00472.HK
New Silkroad Culturaltainment Limited
HKSE · Consumer Defensive · Beverages - Wineries & Distilleries · HK
HKD 0.23
−0.43%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 826.1M | 374.7M | 432.6M | 469.2M | 369.5M |
| Cost of Revenue | 668.4M | 297.3M | 313.9M | 360.3M | 284.1M |
| Gross Profit | 157.7M | 77.4M | 118.6M | 108.9M | 85.3M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | 3.1M | 727.0K |
| SG&A Expense | 209.8M | 132.6M | 100.8M | 160.2M | 151.5M |
| General & Admin Expense | 124.1M | 74.7M | 100.1M | 126.6M | 85.4M |
| Selling & Marketing Expense | 44.4M | 57.9M | 685.0K | 33.6M | 66.1M |
| Other Expenses | 334.3M | 270.7M | 113.3M | 73.2M | 69.0M |
| Total Operating Expenses | 544.1M | 403.3M | 214.1M | 236.5M | 221.3M |
| Cost and Expenses | 1.2B | 700.6M | 528.0M | 596.8M | 504.6M |
| Operating Income (EBIT) | (386.4M) | (325.9M) | (95.5M) | (127.6M) | (135.1M) |
| Non-Operating | |||||
| Interest Income | 16.3M | 8.4M | 4.8M | 5.0M | 1.4M |
| Interest Expense | (1.4M) | 105.0K | 130.0K | 5.5M | 5.9M |
| Net Interest Income | 17.7M | 8.3M | 4.7M | (583.0K) | (4.5M) |
| Other Non-Op Income/Expense | 859.0K | (105.0K) | (130.0K) | (5.5M) | (5.9M) |
| Non-Operating Income (excl Interest) | (341.6M) | (276.3M) | (103.3M) | (14.9M) | 84.6M |
| EBT (Pre-Tax Income) | (385.5M) | (326.0M) | (95.6M) | (133.2M) | (141.1M) |
| Income Tax Expense | 877.0K | 8.7M | (6.1M) | (10.2M) | 30.7M |
| Bottom Line | |||||
| Net Income | (415.7M) | (271.1M) | (182.1M) | (82.3M) | (112.5M) |
| Earnings from Cont. Ops | (386.4M) | (334.7M) | (89.5M) | 2.8M | (171.7M) |
| Earnings from Discont. Ops | (132.3M) | — | (139.4M) | (88.7M) | — |
| Bottom Line Net Income | (283.4M) | (271.1M) | (42.7M) | (82.3M) | (112.5M) |
| Per Share | |||||
| Basic EPS | (HK$0.09) | (HK$0.08) | (HK$0.01) | (HK$0.03) | (HK$0.04) |
| Diluted EPS | (HK$0.09) | (HK$0.08) | (HK$0.01) | (HK$0.03) | (HK$0.04) |
| Revenue Per Share | HK$0.25 | HK$0.12 | HK$0.13 | HK$0.15 | HK$0.12 |
| Shares | |||||
| Basic Shares Outstanding | 3.3B | 3.2B | 3.2B | 3.2B | 3.2B |
| Diluted Shares Outstanding | 3.3B | 3.2B | 3.2B | 3.2B | 3.2B |
| Profitability Metrics | |||||
| EBITDA | (1.9M) | (33.4M) | 29.6M | (91.7M) | (104.8M) |
| D&A | 42.9M | 16.2M | 21.8M | 35.9M | 30.3M |
| EBIT | (44.8M) | (49.6M) | 7.8M | (127.6M) | (135.1M) |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026