China Gold International Resources Corp. Ltd. (HKG:2099)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
52.30
-0.25 (-0.48%)
Apr 3, 2025, 4:08 PM HKT

HKG:2099 Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
756.65459.431,1051,137864.03
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Revenue Growth (YoY)
64.69%-58.42%-2.85%31.63%31.42%
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Cost of Revenue
569.73379.07709.39733.21654.18
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Gross Profit
186.9280.37395.56404.15209.85
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Selling, General & Admin
47.5738.9552.8544.0236.66
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Research & Development
15.728.7125.3726.4418.5
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Other Operating Expenses
2.813.795.355.692.41
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Operating Expenses
66.5452.1984.0576.8758.05
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Operating Income
120.3828.18311.51327.28151.81
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Interest Expense
-19.58-21.19-25.39-30.63-39.6
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Interest & Investment Income
3.114.54.693.663.89
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Currency Exchange Gain (Loss)
-2.56-7.86-19.958.583.4
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Other Non Operating Income (Expenses)
-6.742.534.412.755.94
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EBT Excluding Unusual Items
94.616.17275.26311.65125.43
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Asset Writedown
--1.87---
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Legal Settlements
-1.39-22.96---
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Pretax Income
93.22-18.67275.26311.65125.43
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Income Tax Expense
27.924.349.8642.9711.49
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Earnings From Continuing Operations
65.3-22.97225.4268.68113.94
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Minority Interest in Earnings
-2.57-2.53-2.66-1.31-1.98
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Net Income
62.73-25.5222.74267.36111.96
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Net Income to Common
62.73-25.5222.74267.36111.96
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Net Income Growth
---16.69%138.80%-
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Shares Outstanding (Basic)
396396396396396
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Shares Outstanding (Diluted)
396396396396396
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EPS (Basic)
0.16-0.060.560.670.28
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EPS (Diluted)
0.16-0.060.560.670.28
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EPS Growth
---16.69%138.80%-
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Free Cash Flow
258.61-57.78424.68273.63110.27
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Free Cash Flow Per Share
0.65-0.151.070.690.28
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Dividend Per Share
-0.370---
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Gross Margin
24.70%17.49%35.80%35.53%24.29%
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Operating Margin
15.91%6.13%28.19%28.78%17.57%
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Profit Margin
8.29%-5.55%20.16%23.51%12.96%
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Free Cash Flow Margin
34.18%-12.58%38.43%24.06%12.76%
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EBITDA
261.57145.54516.34502.44338.5
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EBITDA Margin
34.57%31.68%46.73%44.18%39.18%
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D&A For EBITDA
141.19117.36204.82175.16186.69
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EBIT
120.3828.18311.51327.28151.81
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EBIT Margin
15.91%6.13%28.19%28.78%17.57%
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Effective Tax Rate
29.95%-18.12%13.79%9.16%
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Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.