Mount Everest Gold Group Company Limited (HKG:1815)
Hong Kong
· Delayed Price · Currency is HKD 1.040
-0.030 (-2.80%)
Apr 29, 2026, 4:08 PM HKT
HKG:1815 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 | 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 | 486.97 | 157.57 | 410.46 | 1,790 | 364.19 | Upgrade
|
| Revenue Growth (YoY) | 209.05% | -61.61% | -77.07% | 391.59% | 4.72% | Upgrade
|
| Cost of Revenue | 276.29 | 109.16 | 373.53 | 1,738 | 301.08 | Upgrade
|
| Gross Profit | 210.68 | 48.41 | 36.93 | 52.38 | 63.11 | Upgrade
|
| Selling, General & Admin | 109.36 | 39.06 | 47.44 | 78.49 | 64.23 | Upgrade
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| Research & Development | - | - | - | 0.28 | - | Upgrade
|
| Operating Expenses | 109.21 | 41.36 | 50.35 | 80.32 | 55.5 | Upgrade
|
| Operating Income | 101.48 | 7.05 | -13.42 | -27.94 | 7.61 | Upgrade
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| Interest Expense | -4.53 | -5.41 | -5.58 | -4.66 | -0.46 | Upgrade
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| Interest & Investment Income | - | 0.71 | 1.67 | 1.21 | 1.15 | Upgrade
|
| Earnings From Equity Investments | -0.18 | - | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 0.25 | -0.09 | -7.28 | -1.82 | 0.4 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.98 | 2.1 | 3.91 | 0.61 | 1.12 | Upgrade
|
| EBT Excluding Unusual Items | 97.99 | 4.35 | -20.7 | -32.59 | 9.82 | Upgrade
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| Merger & Restructuring Charges | - | - | - | -0.24 | - | Upgrade
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| Asset Writedown | - | - | - | -0.57 | -1.42 | Upgrade
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| Other Unusual Items | - | - | 0 | - | -0.03 | Upgrade
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| Pretax Income | 97.99 | 4.35 | -20.7 | -33.4 | 8.37 | Upgrade
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| Income Tax Expense | 38.38 | 1.24 | 0.26 | 0.87 | 8.3 | Upgrade
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| Earnings From Continuing Operations | 59.61 | 3.11 | -20.95 | -34.27 | 0.07 | Upgrade
|
| Earnings From Discontinued Operations | 41.25 | -44.61 | -27.55 | - | - | Upgrade
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| Net Income to Company | 100.85 | -41.5 | -48.5 | -34.27 | 0.07 | Upgrade
|
| Minority Interest in Earnings | 1.91 | 18.32 | 13.5 | 8.67 | - | Upgrade
|
| Net Income | 102.76 | -23.19 | -35 | -25.6 | 0.07 | Upgrade
|
| Net Income to Common | 102.76 | -23.19 | -35 | -25.6 | 0.07 | Upgrade
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| Shares Outstanding (Basic) | 1,238 | 1,238 | 1,238 | 1,238 | 1,238 | Upgrade
|
| Shares Outstanding (Diluted) | 1,253 | 1,238 | 1,238 | 1,238 | 1,238 | Upgrade
|
| Shares Change (YoY) | 1.26% | - | - | - | - | Upgrade
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| EPS (Basic) | 0.08 | -0.02 | -0.03 | -0.02 | 0.00 | Upgrade
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| EPS (Diluted) | 0.08 | -0.02 | -0.03 | -0.02 | 0.00 | Upgrade
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| Free Cash Flow | - | 29.05 | -57.94 | 73.6 | -319.56 | Upgrade
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| Free Cash Flow Per Share | - | 0.02 | -0.05 | 0.06 | -0.26 | Upgrade
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| Gross Margin | 43.26% | 30.72% | 9.00% | 2.93% | 17.33% | Upgrade
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| Operating Margin | 20.84% | 4.47% | -3.27% | -1.56% | 2.09% | Upgrade
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| Profit Margin | 21.10% | -14.71% | -8.53% | -1.43% | 0.02% | Upgrade
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| Free Cash Flow Margin | - | 18.43% | -14.12% | 4.11% | -87.75% | Upgrade
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| EBITDA | 105.03 | 10.6 | -9.43 | -23.3 | 12.82 | Upgrade
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| EBITDA Margin | 21.57% | 6.73% | -2.30% | -1.30% | 3.52% | Upgrade
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| D&A For EBITDA | 3.56 | 3.56 | 3.99 | 4.64 | 5.2 | Upgrade
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| EBIT | 101.48 | 7.05 | -13.42 | -27.94 | 7.61 | Upgrade
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| EBIT Margin | 20.84% | 4.47% | -3.27% | -1.56% | 2.09% | Upgrade
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| Effective Tax Rate | 39.17% | 28.58% | - | - | 99.15% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.