Wanguo Gold Group Limited (HKG:3939)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
11.57
+0.17 (1.49%)
Apr 29, 2026, 11:59 AM HKT

Wanguo Gold Group Income Statement

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 '24 Dec '23 Dec '22 Dec '21 2020 - 2016
Revenue
3,1611,8761,315681.422,014
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Revenue Growth (YoY)
68.55%42.60%93.01%-66.17%44.49%
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Cost of Revenue
813.07878.57695.98365.731,698
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Gross Profit
2,348996.99619.24315.68316.21
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Selling, General & Admin
343.23188.48181.6492.6680.18
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Operating Expenses
343.23188.48181.6492.6684.53
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Operating Income
2,005808.52437.6223.02231.68
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Interest Expense
-7.81-12.26-12.65-14.49-7.61
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Interest & Investment Income
7.685.093.790.570.85
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Currency Exchange Gain (Loss)
-180.61-8.89-2.331.08
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Other Non Operating Income (Expenses)
37.191.582.612.691.95
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EBT Excluding Unusual Items
2,024803.53422.47209.46227.95
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Gain (Loss) on Sale of Investments
73.384.18---
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Gain (Loss) on Sale of Assets
-0.94-1.96-0.82-0.240.12
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Asset Writedown
-----7.12
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Pretax Income
2,096805.75421.65209.22220.95
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Income Tax Expense
599.8114.5730.7139.539.31
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Earnings From Continuing Operations
1,497691.18390.94169.72181.64
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Minority Interest in Earnings
-141.64-115.81-55.5510.8211.79
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Net Income
1,355575.38335.39180.54193.43
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Net Income to Common
1,355575.38335.39180.54193.43
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Net Income Growth
135.49%71.56%85.77%-6.67%123.08%
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Shares Outstanding (Basic)
4,3653,5053,3123,3123,241
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Shares Outstanding (Diluted)
4,3863,5053,3123,3123,241
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Shares Change (YoY)
25.13%5.83%-2.19%12.53%
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EPS (Basic)
0.310.160.100.050.06
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EPS (Diluted)
0.310.160.100.050.06
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EPS Growth
88.19%62.10%85.77%-8.67%98.24%
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Free Cash Flow
-644.23192.26-15.6-86.01
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Free Cash Flow Per Share
-0.180.06-0.01-0.03
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Dividend Per Share
0.1470.0640.0460.0250.025
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Dividend Growth
131.45%37.36%85.20%-1.19%237.33%
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Gross Margin
74.28%53.16%47.08%46.33%15.70%
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Operating Margin
63.42%43.11%33.27%32.73%11.50%
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Profit Margin
42.86%30.68%25.50%26.50%9.60%
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Free Cash Flow Margin
-34.35%14.62%-2.29%-4.27%
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EBITDA
2,100903.7532.32271.18275.72
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EBITDA Margin
66.43%48.18%40.47%39.80%13.69%
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D&A For EBITDA
95.1995.1994.7248.1644.04
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EBIT
2,005808.52437.6223.02231.68
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EBIT Margin
63.42%43.11%33.27%32.73%11.50%
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Effective Tax Rate
28.61%14.22%7.28%18.88%17.79%
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Source: S&P Capital IQ. Standard template. Financial Sources.