2,277,000.00 | 1,721,000.00 | 2,557,000.00 | 23,045,000.00 | 979,000.00 | 1,073,000.00 | 1,183,000.00 | 1,384,000.00 | 845,000.00 | 2,294,000.00 | 283,000.00 | 2,657,000.00 | 1,783,000.00 | 17,091,000.00 | 219,000.00 | |
| Total Other Income/Exp... | 12,133,000.00 | -8,999,000.00 | 31,468,000.00 | -3,586,000.00 | -17,000.00 | -2,229,000.00 | -30,407,000.00 | -771,000.00 | -8,076,000.00 | -4,797,000.00 | -9,025,000.00 | -27,931,400.00 | -17,994,000.00 | -2,752,000.00 | -8,561,000.00 | -7,200,000.00 | -29,742,000.00 | 11,949,000.00 | -97,586,000.00 | 22,518,000.00 | |
| EBITDA | |||||||||||||||||||||
| EBITDA | 13,212,000.00 | 670,000.00 | 33,025,000.00 | 981,000.00 | 1,200,000.00 | -12,264,000.00 | -28,529,000.00 | -55,244,000.00 | -17,576,000.00 | -15,932,000.00 | -21,476,000.00 | -16,003,000.00 | -42,033,000.00 | -48,790,000.00 | -67,082,000.00 | -654,000.00 | 38,246,000.00 | -9,753,000.00 | 426,066,000.00 | -362,026,000.00 | |
| EBITDA ratio | (0.68%) | (0.05%) | (-0.06%) | (0.03%) | (0.02%) | (0.05%) | (0.02%) | (-0.29%) | (-0.34%) | (-0.23%) | (-0.15%) | (-0.24%) | (-0.61%) | (-0.19%) | (-0.54%) | (0.04%) | (0.26%) | (0.20%) | (0.41%) | (-8.14%) | |
| Income Before Tax | |||||||||||||||||||||
| Income Before Tax | -16,479,000.00 | -27,750,000.00 | 29,620,000.00 | -4,291,000.00 | -975,000.00 | -27,184,000.00 | -46,928,000.00 | -72,035,000.00 | -41,286,000.00 | -37,595,000.00 | -40,854,000.00 | -20,669,000.00 | -74,071,000.00 | -58,589,000.00 | -109,034,000.00 | -19,395,000.00 | 13,363,000.00 | -28,520,000.00 | 397,490,000.00 | -371,436,000.00 | |
| Income Before Tax Ratio | (-0.84%) | (-2.50%) | (1.34%) | (-0.11%) | (-0.01%) | (-0.23%) | (-0.41%) | (-1.20%) | (-0.78%) | (-0.55%) | (-0.34%) | (-0.34%) | (-0.61%) | (-0.29%) | (-0.73%) | (-0.08%) | (0.07%) | (-0.27%) | (0.35%) | (-8.35%) | |
| Income Tax Expense | |||||||||||||||||||||
| Income Tax Expense | 55,000.00 | -279,000.00 | -98,000.00 | 50,000.00 | 1,013,000.00 | 1,053,000.00 | 1,385,000.00 | 37,928,000.00 | -435,000.00 | 24,000.00 | -17,397,000.00 | 1,473,000.00 | -569,000.00 | 6,201,000.00 | 102,000.00 | 2,384,000.00 | -1,556,000.00 | 5,845,000.00 | 211,071,000.00 | -12,983,000.00 | |
| Net Income | |||||||||||||||||||||
| Net Income | -16,533,999.00
+0% |
-27,471,000.00
+66% |
29,718,000.00
-208% |
-4,341,000.00
-115% |
-1,988,000.00
-54% |
-28,237,000.00
+1,320% |
-48,313,000.00
+71% |
-72,073,000.00
+49% |
-40,516,000.00
-44% |
-76,050,000.00
+88% |
-11,714,000.00
-85% |
-20,669,000.00
+76% |
-73,497,000.00
+256% |
-64,790,000.00
-12% |
-109,136,000.00
+68% |
-21,779,000.00
-80% |
14,919,000.00
-169% |
-34,365,000.00
-330% |
186,419,000.00
-642% |
-302,064,000.00
-262% |
|
| Net Income Ratio | (-0.85%) | (-2.48%) | (1.34%) | (-0.11%) | (-0.03%) | (-0.24%) | (-0.42%) | (-1.20%) | (-0.76%) | (-1.12%) | (-0.10%) | (-0.34%) | (-0.60%) | (-0.32%) | (-0.73%) | (-0.09%) | (0.08%) | (-0.32%) | (0.16%) | (-6.79%) | |
| Earning Per Share | |||||||||||||||||||||
| Basic EPS | -0.58 | -1.18 | 0.58 | -0.05 | -0.02 | -0.15 | -0.24 | -0.35 | -0.20 | -0.29 | -0.04 | -0.06 | -0.15 | -0.12 | -0.20 | -0.04 | 0.02 | -0.05 | 0.28 | -0.45 | |
| Diluted EPS | 0.00 | -1.18 | 0.58 | -0.05 | -0.02 | -0.15 | -0.24 | -0.35 | -0.20 | -0.29 | -0.04 | -0.06 | -0.15 | -0.12 | -0.20 | -0.04 | 0.02 | -0.05 | 0.28 | -0.45 | |
| Share Outstanding | |||||||||||||||||||||
| Basic Share Outstanding | 28,699,598.00 | 23,322,081.00 | 51,557,013.00 | 84,758,759.00 | 101,256,854.00 | 182,262,337.00 | 202,513,708.00 | 203,694,609.00 | 204,219,363.00 | 259,167,592.00 | 275,115,408.00 | 331,822,856.00 | 488,690,000.00 | 546,809,629.00 | 555,823,000.00 | 594,453,839.00 | 667,493,427.00 | 667,525,230.00 | 667,525,230.00 | 667,525,230.00 | |
| Diluted Share Outstanding | 0.00 | 23,322,081.00 | 51,557,013.00 | 84,758,759.00 | 101,256,854.00 | 182,262,337.00 | 202,513,708.00 | 203,694,609.00 | 204,219,363.00 | 259,167,592.00 | 275,115,408.00 | 331,823,000.00 | 488,690,000.00 | 546,891,000.00 | 555,823,000.00 | 598,790,697.00 | 671,606,440.00 | 667,525,230.00 | 667,525,230.00 | 667,525,230.00 | |