See more : Gascoyne Resources Limited (GCY.AX) Income Statement Analysis – Financial Results
Complete financial analysis of New Silkroad Culturaltainment Limited (0472.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of New Silkroad Culturaltainment Limited, a leading company in the Beverages – Wineries & Distilleries industry within the Consumer Defensive sector.
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New Silkroad Culturaltainment Limited (0472.HK)
Industry: Beverages - Wineries & Distilleries
Sector: Consumer Defensive
Website: https://www.newsilkroad472.com
About New Silkroad Culturaltainment Limited
New Silkroad Culturaltainment Limited, an investment holding company, produces and distributes wines in the People's Republic of China. The company also develops and operates integrated resort and cultural tourism; and entertainment business in South Korea. In addition, it is involved in the development and operation of real estate properties in Australia; and the procurement and distribution of grapes. The company was formerly known as JLF Investment Company Limited and changed its name to New Silkroad Culturaltainment Limited in July 2015. New Silkroad Culturaltainment Limited is headquartered in Causeway Bay, Hong Kong.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 469.18M | 369.45M | 2.60B | 117.55M | 211.19M | 227.85M | 295.49M | 273.71M | 241.23M | 255.38M | 336.56M | 366.21M | 400.27M | 337.13M | 259.65M | 201.37M | 139.92M | 109.29M | 141.60M | 55.78M | 83.37M | 70.92M | 119.28M | 136.03M |
| Cost of Revenue | 360.32M | 284.13M | 2.05B | 88.65M | 135.99M | 150.87M | 198.34M | 150.42M | 140.48M | 154.97M | 226.84M | 179.77M | 182.52M | 156.38M | 121.63M | 110.80M | 86.51M | 66.39M | 101.42M | 45.73M | 58.36M | 48.44M | 90.25M | 105.67M |
| Gross Profit | 108.86M | 85.32M | 551.25M | 28.90M | 75.20M | 76.98M | 97.15M | 123.29M | 100.75M | 100.41M | 109.72M | 186.44M | 217.75M | 180.75M | 138.02M | 90.58M | 53.42M | 42.90M | 40.18M | 10.05M | 25.01M | 22.48M | 29.03M | 30.36M |
| Gross Profit Ratio | 23.20% | 23.09% | 21.19% | 24.58% | 35.61% | 33.79% | 32.88% | 45.04% | 41.77% | 39.32% | 32.60% | 50.91% | 54.40% | 53.62% | 53.16% | 44.98% | 38.18% | 39.25% | 28.38% | 18.02% | 29.99% | 31.70% | 24.34% | 22.32% |
| Research & Development | 3.09M | 727.00K | 1.55M | 714.00K | 1.62M | 6.21M | 1.10M | 878.00K | 895.00K | 60.00K | 28.00K | 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 & Administrative | 126.56M | 83.83M | 80.45M | 74.41M | 94.05M | 77.79M | 124.09M | 125.07M | 71.22M | 69.63M | 63.12M | 56.18M | 49.66M | 45.99M | 30.30M | 29.10M | 15.57M | 13.81M | 18.24M | 12.62M | 37.41M | 38.05M | 32.79M | 53.92M |
| Selling & Marketing | 33.63M | 66.11M | 94.73M | 43.69M | 49.82M | 42.29M | 66.02M | 70.16M | 79.57M | 96.47M | 98.89M | 103.54M | 98.36M | 81.67M | 61.26M | 24.88M | 13.72M | 13.67M | 22.87M | 1.82M | 2.97M | 0.00 | 0.00 | 0.00 |
| SG&A | 160.19M | 135.10M | 174.31M | 141.23M | 152.17M | 133.69M | 201.73M | 254.71M | 150.79M | 166.10M | 162.01M | 159.71M | 148.02M | 127.65M | 91.56M | 53.98M | 29.30M | 27.48M | 41.11M | 14.44M | 40.38M | 38.05M | 32.79M | 53.92M |
| Other Expenses | 73.22M | 8.03M | 4.74M | 3.19M | 3.96M | 1.72M | 4.90M | 2.51M | 1.03M | 408.00K | 520.00K | 324.00K | -14.39M | -13.63M | -4.20M | -5.08M | 0.00 | -2.25M | -4.15M | 4.65M | 0.00 | 145.02M | 24.78M | 3.18M |
| Operating Expenses | 236.49M | 135.82M | 175.86M | 141.94M | 153.78M | 116.76M | 183.00M | 211.19M | 136.61M | 324.82M | 178.35M | 142.25M | 133.63M | 114.02M | 87.36M | 48.91M | 29.30M | 25.22M | 36.95M | 19.09M | 60.80M | 183.07M | 57.56M | 57.11M |
| Cost & Expenses | 596.81M | 419.95M | 2.23B | 230.60M | 289.77M | 267.63M | 381.34M | 361.61M | 277.08M | 479.78M | 405.19M | 322.02M | 316.15M | 270.40M | 208.99M | 159.70M | 115.80M | 91.61M | 138.37M | 64.82M | 119.16M | 231.51M | 147.81M | 162.77M |
| Interest Income | 4.97M | 1.44M | 688.00K | 2.12M | 2.65M | 44.00K | 375.00K | 10.03M | 2.19M | 3.41M | 3.48M | 711.00K | 1.43M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 5.55M | 5.95M | 50.72M | 95.48M | 51.78M | 45.73M | 48.84M | 92.69M | 22.74M | 3.95M | 3.86M | 4.12M | 4.83M | 4.52M | 4.69M | 4.14M | 2.26M | 0.00 | 0.00 | 0.00 | 0.00 | 9.39M | 4.79M | 1.72M |
| Depreciation & Amortization | 35.90M | 30.29M | 24.47M | 25.80M | 25.20M | 19.27M | 27.29M | 25.96M | 20.58M | 22.47M | 23.25M | 17.95M | 15.36M | 13.73M | 11.29M | 10.82M | 7.56M | 7.59M | 5.69M | 1.16M | 4.76M | 4.76M | 0.00 | 0.00 |
| EBITDA | -91.74M | -104.85M | 399.86M | -90.44M | -80.07M | -11.76M | -56.05M | -61.20M | -13.21M | -200.17M | -43.69M | 63.77M | 99.40M | 80.46M | 61.95M | 52.49M | 31.68M | 25.27M | 12.30M | -7.88M | -31.03M | -155.83M | -22.40M | -26.75M |
| EBITDA Ratio | -19.55% | -5.47% | 15.37% | -74.21% | -25.28% | -5.16% | -18.48% | -22.88% | -3.55% | -12.19% | -3.51% | 17.21% | 24.85% | 23.87% | 23.86% | 26.07% | 22.64% | 23.12% | 6.30% | -14.12% | -37.22% | -219.73% | -23.92% | -19.66% |
| Operating Income | -127.63M | -50.50M | 375.39M | -113.04M | -78.58M | -40.79M | -81.23M | -87.90M | -29.14M | -53.60M | -35.06M | 45.97M | 84.12M | 66.73M | 50.66M | 41.67M | 27.47M | 17.67M | 3.23M | -9.04M | -35.79M | -160.59M | -28.53M | -26.75M |
| Operating Income Ratio | -27.20% | -13.67% | 14.43% | -96.17% | -37.21% | -17.90% | -27.49% | -32.11% | -12.08% | -20.99% | -10.42% | 12.55% | 21.02% | 19.79% | 19.51% | 20.69% | 19.63% | 16.17% | 2.28% | -16.21% | -42.93% | -226.43% | -23.92% | -19.66% |
| Total Other Income/Expenses | -5.55M | -5.95M | -29.80M | -5.85M | -5.21M | -2.88M | -2.89M | -10.78M | -3.54M | -3.95M | -3.92M | -4.28M | -4.83M | -4.52M | -4.69M | -4.14M | -2.26M | 3.06M | -590.00K | -602.00K | -8.31M | -3.24M | -3.76M | -4.15M |
| Income Before Tax | -133.18M | -141.08M | 91.93M | -122.10M | -110.48M | -39.73M | -86.23M | -97.93M | -38.04M | -227.81M | -72.11M | 41.70M | 79.29M | 62.21M | 45.97M | 37.53M | 25.21M | 20.73M | 981.00K | -9.64M | -44.11M | -163.83M | -32.29M | -30.89M |
| Income Before Tax Ratio | -28.39% | -38.19% | 3.53% | -103.87% | -52.31% | -17.44% | -29.18% | -35.78% | -15.77% | -89.21% | -21.42% | 11.39% | 19.81% | 18.45% | 17.70% | 18.64% | 18.02% | 18.97% | 0.69% | -17.29% | -52.90% | -231.00% | -27.07% | -22.71% |
| Income Tax Expense | -10.24M | 30.66M | 34.37M | -7.79M | 299.00K | 5.12M | 3.09M | 1.21M | 2.85M | 1.91M | 7.66M | 18.35M | 21.45M | 16.62M | 10.71M | 8.31M | 164.00K | 7.00K | 2.25M | 602.00K | 26.29K | -3.40M | -158.80K | 68.06K |
| Net Income | -82.26M | -112.47M | 61.86M | -92.03M | -124.75M | -37.94M | -70.99M | -92.48M | -35.34M | -193.04M | -81.98M | 9.83M | 45.59M | 38.31M | 29.50M | 24.25M | 25.05M | 20.72M | 981.00K | -9.64M | -44.21M | -166.58M | -33.17M | -28.54M |
| Net Income Ratio | -17.53% | -30.44% | 2.38% | -78.29% | -59.07% | -16.65% | -24.02% | -33.79% | -14.65% | -75.59% | -24.36% | 2.68% | 11.39% | 11.36% | 11.36% | 12.04% | 17.90% | 18.96% | 0.69% | -17.29% | -53.03% | -234.88% | -27.81% | -20.98% |
| EPS | -0.03 | -0.04 | 0.02 | -0.03 | -0.03 | -0.01 | -0.02 | -0.04 | -0.02 | -0.12 | -0.05 | 0.01 | 0.03 | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 | 0.00 | -0.01 | -0.04 | -0.14 | -0.03 | -0.05 |
| EPS Diluted | -0.03 | -0.04 | 0.02 | -0.03 | -0.03 | -0.01 | -0.02 | -0.04 | -0.02 | -0.12 | -0.05 | 0.01 | 0.03 | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 | 0.00 | -0.01 | -0.04 | -0.14 | -0.03 | -0.05 |
| Weighted Avg Shares Out | 3.21B | 3.21B | 3.21B | 3.21B | 3.84B | 3.66B | 3.18B | 2.34B | 1.92B | 1.67B | 1.67B | 1.67B | 1.67B | 1.65B | 1.67B | 1.38B | 1.16B | 1.15B | 1.15B | 1.15B | 1.15B | 1.15B | 1.15B | 574.21M |
| Weighted Avg Shares Out (Dil) | 3.21B | 3.21B | 3.21B | 3.21B | 3.84B | 3.66B | 3.18B | 2.34B | 1.92B | 1.67B | 1.67B | 1.67B | 1.67B | 1.65B | 1.67B | 1.38B | 1.16B | 1.15B | 1.15B | 1.15B | 1.15B | 1.15B | 1.15B | 574.21M |
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Source: https://incomestatements.info
Category: Stock Reports