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Complete financial analysis of DTXS Silk Road Investment Holdings Company Limited (0620.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of DTXS Silk Road Investment Holdings Company Limited, a leading company in the Specialty Retail industry within the Consumer Cyclical sector.
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DTXS Silk Road Investment Holdings Company Limited (0620.HK)
About DTXS Silk Road Investment Holdings Company Limited
DTXS Silk Road Investment Holdings Company Limited, an investment holding company, engages in the arts and collections, auction, vineyard, and merchandise trading businesses in Hong Kong, Mainland China, and France. It operates through Arts and Cultural, Winery and Trading, and Property Development divisions. The Arts and Cultural division engages in the sale of antiques, bronze mirrors, ancient coins, and jewelry items; and art financing and art central district business. The Winery and Trading division produces and sells wines; and trades in electronic devices, cosmetics, and other consumer products. The Property Development division engages in the property investment and development activities. The company was formerly known as UDL Holdings Limited and changed its name to DTXS Silk Road Investment Holdings Company Limited in February 2016. The company was incorporated in 1991 and is headquartered in Central, Hong Kong. DTXS Silk Road Investment Holdings Company Limited is a subsidiary of Da Tang Xi Shi International Holdings Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 44.49M | 1.13B | 107.40M | 193.18M | 235.42M | 149.83M | 203.49M | 122.31M | 60.20M | 119.72M | 68.20M | 52.99M | 60.25M | 114.25M | 117.44M | 69.80M | 38.14M | 22.11M | 11.09M |
| Cost of Revenue | 8.41M | 579.28M | 32.13M | 111.27M | 182.28M | 122.46M | 118.32M | 100.12M | 57.31M | 83.89M | 58.61M | 30.60M | 43.43M | 75.21M | 79.96M | 51.66M | 24.20M | 13.55M | 3.66M |
| Gross Profit | 36.08M | 554.98M | 75.28M | 81.91M | 53.15M | 27.37M | 85.17M | 22.19M | 2.89M | 35.83M | 9.58M | 22.39M | 16.83M | 39.04M | 37.48M | 18.14M | 13.94M | 8.56M | 7.44M |
| Gross Profit Ratio | 81.10% | 48.93% | 70.09% | 42.40% | 22.57% | 18.27% | 41.85% | 18.14% | 4.80% | 29.93% | 14.05% | 42.25% | 27.93% | 34.17% | 31.91% | 25.98% | 36.56% | 38.72% | 67.05% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11.43M | 3.87M | 2.10M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.07M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | -11.31M | 51.31M | 54.93M | 22.78M | 25.09M | 37.63M | 40.59M | 1.07M | 27.18M | 28.30M | 24.95M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 42.58M | 70.35M | 83.72M | 80.67M | 62.16M | 102.94M | 143.85M | 92.06M | 19.46M | 56.32M | 42.39M | 54.47M | 50.20M | 57.17M | 48.00K | 19.09M | 14.76M | 10.85M | 29.15M |
| Operating Expenses | 31.27M | 70.35M | 83.72M | 80.67M | 62.16M | 102.94M | 143.85M | 93.13M | 19.46M | 56.32M | 42.39M | 54.47M | 50.20M | 57.17M | 43.90M | 19.09M | 14.76M | 10.85M | 29.15M |
| Cost & Expenses | 44.49M | 649.63M | 115.85M | 191.95M | 244.44M | 225.40M | 262.17M | 193.24M | 76.76M | 140.22M | 101.00M | 85.07M | 93.63M | 132.38M | 123.85M | 70.75M | 38.96M | 24.40M | 32.80M |
| Interest Income | 61.00K | 2.85M | 4.28M | 9.48M | 2.27M | 90.00K | 315.00K | 558.00K | 117.00K | 408.00K | 5.00K | 4.00K | 17.00K | 0.00 | 0.00 | 0.00 | 174.00K | 18.00K | 0.00 |
| Interest Expense | 219.00K | 17.09M | 1.78M | 2.66M | 283.00K | 2.29M | 845.00K | 1.38M | 1.18M | 1.07M | 979.00K | 23.05M | 2.56M | 1.72M | 2.28M | 17.00K | 3.59M | 2.58M | 9.00M |
| Depreciation & Amortization | 9.19M | 11.49M | 16.98M | 22.23M | 18.46M | 17.05M | 18.19M | 14.04M | 3.48M | 10.49M | 20.69M | 18.58M | 14.23M | 16.68M | 12.64M | 2.16M | 1.69M | 756.00K | 19.42M |
| EBITDA | -362.03M | 426.07M | -9.75M | 38.25M | -654.00K | -67.08M | -48.79M | -42.03M | -16.00M | -21.48M | -15.93M | -17.58M | -55.24M | -28.53M | -12.26M | 1.20M | 981.00K | 33.03M | 670.00K |
| EBITDA Ratio | -813.67% | 40.97% | 20.33% | 26.09% | 3.90% | -53.89% | -19.23% | -60.93% | -24.14% | -14.65% | -23.35% | -34.41% | -28.80% | 2.09% | 5.39% | 1.72% | 2.57% | -6.49% | 4.60% |
| Operating Income | -393.95M | 453.25M | 4.85M | 28.18M | -11.92M | -75.57M | -58.68M | -56.08M | -17.92M | -31.83M | -32.80M | -33.53M | -71.26M | -49.04M | -25.01M | -953.00K | -606.00K | -1.85M | -18.75M |
| Operating Income Ratio | -885.43% | 39.96% | 4.52% | 14.59% | -5.06% | -50.44% | -28.84% | -45.85% | -29.77% | -26.59% | -48.09% | -63.27% | -118.27% | -42.92% | -21.29% | -1.37% | -1.59% | -8.36% | -169.03% |
| Total Other Income/Expenses | 22.52M | -97.59M | 11.95M | -29.74M | -7.20M | -8.56M | -2.75M | -17.99M | -27.93M | -9.03M | -4.80M | -8.08M | -771.00K | -30.41M | -2.23M | -17.00K | -3.59M | 31.47M | -9.00M |
| Income Before Tax | -371.44M | 397.49M | -28.52M | 13.36M | -19.40M | -109.03M | -58.59M | -74.07M | -20.67M | -40.85M | -37.60M | -41.29M | -72.04M | -46.93M | -27.18M | -975.00K | -4.29M | 29.62M | -27.75M |
| Income Before Tax Ratio | -834.82% | 35.04% | -26.55% | 6.92% | -8.24% | -72.77% | -28.79% | -60.56% | -34.34% | -34.12% | -55.13% | -77.92% | -119.55% | -41.07% | -23.15% | -1.40% | -11.25% | 133.95% | -250.16% |
| Income Tax Expense | -12.98M | 211.07M | 5.85M | -1.56M | 2.38M | 102.00K | 6.20M | -569.00K | 1.47M | -17.40M | 24.00K | -435.00K | 37.93M | 1.39M | 1.05M | 1.01M | 50.00K | -98.00K | -279.00K |
| Net Income | -302.06M | 186.42M | -34.37M | 14.92M | -21.78M | -109.14M | -64.79M | -73.50M | -20.67M | -11.71M | -76.05M | -40.52M | -72.07M | -48.31M | -28.24M | -1.99M | -4.34M | 29.72M | -27.47M |
| Net Income Ratio | -678.90% | 16.44% | -32.00% | 7.72% | -9.25% | -72.84% | -31.84% | -60.09% | -34.34% | -9.78% | -111.52% | -76.46% | -119.62% | -42.29% | -24.04% | -2.85% | -11.38% | 134.39% | -247.64% |
| EPS | -0.45 | 0.28 | -0.05 | 0.02 | -0.04 | -0.20 | -0.12 | -0.15 | -0.06 | -0.04 | -0.29 | -0.20 | -0.35 | -0.24 | -0.15 | -0.02 | -0.05 | 0.58 | -1.18 |
| EPS Diluted | -0.45 | 0.28 | -0.05 | 0.02 | -0.04 | -0.20 | -0.12 | -0.15 | -0.06 | -0.04 | -0.29 | -0.20 | -0.35 | -0.24 | -0.15 | -0.02 | -0.05 | 0.58 | -1.18 |
| Weighted Avg Shares Out | 667.53M | 667.53M | 667.53M | 667.49M | 594.45M | 555.82M | 546.81M | 488.69M | 331.82M | 275.12M | 259.17M | 204.22M | 203.69M | 202.51M | 182.26M | 101.26M | 84.76M | 51.56M | 23.32M |
| Weighted Avg Shares Out (Dil) | 667.53M | 667.53M | 667.53M | 671.61M | 598.79M | 555.82M | 546.89M | 488.69M | 331.82M | 275.12M | 259.17M | 204.22M | 203.69M | 202.51M | 182.26M | 101.26M | 84.76M | 51.56M | 23.32M |
Source: https://incomestatements.info
Category: Stock Reports