Hanking Gold International Limited (HKG:3788)
3.730
+0.060 (1.63%)
Mar 25, 2026, 4:08 PM HKT
HKG:3788 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
| 2,560 | 2,484 | 3,028 | 2,602 | 3,127 | |
Revenue Growth (YoY) | 3.03% | -17.96% | 16.38% | -16.79% | 16.84% |
Cost of Revenue | 1,869 | 1,811 | 2,406 | 2,244 | 1,911 |
Gross Profit | 690.39 | 673.56 | 621.95 | 358 | 1,215 |
Selling, General & Admin | 350.62 | 296.45 | 322.62 | 278.73 | 312.67 |
Research & Development | 0.35 | 2.26 | 2.98 | 11.49 | 7.96 |
Other Operating Expenses | - | 1.44 | 1.44 | 1.7 | 1.49 |
Operating Expenses | 354.35 | 299.02 | 321.7 | 303.6 | 324.29 |
Operating Income | 336.04 | 374.54 | 300.25 | 54.4 | 891.06 |
Interest Expense | -69.43 | -66.08 | -68.68 | -66.79 | -76.93 |
Interest & Investment Income | - | 10.22 | 20.97 | 18 | 12.72 |
Earnings From Equity Investments | 0.51 | -4.47 | -4.15 | -0.79 | -3.66 |
Currency Exchange Gain (Loss) | - | -0.05 | -1.83 | 3.23 | -1.31 |
Other Non Operating Income (Expenses) | 15.17 | -4.17 | -10.08 | 5.78 | -19.96 |
EBT Excluding Unusual Items | 282.28 | 309.98 | 236.48 | 13.84 | 801.93 |
Gain (Loss) on Sale of Investments | - | -6.88 | -18.87 | -1.22 | -0.85 |
Gain (Loss) on Sale of Assets | - | -3.98 | -0.2 | -1.4 | 34.32 |
Asset Writedown | - | - | -11.81 | -18.82 | -22.56 |
Other Unusual Items | - | - | -2 | - | - |
Pretax Income | 282.28 | 299.12 | 203.61 | -7.6 | 812.84 |
Income Tax Expense | 113.51 | 123.57 | 52.71 | 45.41 | 153.44 |
Earnings From Continuing Operations | 168.77 | 175.55 | 150.9 | -53.01 | 659.4 |
Net Income to Company | 168.77 | 175.55 | 150.9 | -53.01 | 659.4 |
Minority Interest in Earnings | 3.38 | 5.39 | 0.9 | 1.71 | -0.45 |
Net Income | 172.15 | 180.94 | 151.8 | -51.3 | 658.96 |
Net Income to Common | 172.15 | 180.94 | 151.8 | -51.3 | 658.96 |
Net Income Growth | -4.86% | 19.20% | - | - | 73.67% |
Shares Outstanding (Basic) | 1,934 | 1,920 | 1,926 | 1,934 | 1,943 |
Shares Outstanding (Diluted) | 1,934 | 1,920 | 1,926 | 1,934 | 1,943 |
Shares Change (YoY) | 0.72% | -0.27% | -0.42% | -0.47% | 6.31% |
EPS (Basic) | 0.09 | 0.09 | 0.08 | -0.03 | 0.34 |
EPS (Diluted) | 0.09 | 0.09 | 0.08 | -0.03 | 0.34 |
EPS Growth | -5.54% | 19.53% | - | - | 63.36% |
Free Cash Flow | - | 116.92 | 276.75 | 273.64 | 906.65 |
Free Cash Flow Per Share | - | 0.06 | 0.14 | 0.14 | 0.47 |
Dividend Per Share | - | 0.038 | 0.036 | 0.018 | 0.147 |
Dividend Growth | - | 3.52% | 105.23% | -87.94% | 45.12% |
Gross Margin | 26.97% | 27.11% | 20.54% | 13.76% | 38.87% |
Operating Margin | 13.13% | 15.08% | 9.92% | 2.09% | 28.50% |
Profit Margin | 6.73% | 7.28% | 5.01% | -1.97% | 21.08% |
Free Cash Flow Margin | - | 4.71% | 9.14% | 10.52% | 29.00% |
EBITDA | 460.92 | 499.42 | 447.56 | 197.33 | 1,063 |
EBITDA Margin | 18.01% | 20.10% | 14.78% | 7.58% | 34.01% |
D&A For EBITDA | 124.88 | 124.88 | 147.31 | 142.93 | 172.15 |
EBIT | 336.04 | 374.54 | 300.25 | 54.4 | 891.06 |
EBIT Margin | 13.13% | 15.08% | 9.92% | 2.09% | 28.50% |
Effective Tax Rate | 40.21% | 41.31% | 25.89% | - | 18.88% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.