Mount Everest Gold Group Company Limited (HKG:1815)
Hong Kong · Delayed Price · Currency is HKD 1.900
-0.040 (-2.06%)
Sep 15, 2026, 4:08 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 1,098 | 486.97 | 157.57 | 410.46 | 1,790 | 364.19 | |
Revenue Growth | 271.69% | 209.05% | -61.61% | -77.07% | 391.59% | 4.72% |
Cost of Revenue | 856.39 | 276.29 | 109.16 | 373.53 | 1,738 | 301.08 |
Gross Profit | 241.55 | 210.68 | 48.41 | 36.93 | 52.38 | 63.11 |
Selling, General & Admin | 111.08 | 109.36 | 39.06 | 47.44 | 78.49 | 64.23 |
Research & Development | - | - | - | - | 0.28 | - |
Operating Expenses | 115.89 | 109.21 | 41.36 | 50.35 | 80.32 | 55.5 |
Operating Income | 125.66 | 101.48 | 7.05 | -13.42 | -27.94 | 7.61 |
Interest Expense | -4.13 | -4.53 | -5.41 | -5.58 | -4.66 | -0.46 |
Interest & Investment Income | 0.37 | 0.37 | 0.71 | 1.67 | 1.21 | 1.15 |
Earnings From Equity Investments | -0.39 | -0.18 | - | - | - | - |
Currency Exchange Gain (Loss) | 4.98 | 0.25 | -0.09 | -7.28 | -1.82 | 0.4 |
Other Non Operating Income (Expenses) | 6.27 | 0.61 | 2.1 | 3.91 | 0.61 | 1.12 |
EBT Excluding Unusual Items | 132.76 | 97.99 | 4.35 | -20.7 | -32.59 | 9.82 |
Merger & Restructuring Charges | - | - | - | - | -0.24 | - |
Asset Writedown | - | - | - | - | -0.57 | -1.42 |
Other Unusual Items | - | - | - | 0 | - | -0.03 |
Pretax Income | 132.76 | 97.99 | 4.35 | -20.7 | -33.4 | 8.37 |
Income Tax Expense | 32 | 38.38 | 1.24 | 0.26 | 0.87 | 8.3 |
Earnings From Continuing Operations | 100.76 | 59.61 | 3.11 | -20.95 | -34.27 | 0.07 |
Earnings From Discontinued Operations | - | 41.25 | -44.61 | -27.55 | - | - |
Net Income to Company | 100.76 | 100.85 | -41.5 | -48.5 | -34.27 | 0.07 |
Minority Interest in Earnings | 1.62 | 1.91 | 18.32 | 13.5 | 8.67 | - |
Net Income | 102.38 | 102.76 | -23.19 | -35 | -25.6 | 0.07 |
Net Income to Common | 102.38 | 102.76 | -23.19 | -35 | -25.6 | 0.07 |
Net Income Growth | 62.37% | - | - | - | - | - |
Shares Outstanding (Basic) | 1,294 | 1,238 | 1,238 | 1,238 | 1,238 | 1,238 |
Shares Outstanding (Diluted) | 1,313 | 1,253 | 1,238 | 1,238 | 1,238 | 1,238 |
Shares Change | 6.07% | 1.26% | - | - | - | - |
EPS (Basic) | 0.08 | 0.08 | -0.02 | -0.03 | -0.02 | 0.00 |
EPS (Diluted) | 0.08 | 0.08 | -0.02 | -0.03 | -0.02 | 0.00 |
EPS Growth | 53.46% | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | - | 176.44 | 29.05 | -57.94 | 73.6 | -319.56 |
Free Cash Flow Per Share | - | 0.14 | 0.02 | -0.05 | 0.06 | -0.26 |
Gross Margin | 22.00% | 43.26% | 30.72% | 9.00% | 2.93% | 17.33% |
Operating Margin | 11.45% | 20.84% | 4.47% | -3.27% | -1.56% | 2.09% |
Profit Margin | 9.32% | 21.10% | -14.71% | -8.53% | -1.43% | 0.02% |
Free Cash Flow Margin | - | 36.23% | 18.43% | -14.12% | 4.11% | -87.75% |
EBITDA | 129.21 | 105.06 | 10.6 | -9.43 | -23.3 | 12.82 |
EBITDA Margin | 11.77% | 21.57% | 6.73% | -2.30% | -1.30% | 3.52% |
D&A For EBITDA | 3.55 | 3.58 | 3.56 | 3.99 | 4.64 | 5.2 |
EBIT | 125.66 | 101.48 | 7.05 | -13.42 | -27.94 | 7.61 |
EBIT Margin | 11.45% | 20.84% | 4.47% | -3.27% | -1.56% | 2.09% |
Effective Tax Rate | 24.10% | 39.17% | 28.58% | - | - | 99.15% |