Wanguo Gold Group Limited (HKG: 3939)
Hong Kong
· Delayed Price · Currency is HKD 9.28
+0.29 (3.23%)
Oct 10, 2024, 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 | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 1,662 | 1,315 | 681.42 | 2,014 | 1,394 | 311.16 | Upgrade
|
| Revenue Growth (YoY) | 78.29% | 93.01% | -66.17% | 44.49% | 348.05% | -2.97% | Upgrade
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| Cost of Revenue | 837.4 | 695.98 | 365.73 | 1,698 | 1,237 | 202.86 | Upgrade
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| Gross Profit | 824.48 | 619.24 | 315.68 | 316.21 | 157.41 | 108.3 | Upgrade
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| Selling, General & Admin | 217.42 | 181.64 | 92.66 | 80.18 | 56.22 | 40.6 | Upgrade
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| Operating Expenses | 217.42 | 181.64 | 92.66 | 84.53 | 56.22 | 40.6 | Upgrade
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| Operating Income | 607.06 | 437.6 | 223.02 | 231.68 | 101.19 | 67.7 | Upgrade
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| Interest Expense | -11.31 | -12.65 | -14.49 | -7.61 | -9.67 | -7.54 | Upgrade
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| Interest & Investment Income | 4.69 | 3.79 | 0.57 | 0.85 | 0.12 | 0.45 | Upgrade
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| Currency Exchange Gain (Loss) | -6.99 | -8.89 | -2.33 | 1.08 | 5.35 | 3.04 | Upgrade
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| Other Non Operating Income (Expenses) | -4.97 | 2.61 | 2.69 | 1.95 | 2.55 | 1.82 | Upgrade
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| EBT Excluding Unusual Items | 588.48 | 422.47 | 209.46 | 227.95 | 99.54 | 65.48 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.82 | -0.82 | -0.24 | 0.12 | 0.05 | -0.03 | Upgrade
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| Asset Writedown | - | - | - | -7.12 | - | - | Upgrade
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| Other Unusual Items | - | - | - | - | 1.33 | - | Upgrade
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| Pretax Income | 587.66 | 421.65 | 209.22 | 220.95 | 100.91 | 65.45 | Upgrade
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| Income Tax Expense | 44.91 | 30.71 | 39.5 | 39.31 | 16.02 | 10.04 | Upgrade
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| Earnings From Continuing Operations | 542.75 | 390.94 | 169.72 | 181.64 | 84.89 | 55.41 | Upgrade
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| Minority Interest in Earnings | -100.2 | -55.55 | 10.82 | 11.79 | 1.82 | 0.13 | Upgrade
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| Net Income | 442.55 | 335.39 | 180.54 | 193.43 | 86.71 | 55.54 | Upgrade
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| Net Income to Common | 442.55 | 335.39 | 180.54 | 193.43 | 86.71 | 55.54 | Upgrade
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| Net Income Growth | 89.86% | 85.77% | -6.66% | 123.08% | 56.13% | -23.02% | Upgrade
|
| Shares Outstanding (Basic) | 828 | 828 | 828 | 810 | 720 | 720 | Upgrade
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| Shares Outstanding (Diluted) | 828 | 828 | 828 | 810 | 720 | 720 | Upgrade
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| Shares Change (YoY) | - | - | 2.19% | 12.53% | - | 1.21% | Upgrade
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| EPS (Basic) | 0.53 | 0.41 | 0.22 | 0.24 | 0.12 | 0.08 | Upgrade
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| EPS (Diluted) | 0.53 | 0.41 | 0.22 | 0.24 | 0.12 | 0.08 | Upgrade
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| EPS Growth | 89.86% | 85.77% | -8.67% | 98.23% | 56.13% | -23.93% | Upgrade
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| Free Cash Flow | 217.13 | 192.26 | -15.6 | -86.01 | 33.95 | 84.35 | Upgrade
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| Free Cash Flow Per Share | 0.26 | 0.23 | -0.02 | -0.11 | 0.05 | 0.12 | Upgrade
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| Dividend Per Share | 0.294 | 0.185 | 0.100 | 0.101 | 0.030 | - | Upgrade
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| Dividend Growth | 194.50% | 85.00% | -0.99% | 238.93% | - | - | Upgrade
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| Gross Margin | 49.61% | 47.08% | 46.33% | 15.70% | 11.29% | 34.81% | Upgrade
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| Operating Margin | 36.53% | 33.27% | 32.73% | 11.50% | 7.26% | 21.76% | Upgrade
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| Profit Margin | 26.63% | 25.50% | 26.49% | 9.60% | 6.22% | 17.85% | Upgrade
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| Free Cash Flow Margin | 13.07% | 14.62% | -2.29% | -4.27% | 2.43% | 27.11% | Upgrade
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| EBITDA | 687.92 | 532.32 | 271.18 | 275.72 | 136.88 | 100.62 | Upgrade
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| EBITDA Margin | 41.39% | 40.47% | 39.80% | 13.69% | 9.82% | 32.34% | Upgrade
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| D&A For EBITDA | 80.86 | 94.72 | 48.16 | 44.04 | 35.68 | 32.92 | Upgrade
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| EBIT | 607.06 | 437.6 | 223.02 | 231.68 | 101.19 | 67.7 | Upgrade
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| EBIT Margin | 36.53% | 33.27% | 32.73% | 11.50% | 7.26% | 21.76% | Upgrade
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| Effective Tax Rate | 7.64% | 7.28% | 18.88% | 17.79% | 15.88% | 15.35% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.