Wanguo Gold Group 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
Revenue	3,161	1,876	1,315	681.42	2,014
Revenue Growth (YoY)	68.55%	42.60%	93.01%	-66.17%	44.49%
Cost of Revenue	813.07	878.57	695.98	365.73	1,698
Gross Profit	2,348	996.99	619.24	315.68	316.21
Selling, General & Admin	343.23	188.48	181.64	92.66	80.18
Operating Expenses	343.23	188.48	181.64	92.66	84.53
Operating Income	2,005	808.52	437.6	223.02	231.68
Interest Expense	-7.81	-12.26	-12.65	-14.49	-7.61
Interest & Investment Income	7.68	5.09	3.79	0.57	0.85
Currency Exchange Gain (Loss)	-18	0.61	-8.89	-2.33	1.08
Other Non Operating Income (Expenses)	37.19	1.58	2.61	2.69	1.95
EBT Excluding Unusual Items	2,024	803.53	422.47	209.46	227.95
Gain (Loss) on Sale of Investments	73.38	4.18	-	-	-
Gain (Loss) on Sale of Assets	-0.94	-1.96	-0.82	-0.24	0.12
Asset Writedown	-	-	-	-	-7.12
Pretax Income	2,096	805.75	421.65	209.22	220.95
Income Tax Expense	599.8	114.57	30.71	39.5	39.31
Earnings From Continuing Operations	1,497	691.18	390.94	169.72	181.64
Minority Interest in Earnings	-141.64	-115.81	-55.55	10.82	11.79
Net Income	1,355	575.38	335.39	180.54	193.43
Net Income to Common	1,355	575.38	335.39	180.54	193.43
Net Income Growth	135.49%	71.56%	85.77%	-6.67%	123.08%
Shares Outstanding (Basic)	4,365	3,505	3,312	3,312	3,241
Shares Outstanding (Diluted)	4,386	3,505	3,312	3,312	3,241
Shares Change (YoY)	25.13%	5.83%	-	2.19%	12.53%
EPS (Basic)	0.31	0.16	0.10	0.05	0.06
EPS (Diluted)	0.31	0.16	0.10	0.05	0.06
EPS Growth	88.19%	62.10%	85.77%	-8.67%	98.24%
Free Cash Flow	-	644.23	192.26	-15.6	-86.01
Free Cash Flow Per Share	-	0.18	0.06	-0.01	-0.03
Dividend Per Share	0.286	0.064	0.046	0.025	0.025
Dividend Growth	349.37%	37.36%	85.20%	-1.19%	237.33%
Gross Margin	74.28%	53.16%	47.08%	46.33%	15.70%
Operating Margin	63.42%	43.11%	33.27%	32.73%	11.50%
Profit Margin	42.86%	30.68%	25.50%	26.50%	9.60%
Free Cash Flow Margin	-	34.35%	14.62%	-2.29%	-4.27%
EBITDA	2,100	903.7	532.32	271.18	275.72
EBITDA Margin	66.43%	48.18%	40.47%	39.80%	13.69%
D&A For EBITDA	95.19	95.19	94.72	48.16	44.04
EBIT	2,005	808.52	437.6	223.02	231.68
EBIT Margin	63.42%	43.11%	33.27%	32.73%	11.50%
Effective Tax Rate	28.61%	14.22%	7.28%	18.88%	17.79%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.