New Silkroad Culturaltainment Limited (HKG:0472)
Hong Kong
· Delayed Price · Currency is HKD 0.275
+0.052 (23.32%)
Apr 29, 2026, 3:52 PM HKT
HKG:0472 Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 374.72 | 432.57 | 337.74 | 369.45 | 2,602 | Upgrade
|
| Revenue Growth (YoY) | -13.38% | 28.08% | -8.58% | -85.80% | 2113.28% | Upgrade
|
| Cost of Revenue | 297.31 | 313.94 | 264.85 | 283.3 | 2,050 | Upgrade
|
| Gross Profit | 77.41 | 118.63 | 72.89 | 86.16 | 551.87 | Upgrade
|
| Selling, General & Admin | 77.78 | 100.77 | 78.11 | 151.52 | 176.87 | Upgrade
|
| Other Operating Expenses | -5.62 | -3.58 | -4.77 | -20.02 | -18.3 | Upgrade
|
| Operating Expenses | 127 | 110.81 | 66.45 | 131.95 | 158.19 | Upgrade
|
| Operating Income | -49.59 | 7.83 | 6.44 | -45.8 | 393.68 | Upgrade
|
| Interest Expense | -0.11 | -0.13 | -0.23 | -5.95 | -29.8 | Upgrade
|
| Interest & Investment Income | 8.38 | 4.79 | 4.75 | 1.44 | 0.69 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | 0.74 | -4.01 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.61 | -0.95 | 0.08 | -0.1 | - | Upgrade
|
| EBT Excluding Unusual Items | -42.93 | 11.53 | 11.04 | -49.66 | 360.57 | Upgrade
|
| Impairment of Goodwill | -164.02 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 3.48 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.22 | -33.95 | - | - | - | Upgrade
|
| Asset Writedown | -122.73 | -73.18 | -0.27 | -91.42 | -268.7 | Upgrade
|
| Other Unusual Items | - | - | - | - | 0.06 | Upgrade
|
| Pretax Income | -325.97 | -95.59 | 10.77 | -141.08 | 91.93 | Upgrade
|
| Income Tax Expense | 8.7 | -6.1 | 7.99 | 30.66 | 34.37 | Upgrade
|
| Earnings From Continuing Operations | -334.67 | -89.5 | 2.79 | -171.74 | 57.56 | Upgrade
|
| Earnings From Discontinued Operations | - | -139.45 | -88.73 | - | - | Upgrade
|
| Net Income to Company | -334.67 | -228.95 | -85.94 | -171.74 | 57.56 | Upgrade
|
| Minority Interest in Earnings | 63.52 | 46.83 | 3.69 | 59.27 | 4.31 | Upgrade
|
| Net Income | -271.15 | -182.12 | -82.26 | -112.47 | 61.86 | Upgrade
|
| Net Income to Common | -271.15 | -182.12 | -82.26 | -112.47 | 61.86 | Upgrade
|
| Shares Outstanding (Basic) | 3,208 | 3,208 | 3,208 | 3,208 | 3,208 | Upgrade
|
| Shares Outstanding (Diluted) | 3,208 | 3,208 | 3,208 | 3,208 | 3,208 | Upgrade
|
| EPS (Basic) | -0.08 | -0.06 | -0.03 | -0.04 | 0.02 | Upgrade
|
| EPS (Diluted) | -0.08 | -0.06 | -0.03 | -0.04 | 0.02 | Upgrade
|
| Free Cash Flow | - | 104.09 | -1.64 | 107.87 | 2,070 | Upgrade
|
| Free Cash Flow Per Share | - | 0.03 | -0.00 | 0.03 | 0.65 | Upgrade
|
| Gross Margin | 20.66% | 27.43% | 21.58% | 23.32% | 21.21% | Upgrade
|
| Operating Margin | -13.23% | 1.81% | 1.91% | -12.40% | 15.13% | Upgrade
|
| Profit Margin | -72.36% | -42.10% | -24.36% | -30.44% | 2.38% | Upgrade
|
| Free Cash Flow Margin | - | 24.06% | -0.49% | 29.20% | 79.55% | Upgrade
|
| EBITDA | -27.32 | 30.1 | 28.23 | -31.74 | 409.79 | Upgrade
|
| EBITDA Margin | -7.29% | 6.96% | 8.36% | -8.59% | 15.75% | Upgrade
|
| D&A For EBITDA | 22.27 | 22.27 | 21.8 | 14.06 | 16.11 | Upgrade
|
| EBIT | -49.59 | 7.83 | 6.44 | -45.8 | 393.68 | Upgrade
|
| EBIT Margin | -13.23% | 1.81% | 1.91% | -12.40% | 15.13% | Upgrade
|
| Effective Tax Rate | - | - | 74.14% | - | 37.39% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.