Hong Kong Gold Industry Group Limited (HKG:2623)
Hong Kong · Delayed Price · Currency is HKD 3.500
+0.070 (2.04%)
Sep 15, 2026, 10:29 AM HKT
HKG:2623 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 |
| 155.23 | 75.58 | 282.09 | 1,264 | 1,866 | 1,634 | |
Revenue Growth | 12.70% | -73.21% | -77.68% | -32.27% | 14.21% | 69.13% |
Cost of Revenue | 145.48 | 71.53 | 269.52 | 1,123 | 1,721 | 1,604 |
Gross Profit | 9.75 | 4.05 | 12.57 | 141.11 | 145.1 | 29.61 |
Selling, General & Admin | 88.65 | 65.89 | 61.99 | 78.3 | 79.94 | 57.25 |
Other Operating Expenses | -28.9 | -28.28 | -0.15 | -0.15 | -12.98 | -2.53 |
Operating Expenses | 56.98 | 34.63 | 61.1 | 78.04 | 66.96 | 54.72 |
Operating Income | -47.22 | -30.58 | -48.53 | 63.08 | 78.14 | -25.1 |
Interest Expense | -3.89 | -4.12 | -8.84 | -3.37 | -12.33 | -18.36 |
Interest & Investment Income | 1.59 | 0.46 | 0.92 | 1.88 | 3.04 | 0.21 |
Currency Exchange Gain (Loss) | -4.69 | 0.02 | -0.23 | -1.9 | -6.85 | 13.2 |
EBT Excluding Unusual Items | -54.22 | -34.23 | -56.69 | 59.69 | 61.99 | -30.06 |
Gain (Loss) on Sale of Investments | 34.67 | - | - | - | - | - |
Gain (Loss) on Sale of Assets | 0.25 | - | 123.35 | - | - | - |
Asset Writedown | -50.86 | -50.86 | - | - | - | - |
Legal Settlements | -27.42 | - | - | - | - | - |
Pretax Income | -97.58 | -85.09 | 66.67 | 59.69 | 61.99 | -30.06 |
Income Tax Expense | 0.49 | 2.37 | 4.94 | 9.16 | 4.36 | - |
Earnings From Continuing Operations | -98.08 | -87.46 | 61.72 | 50.53 | 57.64 | -30.06 |
Net Income to Company | -98.08 | -87.46 | 61.72 | 50.53 | 57.64 | -30.06 |
Net Income | -98.08 | -87.46 | 61.72 | 50.53 | 57.64 | -30.06 |
Net Income to Common | -98.08 | -87.46 | 61.72 | 50.53 | 57.64 | -30.06 |
Net Income Growth | - | - | 22.16% | -12.34% | - | - |
Shares Outstanding (Basic) | 382 | 350 | 350 | 309 | 263 | 264 |
Shares Outstanding (Diluted) | 382 | 350 | 350 | 309 | 263 | 264 |
Shares Change | 9.14% | - | 13.29% | 17.54% | -0.31% | -1.43% |
EPS (Basic) | -0.26 | -0.25 | 0.18 | 0.16 | 0.22 | -0.11 |
EPS (Diluted) | -0.26 | -0.25 | 0.18 | 0.16 | 0.22 | -0.11 |
EPS Growth | - | - | 7.84% | -25.42% | - | - |
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 | - | -291.46 | -243.07 | 4.35 | 60.52 | 77.15 |
Free Cash Flow Per Share | - | -0.83 | -0.69 | 0.01 | 0.23 | 0.29 |
Gross Margin | 6.28% | 5.36% | 4.46% | 11.17% | 7.78% | 1.81% |
Operating Margin | -30.42% | -40.46% | -17.20% | 4.99% | 4.19% | -1.54% |
Profit Margin | -63.18% | -115.72% | 21.88% | 4.00% | 3.09% | -1.84% |
Free Cash Flow Margin | - | -385.63% | -86.17% | 0.34% | 3.24% | 4.72% |
EBITDA | -32.05 | -15.12 | -29.22 | 84.86 | 101.16 | -9.97 |
EBITDA Margin | -20.65% | -20.00% | -10.36% | 6.71% | 5.42% | -0.61% |
D&A For EBITDA | 15.17 | 15.46 | 19.32 | 21.78 | 23.02 | 15.14 |
EBIT | -47.22 | -30.58 | -48.53 | 63.08 | 78.14 | -25.1 |
EBIT Margin | -30.42% | -40.46% | -17.20% | 4.99% | 4.19% | -1.54% |
Effective Tax Rate | - | - | 7.41% | 15.35% | 7.03% | - |