Silk
8250.HKSilk Road Energy Services Group Limited Price (8250.HK)
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Market Cap
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Shares Outstanding
372,160,494
(0)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Silk Road Energy Services Group LimitedCurrency: HKD
| YEAR | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Revenue |
1,368,404.00
+0% |
1,297,939.00
-5% |
1,597,086.00
+23% |
4,889,627.00
+206% |
4,704,192.00
-4% |
41,903,291.00
+791% |
57,245,184.00
+37% |
44,202,758.00
-23% |
272,200,000.00
+516% |
328,507,000.00
+21% |
366,627,000.00
+12% |
379,293,000.00
+3% |
298,164,000.00
-21% |
316,760,000.00
+6% |
265,349,000.00
-16% |
130,937,000.00
-51% |
705,041,000.00
+438% |
5,161,841,000.00
+632% |
5,847,757,000.00
+13% |
|
| Cost of Revenue | ||||||||||||||||||||
| Cost of Revenue | 1,308,230.00 | 1,087,647.00 | 968,459.00 | 3,148,045.00 | 2,280,095.00 | 22,776,507.00 | 32,085,100.00 | 29,880,620.00 | 250,802,000.00 | 287,801,000.00 | 244,110,000.00 | 311,255,000.00 | 238,142,000.00 | 253,002,000.00 | 234,412,000.00 | 95,464,000.00 | 691,852,000.00 | 5,150,709,000.00 | 5,815,239,000.00 | |
| Gross Profit | ||||||||||||||||||||
| Gross Profit |
60,174.00
+0% |
210,292.00
+249% |
628,627.00
+199% |
1,741,582.00
+177% |
2,424,097.00
+39% |
19,126,784.00
+689% |
25,160,084.00
+32% |
14,322,138.00
-43% |
21,398,000.00
+49% |
40,706,000.00
+90% |
122,517,000.00
+201% |
68,038,000.00
-44% |
60,022,000.00
-12% |
63,758,000.00
+6% |
30,937,000.00
-51% |
35,473,000.00
+15% |
13,189,000.00
-63% |
11,132,000.00
-16% |
32,518,000.00
+192% |
|
| Gross Profit Ratio | (0.04%) | (0.16%) | (0.39%) | (0.36%) | (0.52%) | (0.46%) | (0.44%) | (0.32%) | (0.08%) | (0.12%) | (0.33%) | (0.18%) | (0.20%) | (0.20%) | (0.12%) | (0.27%) | (0.02%) | (0.00%) | (0.01%) | |
| 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 | |
| General and Administrative | 4,737,887.00 | 5,264,743.00 | 8,114,649.00 | 11,794,512.00 | 12,135,193.00 | 20,629,730.00 | 34,236,269.00 | 26,755,765.00 | 46,171,000.00 | 52,224,000.00 | 50,809,000.00 | 34,262,000.00 | 64,711,000.00 | 65,201,000.00 | 48,339,000.00 | 42,701,000.00 | 38,960,000.00 | 42,689,000.00 | 26,918,000.00 | |
| Selling, General & Admin... | 5,248,324.00 | 5,402,419.00 | 8,236,029.00 | 11,857,278.00 | 12,135,193.00 | 25,785,235.00 | 41,124,798.00 | 30,049,786.00 | 47,713,000.00 | 52,342,000.00 | 51,357,000.00 | 35,175,000.00 | 64,711,000.00 | 65,201,000.00 | 48,339,000.00 | 42,701,000.00 | 38,960,000.00 | 42,689,000.00 | 41,484,000.00 | |
| Selling & Marketing Exp... | 510,437.00 | 137,676.00 | 121,380.00 | 62,766.00 | 0.00 | 5,155,505.00 | 6,888,529.00 | 3,294,021.00 | 1,542,000.00 | 118,000.00 | 548,000.00 | 913,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 14,566,000.00 | |
| Depreciation and Amortiz... | 1,138,839.00 | 317,689.00 | 780,431.00 | 831,354.00 | 761,055.00 | 1,375,120.00 | 2,237,670.00 | 1,668,619.00 | 4,112,000.00 | 3,949,000.00 | 9,573,000.00 | 36,569,000.00 | 28,635,000.00 | 27,921,000.00 | 24,088,000.00 | 7,809,000.00 | 6,064,000.00 | 4,694,000.00 | 2,188,000.00 | |
| Other Expenses | 4,382,310.00 | -14,979,513.00 | -2,637,609.00 | -335,921,027.00 | 22,255,748.00 | 18,039,176.00 | 4,909,919.00 | 3,413,925.00 | 18,938,000.00 | 8,617,000.00 | 113,207,000.00 | 892,000.00 | 3,261,000.00 | 6,318,000.00 | 6,770,000.00 | 5,299,000.00 | 3,581,000.00 | 679,000.00 | 0.00 | |
| Total Operating Expenses | 9,630,634.00 | -9,577,094.00 | 5,598,420.00 | -324,063,749.00 | 28,451,857.00 | 30,885,833.00 | 46,034,717.00 | 33,463,711.00 | 66,651,000.00 | 60,959,000.00 | 91,528,000.00 | 68,030,000.00 | 54,305,000.00 | 52,207,000.00 | 45,103,000.00 | 40,127,000.00 | 35,104,000.00 | 38,172,000.00 | 41,484,000.00 | |
| Cost and Exponses | 10,938,864.00 | -8,489,447.00 | 6,566,879.00 | -320,915,704.00 | 30,731,952.00 | 53,662,340.00 | 78,119,817.00 | 63,344,331.00 | 317,453,000.00 | 348,760,000.00 | 335,638,000.00 | 379,285,000.00 | 292,447,000.00 | 305,209,000.00 | 279,515,000.00 | 135,591,000.00 | 726,956,000.00 | 5,188,881,000.00 | 5,856,723,000.00 | |
| Operating Income | ||||||||||||||||||||
| Operating Income |
-9,570,460.00
+0% |
9,787,386.00
-202% |
-4,969,793.00
-151% |
325,805,331.00
-6,656% |
-26,027,760.00
-108% |
-11,759,049.00
-55% |
-20,475,392.00
+74% |
-16,624,623.00
-19% |
-41,835,000.00
+152% |
-20,052,000.00
-52% |
61,840,000.00
-408% |
13,614,000.00
-78% |
5,717,000.00
-58% |
-16,805,000.00
-394% |
-24,733,000.00
+47% |
-34,049,000.00
+38% |
-17,756,000.00
-48% |
-13,733,000.00
-23% |
-8,966,000.00
-35% |
|
| Operating Income Ratio | (-6.99%) | (7.54%) | (-3.11%) | (66.63%) | (-5.53%) | (-0.28%) | (-0.36%) | (-0.38%) | (-0.15%) | (-0.06%) | (0.17%) | (0.04%) | (0.02%) | (-0.05%) | (-0.09%) | (-0.26%) | (-0.03%) | (0.00%) | (0.00%) | |
| Other Income and Exp... | ||||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 63,703.00 | 391,241.00 | 2,497,975.00 | 2,892,000.00 | 201,000.00 | 748,000.00 | 210,000.00 | 369,000.00 | 531,000.00 | 546,000.00 | 873,000.00 | 257,000.00 | 973,000.00 | 1,647,000.00 | |
| Interest Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 331,041.00 | 0.00 | 0.00 | 4,279,952.00 | 0.00 | 0.00 | 13,473,000.00 | 8,131,000.00 | 6,854,000.00 | 7,063,000.00 | 7,614,000.00 | 2,834,000.00 | 1,649,000.00 | 1,560,000.00 | 186,000.00 | |
| Total Other Income/Exp... | 0.00 | 15,599,241.00 | -355,805,057.00 | -13,261,374.00 | 24,935,404.00 | 10,914,055.00 | -8,558,656.00 | 4,996,000.00 | 19,257,000.00 | -53,727,000.00 | -165,746,000.00 | -169,349,000.00 | -97,891,000.00 | -3,686,000.00 | -87,304,000.00 | 11,893,000.00 | 3,591,000.00 | 11,283,000.00 | 1,150,000.00 | |
| EBITDA | ||||||||||||||||||||
| EBITDA | -8,431,621.00 | 10,105,073.00 | -4,189,362.00 | 313,375,313.00 | -25,266,705.00 | -10,486,992.00 | -26,697,641.00 | -5,725,104.00 | -26,803,000.00 | -70,042,000.00 | -58,939,000.00 | -111,035,000.00 | -56,685,000.00 | 14,493,000.00 | -80,335,000.00 | -11,513,000.00 | -6,451,999.00 | 8,151,000.00 | -3,263,000.00 | |
| EBITDA ratio | (-6.16%) | (7.79%) | (6.93%) | (68.89%) | (-5.37%) | (-0.25%) | (-0.03%) | (-0.07%) | (0.00%) | (0.10%) | (0.24%) | (0.02%) | (0.12%) | (0.15%) | (0.06%) | (0.07%) | (-0.02%) | (0.00%) | (0.00%) | |
| Income Before Tax | ||||||||||||||||||||
| Income Before Tax | -9,570,460.00 | 9,787,386.00 | -360,774,850.00 | 312,543,957.00 | -1,092,356.00 | -844,994.00 | -15,243,258.00 | -11,628,272.00 | -2,764,000.00 | -73,779,000.00 | -142,538,000.00 | -155,735,000.00 | -92,174,000.00 | -20,491,000.00 | -112,037,000.00 | -22,156,000.00 | -14,165,000.00 | -2,450,000.00 | -7,816,000.00 | |
| Income Before Tax Ratio | (-6.99%) | (7.54%) | (-225.90%) | (63.92%) | (-0.23%) | (-0.02%) | (-0.27%) | (-0.26%) | (-0.01%) | (-0.22%) | (-0.39%) | (-0.41%) | (-0.31%) | (-0.06%) | (-0.42%) | (-0.17%) | (-0.02%) | (0.00%) | (0.00%) | |
| Income Tax Expense | ||||||||||||||||||||
| Income Tax Expense | 0.00 | 1,391,000.00 | 150,000.00 | 125,001.00 | 363,649.00 | 3,598,439.00 | 938,015.00 | -409,011.00 | 792,000.00 | 2,148,000.00 | -14,233,000.00 | 3,855,000.00 | -16,841,000.00 | 9,051,000.00 | -10,663,000.00 | 7,829,000.00 | -1,650,000.00 | 2,229,000.00 | -1,173,000.00 | |
| Net Income | ||||||||||||||||||||
| Net Income | -9,570,460.00
+0% |
8,396,386.00
-188% |
-360,924,850.00
-4,399% |
312,418,956.00
-187% |
-1,456,005.00
-100% |
-4,443,433.00
+205% |
-16,181,273.00
+264% |
11,682,665.00
-172% |
-3,556,000.00
-130% |
-63,856,000.00
+1,696% |
-130,043,000.00
+104% |
-140,228,000.00
+8% |
-75,721,000.00
-46% |
-29,989,000.00
-60% |
-101,204,000.00
+237% |
-29,871,000.00
-70% |
-8,963,000.00
-70% |
1,459,000.00
-116% |
-18,463,000.00
-1,365% |
|
| Net Income Ratio | (-6.99%) | (6.47%) | (-225.99%) | (63.89%) | (-0.31%) | (-0.11%) | (-0.28%) | (0.26%) | (-0.01%) | (-0.19%) | (-0.35%) | (-0.37%) | (-0.25%) | (-0.09%) | (-0.38%) | (-0.23%) | (-0.01%) | (0.00%) | (0.00%) | |
| Earning Per Share | ||||||||||||||||||||
| Basic EPS | 0.00 | 1.82 | -437.70 | 33.78 | -0.11 | -0.11 | -0.27 | 0.08 | -0.01 | -0.23 | -0.43 | -0.41 | -0.22 | -0.08 | -0.27 | -0.08 | -0.02 | 0.00 | -0.05 | |
| Diluted EPS | 0.00 | 1.81 | -437.70 | 18.97 | -0.11 | -0.11 | -0.27 | 0.08 | -0.01 | -0.22 | -0.43 | -0.41 | -0.22 | -0.08 | -0.27 | -0.08 | -0.02 | 0.00 | -0.05 | |
| Share Outstanding | ||||||||||||||||||||
| Basic Share Outstanding | 372,160,494.00 | 372,160,494.00 | 372,160,494.00 | 372,160,494.00 | 372,160,494.00 | 372,160,494.00 | 372,160,494.00 | 372,160,494.00 | 372,160,494.00 | 372,160,494.00 | 372,160,494.00 | 372,160,494.00 | 372,160,494.00 | 372,160,494.00 | 372,160,494.00 | 372,160,494.00 | 372,160,494.00 | 372,160,494.00 | 372,160,494.00 | |
| Diluted Share Outstanding | 372,160,494.00 | 372,160,494.00 | 372,160,494.00 | 372,160,494.00 | 372,160,494.00 | 372,160,494.00 | 372,160,494.00 | 372,160,494.00 | 372,160,494.00 | 372,160,494.00 | 372,160,494.00 | 372,160,494.00 | 372,160,494.00 | 372,160,494.00 | 372,160,494.00 | 372,160,494.00 | 372,160,494.00 | 372,160,494.00 | 372,160,494.00 | |