Tongguan Gold Group Limited (HKG:0340)
Hong Kong
· Delayed Price · Currency is HKD 2.930
+0.040 (1.38%)
Apr 29, 2026, 4:08 PM HKT
Tongguan Gold Group Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
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 | 2020 - 2016 |
| Revenue | 2,396 | 1,605 | 1,497 | 1,245 | 681.72 | Upgrade
|
| Revenue Growth (YoY) | 49.31% | 7.19% | 20.27% | 82.61% | 108.03% | Upgrade
|
| Cost of Revenue | 1,085 | 1,082 | 1,329 | 1,105 | 444.86 | Upgrade
|
| Gross Profit | 1,311 | 523.19 | 167.88 | 139.5 | 236.86 | Upgrade
|
| Selling, General & Admin | 180.59 | 148.95 | 66.56 | 56.74 | 12.81 | Upgrade
|
| Amortization of Goodwill & Intangibles | 25.75 | 21.03 | 8.99 | 4.86 | 47.22 | Upgrade
|
| Operating Expenses | 206.33 | 169.98 | 75.55 | 61.6 | 60.03 | Upgrade
|
| Operating Income | 1,105 | 353.21 | 92.33 | 77.9 | 176.83 | Upgrade
|
| Interest Expense | -35.23 | -30.82 | -22.4 | -9.35 | -6.67 | Upgrade
|
| Interest & Investment Income | 5.91 | 2.06 | 1.79 | 1.2 | 0.96 | Upgrade
|
| Currency Exchange Gain (Loss) | -2.15 | -1.33 | 1.52 | -0.51 | 0.19 | Upgrade
|
| Other Non Operating Income (Expenses) | -70.05 | -7.35 | 7.03 | 1.1 | -1.92 | Upgrade
|
| EBT Excluding Unusual Items | 1,003 | 315.77 | 80.27 | 70.33 | 169.39 | Upgrade
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| Merger & Restructuring Charges | - | - | -0.8 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 19.55 | -4.84 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -1.26 | -3.91 | -1.85 | - | -0.06 | Upgrade
|
| Asset Writedown | - | - | -37.13 | - | - | Upgrade
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| Other Unusual Items | 23.93 | - | 34.44 | 0.17 | 9.12 | Upgrade
|
| Pretax Income | 1,045 | 307.02 | 74.92 | 70.5 | 178.45 | Upgrade
|
| Income Tax Expense | 190.15 | 96.88 | 14.89 | 13.49 | 23.15 | Upgrade
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| Earnings From Continuing Operations | 855.18 | 210.14 | 60.03 | 57.01 | 155.3 | Upgrade
|
| Net Income to Company | 855.18 | 210.14 | 60.03 | 57.01 | 155.3 | Upgrade
|
| Minority Interest in Earnings | -24.75 | 1 | -8.58 | -6.67 | -16.62 | Upgrade
|
| Net Income | 830.43 | 211.14 | 51.45 | 50.34 | 138.68 | Upgrade
|
| Net Income to Common | 830.43 | 211.14 | 51.45 | 50.34 | 138.68 | Upgrade
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| Net Income Growth | 293.31% | 310.34% | 2.21% | -63.70% | - | Upgrade
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| Shares Outstanding (Basic) | 4,416 | 4,070 | 3,697 | 3,392 | 3,392 | Upgrade
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| Shares Outstanding (Diluted) | 4,439 | 4,070 | 3,697 | 3,397 | 3,392 | Upgrade
|
| Shares Change (YoY) | 9.05% | 10.10% | 8.84% | 0.13% | - | Upgrade
|
| EPS (Basic) | 0.19 | 0.05 | 0.01 | 0.01 | 0.04 | Upgrade
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| EPS (Diluted) | 0.19 | 0.05 | 0.01 | 0.01 | 0.04 | Upgrade
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| EPS Growth | 260.70% | 272.70% | -5.95% | -63.80% | - | Upgrade
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| Free Cash Flow | 513.65 | 270.57 | -133.86 | -18.82 | 131.33 | Upgrade
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| Free Cash Flow Per Share | 0.12 | 0.07 | -0.04 | -0.01 | 0.04 | Upgrade
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| Dividend Per Share | 0.032 | 0.012 | - | - | - | Upgrade
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| Dividend Growth | 166.67% | - | - | - | - | Upgrade
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| Gross Margin | 54.71% | 32.60% | 11.21% | 11.21% | 34.74% | Upgrade
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| Operating Margin | 46.10% | 22.01% | 6.17% | 6.26% | 25.94% | Upgrade
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| Profit Margin | 34.66% | 13.16% | 3.44% | 4.04% | 20.34% | Upgrade
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| Free Cash Flow Margin | 21.44% | 16.86% | -8.94% | -1.51% | 19.26% | Upgrade
|
| EBITDA | 1,234 | 464.32 | 153.49 | 120.46 | 257.66 | Upgrade
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| EBITDA Margin | 51.51% | 28.93% | 10.25% | 9.68% | 37.80% | Upgrade
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| D&A For EBITDA | 129.58 | 111.11 | 61.15 | 42.56 | 80.83 | Upgrade
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| EBIT | 1,105 | 353.21 | 92.33 | 77.9 | 176.83 | Upgrade
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| EBIT Margin | 46.10% | 22.01% | 6.17% | 6.26% | 25.94% | Upgrade
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| Effective Tax Rate | 18.19% | 31.55% | 19.87% | 19.14% | 12.97% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.