Tongguan Gold Group Limited (0340.HK)
HKD 0.49
(0.0%)
HKD 0.49
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.49 Billion | 1.24 Billion | 681.72 Million | 327.71 Million | 191.43 Million | 105.97 Million |
| Cost of Revenue | 1.32 Billion | 1.1 Billion | 444.85 Million | 255.19 Million | 169.01 Million | 102.07 Million |
| Gross Profit | 167.87 Million | 139.49 Million | 236.86 Million | 72.51 Million | 22.41 Million | 3.9 Million |
| Operating Expenses | 76.34 Million | 61.3 Million | 59.91 Million | 66.28 Million | 66.65 Million | 64.96 Million |
| Selling, General and Administrative Expenses | 76.34 Million | 61.59 Million | 60.03 Million | 66.76 Million | 66.65 Million | 64.96 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -290 Thousand | -121 Thousand | -477 Thousand | 428 Thousand | 1.04 Million |
| Cost and Expenses | 1.4 Billion | 1.16 Billion | 504.76 Million | 321.48 Million | 235.66 Million | 167.04 Million |
| Operating Income | 91.53 Million | 80.45 Million | 187.2 Million | 8.05 Million | -42.29 Million | -57.65 Million |
| Interest Expense | 22.4 Million | 9.35 Million | 6.66 Million | 166 Thousand | 235 Thousand | - |
| Income Tax Expense | 14.89 Million | 13.49 Million | 23.15 Million | -2.71 Million | -3.73 Million | -4.36 Million |
| Earnings before Tax | 74.92 Million | 70.49 Million | 178.45 Million | -4.22 Million | -25.48 Million | -59.04 Million |
| Net Income | 51.45 Million | 50.34 Million | 138.67 Million | -1.51 Million | -21.75 Million | -54.68 Million |
| Earnings Per Share Basic | 0.01 | 0.01 | 0.04 | -0.00 | -0.01 | -0.02 |
| Earnings Per Share Diluted | 0.01 | 0.01 | 0.04 | -0.00 | -0.01 | -0.02 |
| Weighted Average Shares Outstanding | 3.69 Billion | 3.39 Billion | 3.39 Billion | 3.39 Billion | 3.39 Billion | 3.02 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.69 Billion | 3.39 Billion | 3.39 Billion | 3.39 Billion | 3.39 Billion | 3.02 Billion |
| Gross Margin | 0.11 | 0.11 | 0.35 | 0.22 | 0.12 | 0.04 |
| EBIT Margin | 0.11 | 0.10 | 0.40 | 0.20 | 0.08 | -0.26 |
| Profit Margin | 0.03 | 0.04 | 0.20 | -0.00 | -0.11 | -0.52 |
| EBITDA | 158.48 Million | 122.41 Million | 265.95 Million | 53.87 Million | 31.58 Million | -30.08 Million |
| Earnings Before Tax Margin | 0.06 | 0.06 | 0.27 | 0.02 | -0.22 | -0.54 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 849.95 Million | 820.68 Million | 1.49 Billion | 676.54 Million | 1.06 Billion | 1.24 Billion |
| Cost of Revenue | 631.19 Million | 702.37 Million | 1.32 Billion | 626.98 Million | 989.36 Million | 1.1 Billion |
| Gross Profit | 218.75 Million | 118.31 Million | 167.87 Million | 49.56 Million | 75.91 Million | 139.49 Million |
| Operating Expenses | 72.61 Million | 53.67 Million | 76.34 Million | 22.66 Million | 38.25 Million | 61.3 Million |
| Selling, General and Administrative Expenses | 72.61 Million | 53.67 Million | - | 22.66 Million | 38.25 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | 6.79 Million | - | - | -290 Thousand |
| Cost and Expenses | 703.8 Million | 756.04 Million | 1.4 Billion | 649.65 Million | 1.02 Billion | 1.16 Billion |
| Operating Income | 146.14 Million | 64.64 Million | 91.53 Million | 26.89 Million | 37.65 Million | 80.45 Million |
| Interest Expense | 15.52 Million | 17.32 Million | 22.4 Million | 11.11 Million | 10.82 Million | 9.35 Million |
| Income Tax Expense | 42.11 Million | 8.25 Million | 14.89 Million | 6.64 Million | 8.41 Million | 13.49 Million |
| Earnings before Tax | 132.81 Million | 52.2 Million | 74.92 Million | 22.72 Million | 35.16 Million | 70.49 Million |
| Net Income | 91.95 Million | 37.52 Million | 51.45 Million | 13.93 Million | 23.5 Million | 50.34 Million |
| Earnings Per Share Basic | 0.02 | 0.01 | - | 0.00 | 0.01 | - |
| Earnings Per Share Diluted | 0.02 | 0.01 | - | 0.00 | 0.01 | - |
| Weighted Average Shares Outstanding | 4.07 Billion | 3.69 Billion | 3.69 Billion | 3.39 Billion | 3.39 Billion | 3.39 Billion |
| Weighted Average Shares Outstanding (Diluted) | 4.07 Billion | 3.69 Billion | 3.69 Billion | 3.39 Billion | 3.39 Billion | 3.39 Billion |
| Gross Margin | 0.26 | 0.14 | 0.11 | 0.07 | 0.07 | 0.11 |
| EBIT Margin | 0.23 | 0.13 | - | 0.07 | 0.05 | - |
| Profit Margin | 0.11 | 0.05 | 0.03 | 0.02 | 0.02 | 0.04 |
| EBITDA | 199.03 Million | 104.72 Million | - | 47.96 Million | 55.32 Million | - |
| Earnings Before Tax Margin | 0.17 | 0.08 | 0.06 | 0.04 | 0.04 | 0.06 |
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