SouthGobi Resources Ltd. (1878.HK)
HKD 3.43
(-0.58%)
HKD 3.43
(-0.58%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 331.5 Million | 73.08 Million | 43.39 Million | 85.95 Million | 129.71 Million | 103.8 Million |
| Cost of Revenue | 158.19 Million | 57.76 Million | 31.3 Million | 58.65 Million | 84.4 Million | 79.83 Million |
| Gross Profit | 173.31 Million | 15.32 Million | 12.09 Million | 27.29 Million | 45.31 Million | 23.96 Million |
| Operating Expenses | 102.42 Million | 10.83 Million | 9.22 Million | 17.14 Million | 19.31 Million | 36.22 Million |
| Selling, General and Administrative Expenses | 11.42 Million | 6.49 Million | 5.4 Million | 6.23 Million | 8.74 Million | 10.4 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 91 Million | 4.34 Million | 3.81 Million | 10.91 Million | 10.56 Million | 25.81 Million |
| Cost and Expenses | 255.63 Million | 68.59 Million | 40.52 Million | 75.8 Million | 103.71 Million | 116.05 Million |
| Operating Income | 75.87 Million | 4.79 Million | 3.38 Million | 11.48 Million | 29.83 Million | -10.53 Million |
| Interest Expense | 46.47 Million | 39.73 Million | 36.45 Million | 28.2 Million | 24.62 Million | 24.98 Million |
| Income Tax Expense | 33.81 Million | 4.66 Million | 2.63 Million | 7.59 Million | 3.36 Million | 3.82 Million |
| Earnings before Tax | 34.72 Million | -25.75 Million | -11.73 Million | -12.49 Million | 7.56 Million | -37.29 Million |
| Net Income | 908 Thousand | -30.41 Million | -14.37 Million | -20.08 Million | 4.2 Million | -41.12 Million |
| Earnings Per Share Basic | 0.00 | -0.11 | -0.05 | -0.07 | 0.02 | -0.15 |
| Earnings Per Share Diluted | 0.00 | -0.11 | -0.05 | -0.07 | 0.02 | -0.15 |
| Weighted Average Shares Outstanding | 302.66 Million | 276.57 Million | 273.38 Million | 272.7 Million | 272.7 Million | 272.66 Million |
| Weighted Average Shares Outstanding (Diluted) | 295.72 Million | 276.57 Million | 273.38 Million | 272.7 Million | 272.7 Million | 272.66 Million |
| Gross Margin | 0.52 | 0.21 | 0.28 | 0.32 | 0.35 | 0.23 |
| EBIT Margin | 0.24 | 0.12 | 0.21 | 0.24 | 0.37 | 0.10 |
| Profit Margin | 0.00 | -0.42 | -0.33 | -0.23 | 0.03 | -0.40 |
| EBITDA | 78.68 Million | 8.64 Million | 8.99 Million | 24.45 Million | 48.13 Million | 10.03 Million |
| Earnings Before Tax Margin | 0.23 | 0.07 | 0.08 | 0.13 | 0.23 | -0.10 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 92.82 Million | 82.16 Million | 88.5 Million | 331.5 Million | 97.97 Million | 83.24 Million |
| Cost of Revenue | 73.58 Million | 45.53 Million | 36.64 Million | 158.19 Million | 48.56 Million | 42.02 Million |
| Gross Profit | 19.23 Million | 36.63 Million | 51.85 Million | 173.31 Million | 49.41 Million | 41.21 Million |
| Operating Expenses | 4.7 Million | 4.83 Million | 15.12 Million | 103.6 Million | 4.99 Million | 79.48 Million |
| Selling, General and Administrative Expenses | 3.01 Million | 3.41 Million | 3.38 Million | - | 1.84 Million | 2.65 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.69 Million | - | 15 Thousand | 68 Thousand | 12 Thousand | 14 Thousand |
| Cost and Expenses | 78.28 Million | 50.37 Million | 51.77 Million | 261.8 Million | 53.56 Million | 121.5 Million |
| Operating Income | 15.04 Million | 32.14 Million | 42.04 Million | 75.87 Million | 46.34 Million | -40.45 Million |
| Interest Expense | 9.75 Million | 9.32 Million | 11.48 Million | 46.47 Million | 12.67 Million | 10.96 Million |
| Income Tax Expense | 8.58 Million | 9.79 Million | 6.51 Million | 33.81 Million | 9.45 Million | 9.08 Million |
| Earnings before Tax | 6.5 Million | 22.04 Million | 30.85 Million | 34.72 Million | 38.8 Million | -51.54 Million |
| Net Income | -2.08 Million | 12.25 Million | 24.33 Million | 908 Thousand | 29.34 Million | -60.63 Million |
| Earnings Per Share Basic | -0.01 | 0.04 | 0.08 | - | 0.10 | -0.21 |
| Earnings Per Share Diluted | -0.01 | 0.04 | 0.08 | - | 0.10 | -0.21 |
| Weighted Average Shares Outstanding | 296.18 Million | 295.65 Million | 297.31 Million | 302.66 Million | 295.27 Million | 288.72 Million |
| Weighted Average Shares Outstanding (Diluted) | 296.18 Million | 297.64 Million | 297.06 Million | 295.72 Million | 295.27 Million | 295.22 Million |
| Gross Margin | 0.21 | 0.45 | 0.59 | 0.52 | 0.50 | 0.50 |
| EBIT Margin | 0.21 | 0.43 | 0.45 | - | 0.48 | -0.44 |
| Profit Margin | -0.02 | 0.15 | 0.27 | 0.00 | 0.30 | -0.73 |
| EBITDA | 19.18 Million | 35.1 Million | 39.56 Million | - | 46.83 Million | -36.43 Million |
| Earnings Before Tax Margin | 0.16 | 0.39 | 0.48 | 0.23 | 0.47 | -0.49 |
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