Wanguo Gold Group Limited (HKG:3939)
Hong Kong
· Delayed Price · Currency is HKD 16.16
+0.48 (3.06%)
Apr 3, 2025, 4:08 PM HKT
Wanguo Gold Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 |
| Revenue | 1,876 | 1,315 | 681.42 | 2,014 | 1,394 | Upgrade
|
| Revenue Growth (YoY) | 42.60% | 93.01% | -66.17% | 44.49% | 348.06% | Upgrade
|
| Cost of Revenue | 878.57 | 695.98 | 365.73 | 1,698 | 1,237 | Upgrade
|
| Gross Profit | 996.99 | 619.24 | 315.68 | 316.21 | 157.41 | Upgrade
|
| Selling, General & Admin | 188.48 | 181.64 | 92.66 | 80.18 | 56.22 | Upgrade
|
| Operating Expenses | 188.48 | 181.64 | 92.66 | 84.53 | 56.22 | Upgrade
|
| Operating Income | 808.52 | 437.6 | 223.02 | 231.68 | 101.19 | Upgrade
|
| Interest Expense | -12.26 | -12.65 | -14.49 | -7.61 | -9.67 | Upgrade
|
| Interest & Investment Income | 5.09 | 3.79 | 0.57 | 0.85 | 0.12 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.61 | -8.89 | -2.33 | 1.08 | 5.35 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.58 | 2.61 | 2.69 | 1.95 | 2.55 | Upgrade
|
| EBT Excluding Unusual Items | 803.53 | 422.47 | 209.46 | 227.95 | 99.54 | Upgrade
|
| Gain (Loss) on Sale of Investments | 4.18 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -1.96 | -0.82 | -0.24 | 0.12 | 0.05 | Upgrade
|
| Asset Writedown | - | - | - | -7.12 | - | Upgrade
|
| Other Unusual Items | - | - | - | - | 1.33 | Upgrade
|
| Pretax Income | 805.75 | 421.65 | 209.22 | 220.95 | 100.91 | Upgrade
|
| Income Tax Expense | 114.57 | 30.71 | 39.5 | 39.31 | 16.02 | Upgrade
|
| Earnings From Continuing Operations | 691.18 | 390.94 | 169.72 | 181.64 | 84.89 | Upgrade
|
| Minority Interest in Earnings | -115.81 | -55.55 | 10.82 | 11.79 | 1.82 | Upgrade
|
| Net Income | 575.38 | 335.39 | 180.54 | 193.43 | 86.71 | Upgrade
|
| Net Income to Common | 575.38 | 335.39 | 180.54 | 193.43 | 86.71 | Upgrade
|
| Net Income Growth | 71.56% | 85.77% | -6.67% | 123.08% | 56.13% | Upgrade
|
| Shares Outstanding (Basic) | 876 | 828 | 828 | 810 | 720 | Upgrade
|
| Shares Outstanding (Diluted) | 876 | 828 | 828 | 810 | 720 | Upgrade
|
| Shares Change (YoY) | 5.83% | - | 2.19% | 12.53% | - | Upgrade
|
| EPS (Basic) | 0.66 | 0.41 | 0.22 | 0.24 | 0.12 | Upgrade
|
| EPS (Diluted) | 0.66 | 0.41 | 0.22 | 0.24 | 0.12 | Upgrade
|
| EPS Growth | 62.10% | 85.77% | -8.67% | 98.23% | 56.13% | Upgrade
|
| Free Cash Flow | - | 192.26 | -15.6 | -86.01 | 33.95 | Upgrade
|
| Free Cash Flow Per Share | - | 0.23 | -0.02 | -0.11 | 0.05 | Upgrade
|
| Dividend Per Share | 0.255 | 0.185 | 0.100 | 0.101 | 0.030 | Upgrade
|
| Dividend Growth | 37.57% | 85.00% | -0.99% | 238.93% | - | Upgrade
|
| Gross Margin | 53.16% | 47.08% | 46.33% | 15.70% | 11.29% | Upgrade
|
| Operating Margin | 43.11% | 33.27% | 32.73% | 11.50% | 7.26% | Upgrade
|
| Profit Margin | 30.68% | 25.50% | 26.50% | 9.60% | 6.22% | Upgrade
|
| Free Cash Flow Margin | - | 14.62% | -2.29% | -4.27% | 2.44% | Upgrade
|
| EBITDA | 903.24 | 532.32 | 271.18 | 275.72 | 136.88 | Upgrade
|
| EBITDA Margin | 48.16% | 40.47% | 39.80% | 13.69% | 9.82% | Upgrade
|
| D&A For EBITDA | 94.72 | 94.72 | 48.16 | 44.04 | 35.68 | Upgrade
|
| EBIT | 808.52 | 437.6 | 223.02 | 231.68 | 101.19 | Upgrade
|
| EBIT Margin | 43.11% | 33.27% | 32.73% | 11.50% | 7.26% | Upgrade
|
| Effective Tax Rate | 14.22% | 7.28% | 18.88% | 17.79% | 15.88% | Upgrade
|
Updated Mar 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.