Tongguan Gold Group Limited (HKG:0340)
Hong Kong · Delayed Price · Currency is HKD 2.990
+0.070 (2.40%)
At close: Mar 27, 2026
Tongguan Gold Group Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 2,396 | 1,605 | 1,497 | 1,245 | 681.72 | |
Revenue Growth (YoY) | 49.31% | 7.19% | 20.27% | 82.61% | 108.03% |
Cost of Revenue | 1,085 | 1,082 | 1,329 | 1,105 | 444.86 |
Gross Profit | 1,311 | 523.19 | 167.88 | 139.5 | 236.86 |
Selling, General & Admin | 206.33 | 148.95 | 66.56 | 56.74 | 12.81 |
Amortization of Goodwill & Intangibles | - | 21.03 | 8.99 | 4.86 | 47.22 |
Operating Expenses | 206.33 | 169.98 | 75.55 | 61.6 | 60.03 |
Operating Income | 1,105 | 353.21 | 92.33 | 77.9 | 176.83 |
Interest Expense | -35.23 | -30.82 | -22.4 | -9.35 | -6.67 |
Interest & Investment Income | - | 2.06 | 1.79 | 1.2 | 0.96 |
Currency Exchange Gain (Loss) | - | -1.33 | 1.52 | -0.51 | 0.19 |
Other Non Operating Income (Expenses) | -24.06 | -7.35 | 7.03 | 1.1 | -1.92 |
EBT Excluding Unusual Items | 1,045 | 315.77 | 80.27 | 70.33 | 169.39 |
Merger & Restructuring Charges | - | - | -0.8 | - | - |
Gain (Loss) on Sale of Investments | - | -3.21 | - | - | - |
Gain (Loss) on Sale of Assets | - | -3.91 | -1.85 | - | -0.06 |
Asset Writedown | - | - | -37.13 | - | - |
Other Unusual Items | - | -1.63 | 34.44 | 0.17 | 9.12 |
Pretax Income | 1,045 | 307.02 | 74.92 | 70.5 | 178.45 |
Income Tax Expense | 190.15 | 96.88 | 14.89 | 13.49 | 23.15 |
Earnings From Continuing Operations | 855.18 | 210.14 | 60.03 | 57.01 | 155.3 |
Net Income to Company | 855.18 | 210.14 | 60.03 | 57.01 | 155.3 |
Minority Interest in Earnings | -24.75 | 1 | -8.58 | -6.67 | -16.62 |
Net Income | 830.43 | 211.14 | 51.45 | 50.34 | 138.68 |
Net Income to Common | 830.43 | 211.14 | 51.45 | 50.34 | 138.68 |
Net Income Growth | 293.31% | 310.34% | 2.21% | -63.70% | - |
Shares Outstanding (Basic) | 4,415 | 4,070 | 3,697 | 3,392 | 3,392 |
Shares Outstanding (Diluted) | 4,438 | 4,070 | 3,697 | 3,397 | 3,392 |
Shares Change (YoY) | 9.04% | 10.10% | 8.84% | 0.13% | - |
EPS (Basic) | 0.19 | 0.05 | 0.01 | 0.01 | 0.04 |
EPS (Diluted) | 0.19 | 0.05 | 0.01 | 0.01 | 0.04 |
EPS Growth | 260.70% | 272.70% | -5.95% | -63.80% | - |
Free Cash Flow | - | 270.57 | -133.86 | -18.82 | 131.33 |
Free Cash Flow Per Share | - | 0.07 | -0.04 | -0.01 | 0.04 |
Dividend Per Share | - | 0.012 | - | - | - |
Gross Margin | 54.71% | 32.60% | 11.21% | 11.21% | 34.74% |
Operating Margin | 46.10% | 22.01% | 6.17% | 6.26% | 25.94% |
Profit Margin | 34.66% | 13.16% | 3.44% | 4.04% | 20.34% |
Free Cash Flow Margin | - | 16.86% | -8.94% | -1.51% | 19.26% |
EBITDA | 1,216 | 464.32 | 153.49 | 120.46 | 257.66 |
EBITDA Margin | 50.73% | 28.93% | 10.25% | 9.68% | 37.80% |
D&A For EBITDA | 111.11 | 111.11 | 61.15 | 42.56 | 80.83 |
EBIT | 1,105 | 353.21 | 92.33 | 77.9 | 176.83 |
EBIT Margin | 46.10% | 22.01% | 6.17% | 6.26% | 25.94% |
Effective Tax Rate | 18.19% | 31.55% | 19.87% | 19.14% | 12.97% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.