Mount Everest Gold Group Company Limited (HKG:1815)
Hong Kong · Delayed Price · Currency is HKD 1.400
+0.040 (2.94%)
Sep 29, 2025, 2:27 PM HKT
HKG:1815 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. 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 |
| 295.39 | 157.57 | 410.46 | 1,790 | 364.19 | 347.77 | Upgrade | |
Revenue Growth (YoY) | -33.01% | -61.61% | -77.07% | 391.59% | 4.72% | -72.16% | Upgrade |
Cost of Revenue | 173.7 | 109.16 | 373.53 | 1,738 | 301.08 | 259.49 | Upgrade |
Gross Profit | 121.69 | 48.41 | 36.93 | 52.38 | 63.11 | 88.28 | Upgrade |
Selling, General & Admin | 64.67 | 39.06 | 47.44 | 78.49 | 64.23 | 73.1 | Upgrade |
Research & Development | - | - | - | 0.28 | - | - | Upgrade |
Operating Expenses | 62.48 | 41.36 | 50.35 | 80.32 | 55.5 | 84.25 | Upgrade |
Operating Income | 59.21 | 7.05 | -13.42 | -27.94 | 7.61 | 4.03 | Upgrade |
Interest Expense | -5.79 | -5.41 | -5.58 | -4.66 | -0.46 | -1.61 | Upgrade |
Interest & Investment Income | 0.71 | 0.71 | 1.67 | 1.21 | 1.15 | 1.54 | Upgrade |
Currency Exchange Gain (Loss) | -0.09 | -0.09 | -7.28 | -1.82 | 0.4 | 1.23 | Upgrade |
Other Non Operating Income (Expenses) | 3.13 | 2.1 | 3.91 | 0.61 | 1.12 | 3.8 | Upgrade |
EBT Excluding Unusual Items | 57.17 | 4.35 | -20.7 | -32.59 | 9.82 | 8.99 | Upgrade |
Merger & Restructuring Charges | - | - | - | -0.24 | - | - | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | - | - | 0.76 | Upgrade |
Asset Writedown | - | - | - | -0.57 | -1.42 | - | Upgrade |
Other Unusual Items | - | - | 0 | - | -0.03 | -40.57 | Upgrade |
Pretax Income | 57.17 | 4.35 | -20.7 | -33.4 | 8.37 | -30.83 | Upgrade |
Income Tax Expense | 22.23 | 1.24 | 0.26 | 0.87 | 8.3 | 4.77 | Upgrade |
Earnings From Continuing Operations | 34.94 | 3.11 | -20.95 | -34.27 | 0.07 | -35.6 | Upgrade |
Earnings From Discontinued Operations | 12.53 | -44.61 | -27.55 | - | - | - | Upgrade |
Net Income to Company | 47.46 | -41.5 | -48.5 | -34.27 | 0.07 | -35.6 | Upgrade |
Minority Interest in Earnings | 15.59 | 18.32 | 13.5 | 8.67 | - | - | Upgrade |
Net Income | 63.05 | -23.19 | -35 | -25.6 | 0.07 | -35.6 | Upgrade |
Net Income to Common | 63.05 | -23.19 | -35 | -25.6 | 0.07 | -35.6 | Upgrade |
Shares Outstanding (Basic) | 1,238 | 1,238 | 1,238 | 1,238 | 1,238 | 1,238 | Upgrade |
Shares Outstanding (Diluted) | 1,238 | 1,238 | 1,238 | 1,238 | 1,238 | 1,238 | Upgrade |
Shares Change (YoY) | - | - | - | - | - | 10.90% | Upgrade |
EPS (Basic) | 0.05 | -0.02 | -0.03 | -0.02 | 0.00 | -0.03 | Upgrade |
EPS (Diluted) | 0.05 | -0.02 | -0.03 | -0.02 | 0.00 | -0.03 | Upgrade |
Free Cash Flow | - | 29.05 | -57.94 | 73.6 | -319.56 | 56.16 | Upgrade |
Free Cash Flow Per Share | - | 0.02 | -0.05 | 0.06 | -0.26 | 0.04 | Upgrade |
Gross Margin | 41.20% | 30.72% | 9.00% | 2.93% | 17.33% | 25.38% | Upgrade |
Operating Margin | 20.05% | 4.47% | -3.27% | -1.56% | 2.09% | 1.16% | Upgrade |
Profit Margin | 21.35% | -14.71% | -8.53% | -1.43% | 0.02% | -10.24% | Upgrade |
Free Cash Flow Margin | - | 18.43% | -14.12% | 4.11% | -87.75% | 16.15% | Upgrade |
EBITDA | 62.38 | 10.6 | -9.43 | -23.3 | 12.82 | 7.91 | Upgrade |
EBITDA Margin | 21.12% | 6.73% | -2.30% | -1.30% | 3.52% | 2.27% | Upgrade |
D&A For EBITDA | 3.17 | 3.56 | 3.99 | 4.64 | 5.2 | 3.88 | Upgrade |
EBIT | 59.21 | 7.05 | -13.42 | -27.94 | 7.61 | 4.03 | Upgrade |
EBIT Margin | 20.05% | 4.47% | -3.27% | -1.56% | 2.09% | 1.16% | Upgrade |
Effective Tax Rate | 38.89% | 28.58% | - | - | 99.15% | - | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.