DTXS Silk Road Investment Holdings Company Limited (HKG:0620)
Hong Kong
· Delayed Price · Currency is HKD 0.405
-0.005 (-1.22%)
Mar 10, 2026, 1:02 PM HKT
HKG:0620 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 |
| Operating Revenue | 3.45 | 9.68 | 11.04 | 1,099 | 68.25 | 149.57 | Upgrade
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| Other Revenue | 40.33 | 44.08 | 45.3 | 43.84 | 45.63 | 49.4 | Upgrade
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| Revenue | 43.77 | 53.76 | 56.34 | 1,143 | 113.88 | 198.96 | Upgrade
|
| Revenue Growth (YoY) | -27.73% | -4.58% | -95.07% | 903.88% | -42.76% | -15.49% | Upgrade
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| Cost of Revenue | 1.51 | 2.32 | 8.41 | 595.83 | 28.15 | 111.27 | Upgrade
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| Gross Profit | 42.26 | 51.44 | 47.93 | 547.39 | 85.73 | 87.69 | Upgrade
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| Selling, General & Admin | 19.06 | 20.19 | 23.76 | 35.32 | 44.11 | 40.75 | Upgrade
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| Other Operating Expenses | 33.92 | 35.88 | 13.55 | 23.91 | 26.61 | 17.7 | Upgrade
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| Operating Expenses | 70.38 | 73.71 | 54.01 | 87.71 | 119.69 | 84.51 | Upgrade
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| Operating Income | -28.11 | -22.28 | -6.08 | 459.69 | -33.96 | 3.18 | Upgrade
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| Interest Expense | - | -0.05 | -0.22 | -17.09 | -1.78 | -2.66 | Upgrade
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| Interest & Investment Income | 6.96 | 0.03 | 0.06 | 2.85 | 4.28 | 9.48 | Upgrade
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| Currency Exchange Gain (Loss) | 0.14 | 0.14 | -1.43 | -17.08 | 6.64 | 13.97 | Upgrade
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| Other Non Operating Income (Expenses) | 3.21 | - | - | - | - | -6.01 | Upgrade
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| EBT Excluding Unusual Items | -17.8 | -22.16 | -7.67 | 428.36 | -24.83 | 17.96 | Upgrade
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| Impairment of Goodwill | - | - | -102.57 | -24.94 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | -0 | -0.93 | 0.41 | 0.57 | Upgrade
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| Gain (Loss) on Sale of Assets | 2.66 | 2.66 | 7.26 | -0.59 | - | - | Upgrade
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| Asset Writedown | -9.54 | -9.54 | -261.5 | -1.17 | -4.1 | -5.17 | Upgrade
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| Other Unusual Items | -0.47 | -0.47 | -6.95 | -3.25 | - | - | Upgrade
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| Pretax Income | -25.16 | -29.51 | -371.44 | 397.49 | -28.52 | 13.36 | Upgrade
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| Income Tax Expense | 2.9 | 3.57 | -12.98 | 211.07 | 5.85 | -1.56 | Upgrade
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| Earnings From Continuing Operations | -28.06 | -33.09 | -358.45 | 186.42 | -34.37 | 14.92 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | - | 15.32 | Upgrade
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| Net Income to Company | -28.06 | -33.09 | -358.45 | 186.42 | -34.37 | 30.24 | Upgrade
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| Minority Interest in Earnings | 1.48 | 9.36 | 56.39 | -79.97 | 0.71 | 2.32 | Upgrade
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| Net Income | -26.58 | -23.73 | -302.06 | 106.45 | -33.66 | 32.56 | Upgrade
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| Net Income to Common | -26.58 | -23.73 | -302.06 | 106.45 | -33.66 | 32.56 | Upgrade
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| Net Income Growth | - | - | - | - | - | 216.51% | Upgrade
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| Shares Outstanding (Basic) | 668 | 668 | 668 | 668 | 668 | 667 | Upgrade
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| Shares Outstanding (Diluted) | 668 | 668 | 668 | 668 | 668 | 672 | Upgrade
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| Shares Change (YoY) | - | - | - | - | -0.61% | 12.98% | Upgrade
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| EPS (Basic) | -0.04 | -0.04 | -0.45 | 0.16 | -0.05 | 0.05 | Upgrade
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| EPS (Diluted) | -0.04 | -0.04 | -0.45 | 0.16 | -0.05 | 0.05 | Upgrade
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| EPS Growth | - | - | - | - | - | 180.81% | Upgrade
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| Free Cash Flow | -9.32 | -89.25 | 124.91 | 190.32 | -941.13 | -95.06 | Upgrade
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| Free Cash Flow Per Share | -0.01 | -0.13 | 0.19 | 0.28 | -1.41 | -0.14 | Upgrade
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| Gross Margin | 96.55% | 95.68% | 85.07% | 47.88% | 75.28% | 44.07% | Upgrade
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| Operating Margin | -64.22% | -41.44% | -10.80% | 40.21% | -29.82% | 1.60% | Upgrade
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| Profit Margin | -60.73% | -44.15% | -536.18% | 9.31% | -29.55% | 16.36% | Upgrade
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| Free Cash Flow Margin | -21.28% | -166.02% | 221.72% | 16.65% | -826.42% | -47.78% | Upgrade
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| EBITDA | -27.83 | -21.63 | -0.26 | 466.03 | -25.29 | 14.47 | Upgrade
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| EBITDA Margin | -63.59% | -40.23% | -0.47% | 40.77% | -22.21% | 7.27% | Upgrade
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| D&A For EBITDA | 0.28 | 0.65 | 5.82 | 6.35 | 8.67 | 11.28 | Upgrade
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| EBIT | -28.11 | -22.28 | -6.08 | 459.69 | -33.96 | 3.18 | Upgrade
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| EBIT Margin | -64.22% | -41.44% | -10.80% | 40.21% | -29.82% | 1.60% | Upgrade
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| Effective Tax Rate | - | - | - | 53.10% | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.