Wanguo Gold Group Limited (FRA:WI00)

Wanguo Gold Group Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	2,188	1,876	1,315	681.42	2,014	1,394
Revenue Growth (YoY)	31.66%	42.60%	93.01%	-66.17%	44.49%	348.06%
Cost of Revenue	807.02	878.57	695.98	365.73	1,698	1,237
Gross Profit	1,381	996.99	619.24	315.68	316.21	157.41
Selling, General & Admin	222.1	188.48	181.64	92.66	80.18	56.22
Operating Expenses	222.1	188.48	181.64	92.66	84.53	56.22
Operating Income	1,159	808.52	437.6	223.02	231.68	101.19
Interest Expense	-11.33	-12.26	-12.65	-14.49	-7.61	-9.67
Interest & Investment Income	6.79	5.09	3.79	0.57	0.85	0.12
Currency Exchange Gain (Loss)	-3.2	0.61	-8.89	-2.33	1.08	5.35
Other Non Operating Income (Expenses)	50.57	1.58	2.61	2.69	1.95	2.55
EBT Excluding Unusual Items	1,202	803.53	422.47	209.46	227.95	99.54
Gain (Loss) on Sale of Investments	4.18	4.18	-	-	-	-
Gain (Loss) on Sale of Assets	-1.96	-1.96	-0.82	-0.24	0.12	0.05
Asset Writedown	-	-	-	-	-7.12	-
Other Unusual Items	-	-	-	-	-	1.33
Pretax Income	1,204	805.75	421.65	209.22	220.95	100.91
Income Tax Expense	178.66	114.57	30.71	39.5	39.31	16.02
Earnings From Continuing Operations	1,025	691.18	390.94	169.72	181.64	84.89
Minority Interest in Earnings	-103.4	-115.81	-55.55	10.82	11.79	1.82
Net Income	921.86	575.38	335.39	180.54	193.43	86.71
Net Income to Common	921.86	575.38	335.39	180.54	193.43	86.71
Net Income Growth	108.31%	71.56%	85.77%	-6.67%	123.08%	56.13%
Shares Outstanding (Basic)	4,017	3,505	3,312	3,312	3,241	2,880
Shares Outstanding (Diluted)	4,024	3,505	3,312	3,312	3,241	2,880
Shares Change (YoY)	21.50%	5.83%	-	2.19%	12.53%	-
EPS (Basic)	0.23	0.16	0.10	0.05	0.06	0.03
EPS (Diluted)	0.23	0.16	0.10	0.05	0.06	0.03
EPS Growth	71.59%	62.10%	85.77%	-8.67%	98.24%	56.12%
Free Cash Flow	774.2	644.23	192.26	-15.6	-86.01	33.95
Free Cash Flow Per Share	0.19	0.18	0.06	-0.01	-0.03	0.01
Dividend Per Share	0.082	0.064	0.046	0.025	0.025	0.007
Dividend Growth	10.51%	37.36%	85.20%	-1.19%	237.33%	-
Gross Margin	63.12%	53.16%	47.08%	46.33%	15.70%	11.29%
Operating Margin	52.96%	43.11%	33.27%	32.73%	11.50%	7.26%
Profit Margin	42.13%	30.68%	25.50%	26.50%	9.60%	6.22%
Free Cash Flow Margin	35.38%	34.35%	14.62%	-2.29%	-4.27%	2.44%
EBITDA	1,258	903.7	532.32	271.18	275.72	136.88
EBITDA Margin	57.48%	48.18%	40.47%	39.80%	13.69%	9.82%
D&A For EBITDA	98.84	95.19	94.72	48.16	44.04	35.68
EBIT	1,159	808.52	437.6	223.02	231.68	101.19
EBIT Margin	52.96%	43.11%	33.27%	32.73%	11.50%	7.26%
Effective Tax Rate	14.84%	14.22%	7.28%	18.88%	17.79%	15.88%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.