G-Resources Group Limited (HKG:1051)

G-Resources Group Income Statement

Financials in millions USD. 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
Operating Revenue	0.29	1.01	1.45	1.45	1.72	1.95
Other Revenue	44.45	52.37	101.09	30.76	62.46	59.93
Revenue	44.73	53.38	102.54	32.21	64.18	61.88
Revenue Growth (YoY)	-58.05%	-47.94%	218.34%	-49.81%	3.72%	46.06%
Cost of Revenue	-	-	-	-	-	0.87
Gross Profit	57.61	66.26	114.24	35.95	64.14	61.01
Selling, General & Admin	8.2	7.26	7.53	10.88	11.15	10.48
Operating Expenses	8.2	7.26	8.08	11.62	11.29	10.48
Operating Income	49.41	59	106.16	24.34	52.86	50.53
Interest Expense	-	-	-	-	-	-0.37
Earnings From Equity Investments	0.02	0.17	-	-	-	-
Currency Exchange Gain (Loss)	5.91	-2.52	1.12	-2.54	3.06	-2.71
Other Non Operating Income (Expenses)	0.01	0.01	2.64	-0.02	-	-0
EBT Excluding Unusual Items	55.36	56.67	109.92	21.78	55.91	47.46
Impairment of Goodwill	-7.6	-7.6	-	-0.94	-	-
Gain (Loss) on Sale of Investments	27.98	4.87	-102.1	-109.99	13.86	36.66
Asset Writedown	-9.21	-6.37	-0.73	-0.28	0.14	-11.42
Other Unusual Items	-	-	-	-	-	0.48
Pretax Income	66.53	47.56	7.09	-89.43	69.92	73.17
Income Tax Expense	0.05	0.01	-	-	-0	0
Earnings From Continuing Operations	66.48	47.55	7.09	-89.43	69.92	73.16
Net Income to Company	66.48	47.55	7.09	-89.43	69.92	73.16
Minority Interest in Earnings	-0.02	-0.02	0.02	-0.49	-0.04	-
Net Income	66.46	47.53	7.11	-89.93	69.88	73.16
Net Income to Common	66.46	47.53	7.11	-89.93	69.88	73.16
Net Income Growth	25.87%	568.79%	-	-	-4.49%	67.94%
Shares Outstanding (Basic)	451	451	451	451	451	451
Shares Outstanding (Diluted)	451	451	451	451	451	451
EPS (Basic)	0.15	0.11	0.02	-0.20	0.16	0.16
EPS (Diluted)	0.15	0.11	0.02	-0.20	0.16	0.16
EPS Growth	25.87%	568.82%	-	-	-4.49%	67.94%
Free Cash Flow	27.29	22.89	71.11	19.16	17.72	17.27
Free Cash Flow Per Share	0.06	0.05	0.16	0.04	0.04	0.04
Dividend Per Share	0.015	0.015	0.015	0.015	0.015	-
Dividend Growth	0.57%	0.57%	-0.19%	0.01%	-	-
Gross Margin	128.79%	124.13%	111.41%	111.62%	99.94%	98.59%
Operating Margin	110.46%	110.53%	103.53%	75.56%	82.36%	81.66%
Profit Margin	148.57%	89.04%	6.93%	-279.18%	108.88%	118.23%
Free Cash Flow Margin	61.01%	42.87%	69.35%	59.47%	27.62%	27.91%
EBITDA	50.08	59.68	106.91	25.11	53.64	51.25
EBITDA Margin	111.94%	111.79%	104.27%	77.94%	83.57%	82.81%
D&A For EBITDA	0.66	0.68	0.75	0.77	0.78	0.71
EBIT	49.41	59	106.16	24.34	52.86	50.53
EBIT Margin	110.46%	110.53%	103.53%	75.56%	82.36%	81.66%
Effective Tax Rate	0.08%	0.01%	-	-	-	0.01%

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