New Silkroad Culturaltainment Ltd
HKEX:472
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|
New Silkroad Culturaltainment Ltd
HKEX:472
|
HK |
|
Shanghai Putailai New Energy Technology Co Ltd
SSE:603659
|
CN |
Income Statement
Earnings Waterfall
New Silkroad Culturaltainment Ltd
Income Statement
New Silkroad Culturaltainment Ltd
| Jun-2003 | Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
3
|
3
|
0
|
1
|
1
|
1
|
0
|
1
|
0
|
2
|
0
|
4
|
0
|
5
|
0
|
4
|
0
|
5
|
0
|
4
|
2
|
4
|
4
|
4
|
4
|
4
|
3
|
11
|
0
|
3
|
0
|
3
|
0
|
5
|
0
|
6
|
0
|
30
|
0
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
71
N/A
|
74
+5%
|
83
+12%
|
56
-33%
|
100
+79%
|
142
+42%
|
135
-5%
|
109
-19%
|
113
+3%
|
140
+24%
|
147
+5%
|
201
+37%
|
240
+19%
|
260
+8%
|
272
+5%
|
337
+24%
|
350
+4%
|
400
+14%
|
440
+10%
|
366
-17%
|
360
-2%
|
337
-6%
|
346
+3%
|
255
-26%
|
229
-10%
|
241
+5%
|
227
-6%
|
274
+21%
|
290
+6%
|
295
+2%
|
316
+7%
|
228
-28%
|
192
-16%
|
211
+10%
|
115
-46%
|
118
+3%
|
118
+0%
|
2 602
+2 105%
|
2 802
+8%
|
369
-87%
|
255
-31%
|
338
+33%
|
435
+29%
|
433
0%
|
363
-16%
|
375
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(48)
|
(50)
|
(58)
|
(46)
|
(83)
|
(101)
|
(89)
|
(66)
|
(62)
|
(87)
|
(88)
|
(111)
|
(129)
|
(122)
|
(117)
|
(156)
|
(165)
|
(183)
|
(220)
|
(180)
|
(161)
|
(173)
|
(189)
|
(147)
|
(141)
|
(140)
|
(131)
|
(150)
|
(169)
|
(198)
|
(209)
|
(151)
|
(131)
|
(135)
|
(92)
|
(88)
|
(66)
|
(2 050)
|
(2 220)
|
(283)
|
(185)
|
(265)
|
(342)
|
(314)
|
(265)
|
(297)
|
|
| Gross Profit |
23
N/A
|
25
+10%
|
25
+1%
|
10
-60%
|
17
+69%
|
40
+138%
|
46
+14%
|
43
-7%
|
51
+18%
|
53
+6%
|
59
+10%
|
91
+55%
|
111
+23%
|
138
+24%
|
155
+12%
|
181
+17%
|
185
+2%
|
218
+18%
|
220
+1%
|
186
-15%
|
198
+6%
|
164
-17%
|
157
-4%
|
108
-31%
|
88
-18%
|
101
+14%
|
96
-4%
|
123
+28%
|
121
-2%
|
97
-20%
|
107
+10%
|
77
-28%
|
60
-21%
|
76
+25%
|
23
-70%
|
29
+28%
|
52
+78%
|
552
+954%
|
582
+5%
|
86
-85%
|
69
-19%
|
73
+5%
|
92
+27%
|
119
+28%
|
98
-17%
|
77
-21%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(65)
|
(61)
|
(45)
|
(18)
|
(29)
|
(35)
|
(34)
|
(25)
|
(29)
|
(26)
|
(29)
|
(51)
|
(64)
|
(88)
|
(100)
|
(114)
|
(118)
|
(135)
|
(132)
|
(141)
|
(152)
|
(145)
|
(244)
|
(333)
|
(335)
|
(137)
|
(135)
|
(211)
|
(223)
|
(186)
|
(172)
|
(123)
|
(90)
|
(145)
|
(116)
|
(121)
|
(107)
|
(158)
|
(178)
|
(132)
|
(132)
|
(66)
|
(66)
|
(112)
|
(87)
|
(117)
|
|
| Selling, General & Administrative |
(69)
|
(61)
|
(52)
|
(19)
|
(31)
|
(44)
|
(41)
|
(28)
|
(31)
|
(29)
|
(33)
|
(54)
|
(68)
|
(80)
|
(110)
|
(114)
|
(127)
|
(148)
|
(154)
|
(159)
|
(166)
|
(162)
|
(173)
|
(166)
|
(170)
|
(158)
|
(159)
|
(247)
|
(274)
|
(210)
|
(201)
|
(139)
|
(107)
|
(155)
|
(136)
|
(143)
|
(124)
|
(176)
|
(198)
|
(151)
|
(146)
|
(71)
|
(67)
|
(115)
|
(88)
|
(134)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(3)
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
0
|
(14)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
3
|
(0)
|
7
|
1
|
2
|
9
|
7
|
2
|
2
|
3
|
4
|
4
|
5
|
4
|
10
|
13
|
9
|
13
|
21
|
18
|
15
|
17
|
(70)
|
(167)
|
(165)
|
21
|
24
|
36
|
51
|
23
|
29
|
16
|
17
|
10
|
20
|
22
|
17
|
18
|
20
|
20
|
14
|
8
|
1
|
4
|
1
|
17
|
|
| Operating Income |
(43)
N/A
|
(36)
+15%
|
(20)
+46%
|
(8)
+59%
|
(12)
-54%
|
5
N/A
|
12
+129%
|
18
+47%
|
22
+26%
|
27
+23%
|
29
+8%
|
40
+37%
|
47
+18%
|
50
+6%
|
55
+9%
|
66
+21%
|
67
+0%
|
83
+24%
|
88
+6%
|
45
-48%
|
47
+3%
|
19
-59%
|
(86)
N/A
|
(224)
-160%
|
(247)
-10%
|
(36)
+85%
|
(39)
-8%
|
(88)
-128%
|
(102)
-16%
|
(89)
+13%
|
(65)
+27%
|
(46)
+30%
|
(29)
+36%
|
(69)
-135%
|
(93)
-34%
|
(91)
+2%
|
(55)
+40%
|
394
N/A
|
404
+3%
|
(46)
N/A
|
(63)
-37%
|
7
N/A
|
27
+311%
|
7
-74%
|
11
+59%
|
(39)
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
4
|
(2)
|
(1)
|
(1)
|
(2)
|
(3)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(5)
|
(4)
|
(6)
|
(4)
|
(3)
|
(3)
|
(6)
|
(3)
|
(5)
|
(4)
|
(4)
|
(3)
|
(4)
|
(2)
|
(3)
|
(10)
|
(11)
|
3
|
(3)
|
1
|
(3)
|
(3)
|
(7)
|
(1)
|
(1)
|
(33)
|
(33)
|
(4)
|
1
|
4
|
3
|
5
|
17
|
(1)
|
|
| Non-Reccuring Items |
(121)
|
(42)
|
(17)
|
(1)
|
(1)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(88)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
1
|
(39)
|
(39)
|
(30)
|
(30)
|
(269)
|
(370)
|
(91)
|
10
|
0
|
(7)
|
(107)
|
(116)
|
(286)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
(6)
|
0
|
0
|
0
|
4
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
(1)
|
(2)
|
0
|
0
|
1
|
(1)
|
0
|
(2)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(164)
N/A
|
(75)
+54%
|
(44)
+41%
|
(10)
+78%
|
(14)
-45%
|
1
N/A
|
13
+1 190%
|
21
+60%
|
21
+1%
|
25
+21%
|
27
+5%
|
38
+42%
|
42
+13%
|
46
+9%
|
49
+7%
|
62
+26%
|
64
+3%
|
79
+24%
|
82
+4%
|
42
-49%
|
42
+2%
|
(72)
N/A
|
(90)
-25%
|
(228)
-152%
|
(251)
-10%
|
(38)
+85%
|
(42)
-10%
|
(98)
-134%
|
(113)
-16%
|
(86)
+24%
|
(68)
+21%
|
(40)
+41%
|
(31)
+23%
|
(110)
-260%
|
(139)
-26%
|
(122)
+12%
|
(86)
+30%
|
92
N/A
|
1
-99%
|
(141)
N/A
|
(52)
+63%
|
11
N/A
|
23
+112%
|
(96)
N/A
|
(88)
+7%
|
(326)
-268%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3)
|
(3)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(8)
|
(11)
|
(11)
|
(12)
|
(17)
|
(18)
|
(21)
|
(23)
|
(18)
|
(19)
|
(8)
|
(4)
|
2
|
6
|
(3)
|
(3)
|
(1)
|
(2)
|
(3)
|
(3)
|
(5)
|
(4)
|
(0)
|
1
|
8
|
6
|
(34)
|
(52)
|
(31)
|
(15)
|
(8)
|
(9)
|
6
|
9
|
(9)
|
|
| Income from Continuing Operations |
(167)
|
(78)
|
(44)
|
(10)
|
(14)
|
1
|
13
|
21
|
21
|
25
|
25
|
29
|
31
|
35
|
38
|
46
|
46
|
58
|
59
|
23
|
24
|
(80)
|
(95)
|
(226)
|
(245)
|
(41)
|
(45)
|
(99)
|
(115)
|
(89)
|
(71)
|
(45)
|
(35)
|
(111)
|
(137)
|
(114)
|
(80)
|
58
|
(51)
|
(172)
|
(67)
|
3
|
14
|
(89)
|
(80)
|
(335)
|
|
| Income to Minority Interest |
1
|
(0)
|
(0)
|
3
|
3
|
(3)
|
(5)
|
(8)
|
(9)
|
(12)
|
(10)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(7)
|
(12)
|
(13)
|
(14)
|
(14)
|
(2)
|
2
|
33
|
37
|
6
|
8
|
7
|
10
|
18
|
14
|
7
|
2
|
30
|
31
|
22
|
19
|
4
|
52
|
59
|
16
|
4
|
6
|
47
|
40
|
64
|
|
| Net Income (Common) |
(167)
N/A
|
(79)
+53%
|
(44)
+44%
|
(6)
+86%
|
(11)
-81%
|
(2)
+84%
|
9
N/A
|
13
+47%
|
11
-10%
|
14
+19%
|
16
+16%
|
24
+55%
|
27
+10%
|
30
+10%
|
30
+3%
|
38
+26%
|
39
+3%
|
26
-34%
|
46
+77%
|
10
-79%
|
10
+3%
|
(82)
N/A
|
(93)
-14%
|
(193)
-107%
|
(208)
-8%
|
(35)
+83%
|
(36)
-2%
|
(92)
-155%
|
(105)
-13%
|
(71)
+32%
|
(57)
+19%
|
64
N/A
|
(21)
N/A
|
(189)
-783%
|
(132)
+30%
|
(92)
+30%
|
(60)
+34%
|
62
N/A
|
0
-99%
|
(112)
N/A
|
(51)
+54%
|
(82)
-60%
|
(122)
-48%
|
(182)
-49%
|
(172)
+6%
|
(271)
-58%
|
|
| EPS (Diluted) |
-0.14
N/A
|
-0.07
+50%
|
-0.04
+43%
|
-0.01
+75%
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
0.02
-33%
|
0.03
+50%
|
0.01
-67%
|
0.01
N/A
|
-0.05
N/A
|
-0.06
-20%
|
-0.12
-100%
|
-0.13
-8%
|
-0.02
+85%
|
-0.02
N/A
|
-0.04
-100%
|
-0.04
N/A
|
-0.02
+50%
|
-0.02
N/A
|
0.01
N/A
|
-0.01
N/A
|
-0.04
-300%
|
-0.03
+25%
|
-0.03
N/A
|
-0.02
+33%
|
0.02
N/A
|
0
N/A
|
-0.04
N/A
|
-0.02
+50%
|
-0.02
N/A
|
-0.03
-50%
|
-0.05
-67%
|
-0.05
N/A
|
-0.08
-60%
|
|