New Silkroad Culturaltainment Limited (HKG:0472)
Hong Kong
· Delayed Price · Currency is HKD 0.330
-0.020 (-5.71%)
Mar 10, 2026, 3:59 PM HKT
HKG:0472 Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 413.92 | 432.57 | 337.74 | 369.45 | 2,602 | 117.55 | Upgrade
|
| Revenue Growth (YoY) | -4.75% | 28.08% | -8.58% | -85.80% | 2113.28% | -44.34% | Upgrade
|
| Cost of Revenue | 304.62 | 313.94 | 264.85 | 283.3 | 2,050 | 88.07 | Upgrade
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| Gross Profit | 109.31 | 118.63 | 72.89 | 86.16 | 551.87 | 29.48 | Upgrade
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| Selling, General & Admin | 97.25 | 100.77 | 78.11 | 151.52 | 176.87 | 122.94 | Upgrade
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| Other Operating Expenses | -3.67 | -3.58 | -4.77 | -20.02 | -18.3 | -21.86 | Upgrade
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| Operating Expenses | 108.29 | 110.81 | 66.45 | 131.95 | 158.19 | 118.6 | Upgrade
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| Operating Income | 1.02 | 7.83 | 6.44 | -45.8 | 393.68 | -89.12 | Upgrade
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| Interest Expense | - | -0.13 | -0.23 | -5.95 | -29.8 | -5.85 | Upgrade
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| Interest & Investment Income | 6.58 | 4.79 | 4.75 | 1.44 | 0.69 | 2.12 | Upgrade
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| Currency Exchange Gain (Loss) | 8.58 | - | - | 0.74 | -4.01 | 2.58 | Upgrade
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| Other Non Operating Income (Expenses) | -0.95 | -0.95 | 0.08 | -0.1 | - | - | Upgrade
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| EBT Excluding Unusual Items | 15.23 | 11.53 | 11.04 | -49.66 | 360.57 | -90.27 | Upgrade
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| Impairment of Goodwill | -48.46 | - | - | - | - | -13.85 | Upgrade
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| Gain (Loss) on Sale of Assets | -27.17 | -33.95 | - | - | - | 4.06 | Upgrade
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| Asset Writedown | -73.18 | -73.18 | -0.27 | -91.42 | -268.7 | -19.96 | Upgrade
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| Other Unusual Items | - | - | - | - | 0.06 | -2.07 | Upgrade
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| Pretax Income | -133.57 | -95.59 | 10.77 | -141.08 | 91.93 | -122.1 | Upgrade
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| Income Tax Expense | -8.71 | -6.1 | 7.99 | 30.66 | 34.37 | -7.79 | Upgrade
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| Earnings From Continuing Operations | -124.87 | -89.5 | 2.79 | -171.74 | 57.56 | -114.31 | Upgrade
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| Earnings From Discontinued Operations | -86.45 | -139.45 | -88.73 | - | - | - | Upgrade
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| Net Income to Company | -211.32 | -228.95 | -85.94 | -171.74 | 57.56 | -114.31 | Upgrade
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| Minority Interest in Earnings | 39.42 | 46.83 | 3.69 | 59.27 | 4.31 | 22.28 | Upgrade
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| Net Income | -171.9 | -182.12 | -82.26 | -112.47 | 61.86 | -92.03 | Upgrade
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| Net Income to Common | -171.9 | -182.12 | -82.26 | -112.47 | 61.86 | -92.03 | Upgrade
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| Shares Outstanding (Basic) | 3,208 | 3,208 | 3,208 | 3,208 | 3,208 | 3,208 | Upgrade
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| Shares Outstanding (Diluted) | 3,208 | 3,208 | 3,208 | 3,208 | 3,208 | 3,208 | Upgrade
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| Shares Change (YoY) | - | - | - | - | - | -16.37% | Upgrade
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| EPS (Basic) | -0.05 | -0.06 | -0.03 | -0.04 | 0.02 | -0.03 | Upgrade
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| EPS (Diluted) | -0.05 | -0.06 | -0.03 | -0.04 | 0.02 | -0.03 | Upgrade
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| Free Cash Flow | 82.22 | 104.09 | -1.64 | 107.87 | 2,070 | -390.47 | Upgrade
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| Free Cash Flow Per Share | 0.03 | 0.03 | -0.00 | 0.03 | 0.65 | -0.12 | Upgrade
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| Gross Margin | 26.41% | 27.43% | 21.58% | 23.32% | 21.21% | 25.08% | Upgrade
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| Operating Margin | 0.25% | 1.81% | 1.91% | -12.40% | 15.13% | -75.81% | Upgrade
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| Profit Margin | -41.53% | -42.10% | -24.36% | -30.44% | 2.38% | -78.29% | Upgrade
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| Free Cash Flow Margin | 19.86% | 24.06% | -0.49% | 29.20% | 79.55% | -332.17% | Upgrade
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| EBITDA | 17.75 | 30.1 | 28.23 | -31.74 | 409.79 | -71.62 | Upgrade
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| EBITDA Margin | 4.29% | 6.96% | 8.36% | -8.59% | 15.75% | -60.93% | Upgrade
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| D&A For EBITDA | 16.73 | 22.27 | 21.8 | 14.06 | 16.11 | 17.49 | Upgrade
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| EBIT | 1.02 | 7.83 | 6.44 | -45.8 | 393.68 | -89.12 | Upgrade
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| EBIT Margin | 0.25% | 1.81% | 1.91% | -12.40% | 15.13% | -75.81% | Upgrade
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| Effective Tax Rate | - | - | 74.14% | - | 37.39% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.