Tongguan Gold Group Limited (HKG:0340)
Hong Kong · Delayed Price · Currency is HKD 2.560
-0.130 (-4.83%)
Nov 21, 2025, 11:59 AM HKT
Tongguan Gold Group Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 |
| 1,784 | 1,605 | 1,497 | 1,245 | 681.72 | 327.71 | Upgrade | |
Revenue Growth (YoY) | 6.76% | 7.19% | 20.27% | 82.61% | 108.03% | 71.19% | Upgrade |
Cost of Revenue | 949.04 | 1,082 | 1,329 | 1,105 | 444.86 | 255.2 | Upgrade |
Gross Profit | 834.57 | 523.19 | 167.88 | 139.5 | 236.86 | 72.51 | Upgrade |
Selling, General & Admin | 157.64 | 148.95 | 66.56 | 56.74 | 12.81 | 46.25 | Upgrade |
Amortization of Goodwill & Intangibles | 21.03 | 21.03 | 8.99 | 4.86 | 47.22 | 20.51 | Upgrade |
Operating Expenses | 178.67 | 169.98 | 75.55 | 61.6 | 60.03 | 66.76 | Upgrade |
Operating Income | 655.9 | 353.21 | 92.33 | 77.9 | 176.83 | 5.75 | Upgrade |
Interest Expense | -35.14 | -30.82 | -22.4 | -9.35 | -6.67 | -0.17 | Upgrade |
Interest & Investment Income | 2.06 | 2.06 | 1.79 | 1.2 | 0.96 | 0.99 | Upgrade |
Currency Exchange Gain (Loss) | -1.33 | -1.33 | 1.52 | -0.51 | 0.19 | 0.28 | Upgrade |
Other Non Operating Income (Expenses) | -7.15 | -7.35 | 7.03 | 1.1 | -1.92 | 1.7 | Upgrade |
EBT Excluding Unusual Items | 614.34 | 315.77 | 80.27 | 70.33 | 169.39 | 8.55 | Upgrade |
Merger & Restructuring Charges | - | - | -0.8 | - | - | - | Upgrade |
Gain (Loss) on Sale of Investments | -3.21 | -3.21 | - | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | -3.91 | -3.91 | -1.85 | - | -0.06 | - | Upgrade |
Asset Writedown | - | - | -37.13 | - | - | - | Upgrade |
Other Unusual Items | -1.63 | -1.63 | 34.44 | 0.17 | 9.12 | -12.78 | Upgrade |
Pretax Income | 605.59 | 307.02 | 74.92 | 70.5 | 178.45 | -4.22 | Upgrade |
Income Tax Expense | 135.67 | 96.88 | 14.89 | 13.49 | 23.15 | -2.71 | Upgrade |
Earnings From Continuing Operations | 469.92 | 210.14 | 60.03 | 57.01 | 155.3 | -1.51 | Upgrade |
Net Income to Company | 469.92 | 210.14 | 60.03 | 57.01 | 155.3 | -1.51 | Upgrade |
Minority Interest in Earnings | -8.1 | 1 | -8.58 | -6.67 | -16.62 | -4.82 | Upgrade |
Net Income | 461.82 | 211.14 | 51.45 | 50.34 | 138.68 | -6.33 | Upgrade |
Net Income to Common | 461.82 | 211.14 | 51.45 | 50.34 | 138.68 | -6.33 | Upgrade |
Net Income Growth | 256.68% | 310.34% | 2.21% | -63.70% | - | - | Upgrade |
Shares Outstanding (Basic) | 4,133 | 4,070 | 3,697 | 3,392 | 3,392 | 3,392 | Upgrade |
Shares Outstanding (Diluted) | 4,136 | 4,070 | 3,697 | 3,397 | 3,392 | 3,392 | Upgrade |
Shares Change (YoY) | 2.48% | 10.10% | 8.84% | 0.13% | - | - | Upgrade |
EPS (Basic) | 0.11 | 0.05 | 0.01 | 0.01 | 0.04 | -0.00 | Upgrade |
EPS (Diluted) | 0.11 | 0.05 | 0.01 | 0.01 | 0.04 | -0.00 | Upgrade |
EPS Growth | 248.09% | 272.70% | -5.95% | -63.80% | - | - | Upgrade |
Free Cash Flow | 477.52 | 270.57 | -133.86 | -18.82 | 131.33 | 4.96 | Upgrade |
Free Cash Flow Per Share | 0.12 | 0.07 | -0.04 | -0.01 | 0.04 | 0.00 | Upgrade |
Dividend Per Share | 0.012 | 0.012 | - | - | - | - | Upgrade |
Gross Margin | 46.79% | 32.60% | 11.21% | 11.21% | 34.74% | 22.13% | Upgrade |
Operating Margin | 36.77% | 22.01% | 6.17% | 6.26% | 25.94% | 1.75% | Upgrade |
Profit Margin | 25.89% | 13.16% | 3.44% | 4.04% | 20.34% | -1.93% | Upgrade |
Free Cash Flow Margin | 26.77% | 16.86% | -8.94% | -1.51% | 19.26% | 1.51% | Upgrade |
EBITDA | 776.22 | 464.32 | 153.49 | 120.46 | 257.66 | 59.06 | Upgrade |
EBITDA Margin | 43.52% | 28.93% | 10.25% | 9.68% | 37.80% | 18.02% | Upgrade |
D&A For EBITDA | 120.33 | 111.11 | 61.15 | 42.56 | 80.83 | 53.31 | Upgrade |
EBIT | 655.9 | 353.21 | 92.33 | 77.9 | 176.83 | 5.75 | Upgrade |
EBIT Margin | 36.77% | 22.01% | 6.17% | 6.26% | 25.94% | 1.75% | Upgrade |
Effective Tax Rate | 22.40% | 31.55% | 19.87% | 19.14% | 12.97% | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.