Tongguan Gold Group Limited (HKG:0340)
Hong Kong
· Delayed Price · Currency is HKD 2.480
+0.120 (5.08%)
Jun 6, 2025, 4:08 PM HKT
Tongguan Gold Group Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 1,605 | 1,497 | 1,245 | 681.72 | 327.71 | Upgrade
|
| Revenue Growth (YoY) | 7.19% | 20.27% | 82.61% | 108.03% | 71.19% | Upgrade
|
| Cost of Revenue | 1,082 | 1,329 | 1,105 | 444.86 | 255.2 | Upgrade
|
| Gross Profit | 523.19 | 167.88 | 139.5 | 236.86 | 72.51 | Upgrade
|
| Selling, General & Admin | 148.95 | 66.56 | 56.74 | 12.81 | 46.25 | Upgrade
|
| Operating Expenses | 169.98 | 75.55 | 61.6 | 60.03 | 66.76 | Upgrade
|
| Operating Income | 353.21 | 92.33 | 77.9 | 176.83 | 5.75 | Upgrade
|
| Interest Expense | -30.82 | -22.4 | -9.35 | -6.67 | -0.17 | Upgrade
|
| Interest & Investment Income | 2.06 | 1.79 | 1.2 | 0.96 | 0.99 | Upgrade
|
| Currency Exchange Gain (Loss) | -1.33 | 1.52 | -0.51 | 0.19 | 0.28 | Upgrade
|
| Other Non Operating Income (Expenses) | -7.35 | 7.03 | 1.1 | -1.92 | 1.7 | Upgrade
|
| EBT Excluding Unusual Items | 315.77 | 80.27 | 70.33 | 169.39 | 8.55 | Upgrade
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| Merger & Restructuring Charges | - | -0.8 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -3.21 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -3.91 | -1.85 | - | -0.06 | - | Upgrade
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| Asset Writedown | - | -37.13 | - | - | - | Upgrade
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| Other Unusual Items | -1.63 | 34.44 | 0.17 | 9.12 | -12.78 | Upgrade
|
| Pretax Income | 307.02 | 74.92 | 70.5 | 178.45 | -4.22 | Upgrade
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| Income Tax Expense | 96.88 | 14.89 | 13.49 | 23.15 | -2.71 | Upgrade
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| Earnings From Continuing Operations | 210.14 | 60.03 | 57.01 | 155.3 | -1.51 | Upgrade
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| Net Income to Company | 210.14 | 60.03 | 57.01 | 155.3 | -1.51 | Upgrade
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| Minority Interest in Earnings | 1 | -8.58 | -6.67 | -16.62 | -4.82 | Upgrade
|
| Net Income | 211.14 | 51.45 | 50.34 | 138.68 | -6.33 | Upgrade
|
| Net Income to Common | 211.14 | 51.45 | 50.34 | 138.68 | -6.33 | Upgrade
|
| Net Income Growth | 310.34% | 2.21% | -63.70% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 4,070 | 3,697 | 3,392 | 3,392 | 3,392 | Upgrade
|
| Shares Outstanding (Diluted) | 4,070 | 3,697 | 3,397 | 3,392 | 3,392 | Upgrade
|
| Shares Change (YoY) | 10.10% | 8.84% | 0.13% | - | - | Upgrade
|
| EPS (Basic) | 0.05 | 0.01 | 0.01 | 0.04 | -0.00 | Upgrade
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| EPS (Diluted) | 0.05 | 0.01 | 0.01 | 0.04 | -0.00 | Upgrade
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| EPS Growth | 272.70% | -5.95% | -63.80% | - | - | Upgrade
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| Free Cash Flow | 270.57 | -133.86 | -18.82 | 131.33 | 4.96 | Upgrade
|
| Free Cash Flow Per Share | 0.07 | -0.04 | -0.01 | 0.04 | 0.00 | Upgrade
|
| Dividend Per Share | 0.012 | - | - | - | - | Upgrade
|
| Gross Margin | 32.60% | 11.21% | 11.21% | 34.74% | 22.13% | Upgrade
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| Operating Margin | 22.01% | 6.17% | 6.26% | 25.94% | 1.75% | Upgrade
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| Profit Margin | 13.16% | 3.44% | 4.04% | 20.34% | -1.93% | Upgrade
|
| Free Cash Flow Margin | 16.86% | -8.94% | -1.51% | 19.26% | 1.51% | Upgrade
|
| EBITDA | 464.32 | 153.49 | 120.46 | 257.66 | 59.06 | Upgrade
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| EBITDA Margin | 28.93% | 10.25% | 9.68% | 37.80% | 18.02% | Upgrade
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| D&A For EBITDA | 111.11 | 61.15 | 42.56 | 80.83 | 53.31 | Upgrade
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| EBIT | 353.21 | 92.33 | 77.9 | 176.83 | 5.75 | Upgrade
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| EBIT Margin | 22.01% | 6.17% | 6.26% | 25.94% | 1.75% | Upgrade
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| Effective Tax Rate | 31.55% | 19.87% | 19.14% | 12.97% | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.