Laopu Gold Co., Ltd. (HKG:6181)

Laopu Gold Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2019
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2019
Revenue	17,340	8,506	3,180	1,294	1,265	945
Revenue Growth (YoY)	228.26%	167.51%	145.67%	2.34%	33.82%	42.51%
Cost of Revenue	10,588	5,004	1,848	752.08	743.6	577.12
Gross Profit	6,751	3,501	1,332	542.14	521	367.88
Selling, General & Admin	2,528	1,509	746.92	391.29	351.56	208.63
Research & Development	37.12	19.16	10.72	8.53	8.41	8.53
Other Operating Expenses	18.98	16.93	5.32	2.85	0.72	18.16
Operating Expenses	2,584	1,545	762.96	402.67	360.69	235.64
Operating Income	4,168	1,956	569	139.47	160.31	132.24
Interest Expense	-61.54	-30.13	-18.08	-16.89	-11.59	-5.02
Interest & Investment Income	4.87	2.68	0.35	0.17	0.12	0.01
Currency Exchange Gain (Loss)	16	16.55	0.56	0.07	0.03	-
Other Non Operating Income (Expenses)	1.72	1.3	1.51	3.58	5.21	-7.33
EBT Excluding Unusual Items	4,129	1,947	553.34	126.4	154.08	119.9
Gain (Loss) on Sale of Investments	-	-	-	-	-	-0.1
Gain (Loss) on Sale of Assets	1.23	-	0.13	0.37	0.13	0.42
Asset Writedown	-	-	-	-	-	-1.59
Other Unusual Items	-	-	-	-	-	2.95
Pretax Income	4,130	1,947	553.47	126.77	154.21	121.58
Income Tax Expense	976.99	473.44	137.17	32.24	40.33	30.12
Net Income	3,153	1,473	416.3	94.53	113.88	91.46
Net Income to Common	3,153	1,473	416.3	94.53	113.88	91.46
Net Income Growth	290.51%	253.85%	340.40%	-16.99%	24.51%	157.63%
Shares Outstanding (Basic)	169	156	137	137	137	135
Shares Outstanding (Diluted)	169	156	137	137	137	135
Shares Change (YoY)	20.13%	13.18%	0.68%	-	1.49%	-
EPS (Basic)	18.68	9.47	3.03	0.69	0.83	0.68
EPS (Diluted)	18.65	9.47	3.03	0.69	0.83	0.68
EPS Growth	225.03%	212.65%	337.43%	-16.99%	22.69%	-
Free Cash Flow	-3,606	-1,299	-88.74	113.9	71.06	-65.72
Free Cash Flow Per Share	-21.34	-8.35	-0.65	0.83	0.52	-0.49
Dividend Per Share	15.940	6.350	-	-	-	-
Gross Margin	38.94%	41.16%	41.89%	41.89%	41.20%	38.93%
Operating Margin	24.04%	23.00%	17.90%	10.78%	12.68%	13.99%
Profit Margin	18.18%	17.32%	13.09%	7.30%	9.01%	9.68%
Free Cash Flow Margin	-20.80%	-15.28%	-2.79%	8.80%	5.62%	-6.96%
EBITDA	4,235	2,000	596.71	161.71	175.67	136.93
EBITDA Margin	24.42%	23.52%	18.77%	12.50%	13.89%	14.49%
D&A For EBITDA	67.37	44.11	27.71	22.24	15.35	4.69
EBIT	4,168	1,956	569	139.47	160.31	132.24
EBIT Margin	24.04%	23.00%	17.89%	10.78%	12.68%	13.99%
Effective Tax Rate	23.66%	24.32%	24.78%	25.43%	26.15%	24.77%
Advertising Expenses	-	-	-	15.08	10.34	10.05

Source: S&P Global Market Intelligence. Standard template. Financial Sources.