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

Laopu Gold Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2019	FY 2018
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2019	Dec 31, 2018
Revenue	5,282	3,180	1,294	1,265	945	663.12
Revenue Growth (YoY)	317.70%	145.67%	2.34%	33.82%	42.51%	52.30%
Cost of Revenue	3,086	1,848	752.08	743.6	577.12	428.86
Gross Profit	2,196	1,332	542.14	521	367.88	234.25
Selling, General & Admin	1,086	746.92	391.29	351.56	208.63	154.48
Research & Development	12.61	10.72	8.53	8.41	8.53	6.83
Other Operating Expenses	5.11	5.32	2.85	0.72	18.16	11.8
Operating Expenses	1,104	762.96	402.67	360.69	235.64	173.11
Operating Income	1,093	569	139.47	160.31	132.24	61.14
Interest Expense	-20.31	-18.08	-16.89	-11.59	-5.02	-4.78
Interest & Investment Income	0.67	0.35	0.17	0.12	0.01	0.02
Currency Exchange Gain (Loss)	0.9	0.56	0.07	0.03	-	-
Other Non Operating Income (Expenses)	1.26	1.51	3.58	5.21	-7.33	-4.6
EBT Excluding Unusual Items	1,075	553.34	126.4	154.08	119.9	51.78
Gain (Loss) on Sale of Investments	-	-	-	-	-0.1	-0.22
Gain (Loss) on Sale of Assets	-1.06	0.13	0.37	0.13	0.42	0.14
Asset Writedown	-	-	-	-	-1.59	-0.79
Other Unusual Items	-	-	-	-	2.95	0.94
Pretax Income	1,074	553.47	126.77	154.21	121.58	51.84
Income Tax Expense	266.93	137.17	32.24	40.33	30.12	16.34
Net Income	807.36	416.3	94.53	113.88	91.46	35.5
Net Income to Common	807.36	416.3	94.53	113.88	91.46	35.5
Net Income Growth	608.96%	340.40%	-16.99%	24.51%	157.64%	9.28%
Shares Outstanding (Basic)	141	137	137	137	135	-
Shares Outstanding (Diluted)	141	137	137	137	135	-
Shares Change (YoY)	3.06%	0.68%	-	1.49%	-	-
EPS (Basic)	5.74	3.03	0.69	0.83	0.68	-
EPS (Diluted)	5.74	3.03	0.69	0.83	0.68	-
EPS Growth	587.88%	337.43%	-16.99%	22.69%	-	-
Free Cash Flow	-150.83	-88.74	113.9	71.06	-65.72	-105.69
Free Cash Flow Per Share	-1.07	-0.65	0.83	0.52	-0.49	-
Gross Margin	41.58%	41.89%	41.89%	41.20%	38.93%	35.33%
Operating Margin	20.69%	17.90%	10.78%	12.68%	13.99%	9.22%
Profit Margin	15.28%	13.09%	7.30%	9.01%	9.68%	5.35%
Free Cash Flow Margin	-2.86%	-2.79%	8.80%	5.62%	-6.95%	-15.94%
EBITDA	1,128	596.71	161.71	175.67	136.93	63.92
EBITDA Margin	21.36%	18.77%	12.49%	13.89%	14.49%	9.64%
D&A For EBITDA	35.26	27.71	22.24	15.35	4.69	2.79
EBIT	1,093	569	139.47	160.31	132.24	61.14
EBIT Margin	20.69%	17.90%	10.78%	12.68%	13.99%	9.22%
Effective Tax Rate	24.85%	24.78%	25.43%	26.15%	24.77%	31.52%
Advertising Expenses	-	18.84	15.08	10.34	10.05	8.19

Source: S&P Capital IQ. Standard template. Financial Sources.