Tongguan Gold Group Limited
HKEX:0340.HK
0.495 (HKD) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,497.236 | 1,244.864 | 681.721 | 327.71 | 191.436 | 105.975 | 387.475 | 112.372 | 114.404 | 133.007 | 186.585 | 221.646 | 241.649 | 337.732 | 250.103 | 493.767 | 696.416 | 17.366 | 190.838 | 242.459 | 18.109 |
| Cost of Revenue
| 1,329.358 | 1,105.369 | 444.857 | 255.198 | 169.017 | 102.073 | 300.829 | 65.333 | 73.115 | 72.535 | 135.948 | 126.623 | 136.19 | 217.387 | 129.472 | 446.688 | 501.117 | 8.06 | 166.714 | 223.051 | 1.823 |
| Gross Profit
| 167.878 | 139.495 | 236.864 | 72.512 | 22.419 | 3.902 | 86.646 | 47.039 | 41.289 | 60.472 | 50.637 | 95.023 | 105.459 | 120.345 | 120.631 | 47.079 | 195.299 | 9.306 | 24.124 | 19.408 | 16.286 |
| Gross Profit Ratio
| 0.112 | 0.112 | 0.347 | 0.221 | 0.117 | 0.037 | 0.224 | 0.419 | 0.361 | 0.455 | 0.271 | 0.429 | 0.436 | 0.356 | 0.482 | 0.095 | 0.28 | 0.536 | 0.126 | 0.08 | 0.899 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 76.341 | 61.599 | 60.032 | 66.761 | 66.651 | 64.967 | 78.651 | 42.731 | 41.155 | 41.883 | 89.733 | 85.771 | 127.136 | 107 | 191.312 | 333.869 | 223.971 | 21.269 | 0 | 41.947 | 52.485 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 38.451 | 36.321 | 37.866 | 44.023 | 58.346 | 57.121 | 51.275 | 24.523 | 16.101 | 8.051 | 9.85 | 4.276 | 0 | 0 | 0 |
| SG&A
| 76.341 | 61.599 | 60.032 | 66.761 | 66.651 | 64.967 | 117.102 | 79.052 | 79.021 | 85.906 | 148.079 | 142.892 | 178.411 | 131.523 | 207.413 | 341.92 | 233.821 | 25.545 | 0 | 41.947 | 52.485 |
| Other Expenses
| 6.794 | -0.29 | -0.121 | -0.477 | 0.428 | 1.045 | -3.035 | 1.048 | -0.938 | 2.427 | 2.651 | 38.495 | -11.781 | 1,240.481 | -25.823 | -69.565 | -305.558 | 3.15 | 42.663 | 24.708 | -6.616 |
| Operating Expenses
| 76.341 | 61.309 | 59.911 | 66.284 | 66.651 | 64.967 | 114.067 | 76.926 | 77.064 | 84.354 | 143.472 | 137.628 | -90.902 | 1,372.004 | 181.59 | 272.355 | -71.737 | 28.695 | 42.663 | 66.655 | 45.869 |
| Operating Income
| 91.537 | 80.458 | 187.204 | 8.057 | -42.292 | -57.657 | -72.509 | -18.65 | -28.736 | -17.072 | -85.361 | -3.194 | 196.361 | -1,812.243 | -663.188 | -225.276 | 267.036 | -19.389 | -18.539 | -47.247 | -29.583 |
| Operating Income Ratio
| 0.061 | 0.065 | 0.275 | 0.025 | -0.221 | -0.544 | -0.187 | -0.166 | -0.251 | -0.128 | -0.457 | -0.014 | 0.813 | -5.366 | -2.652 | -0.456 | 0.383 | -1.116 | -0.097 | -0.195 | -1.634 |
| Total Other Income Expenses Net
| -16.613 | -9.961 | -8.753 | -12.28 | 16.81 | -1.391 | -1.581 | 6.75 | -50.8 | -26.543 | -258.23 | -124.254 | -39.257 | -585.937 | -621.078 | -5,151.362 | -15.336 | -1.169 | -37.32 | -38.793 | -4.43 |
| Income Before Tax
| 74.924 | 70.497 | 178.451 | -4.223 | -25.482 | -59.048 | -74.09 | -23.137 | -86.575 | -50.425 | -351.065 | -122.037 | 157.104 | -1,837.596 | -408.029 | -5,376.638 | 251.7 | -20.558 | -55.859 | -86.04 | -34.013 |
| Income Before Tax Ratio
| 0.05 | 0.057 | 0.262 | -0.013 | -0.133 | -0.557 | -0.191 | -0.206 | -0.757 | -0.379 | -1.882 | -0.551 | 0.65 | -5.441 | -1.631 | -10.889 | 0.361 | -1.184 | -0.293 | -0.355 | -1.878 |
| Income Tax Expense
| 14.89 | 13.491 | 23.151 | -2.71 | -3.73 | -4.363 | 5.084 | -2.012 | 32.417 | 2.944 | -6.165 | -1.804 | -6.265 | 5.859 | -10.195 | -628.661 | 27.308 | -0.366 | -0.659 | 0.175 | 1.277 |
| Net Income
| 51.454 | 50.34 | 138.677 | -1.513 | -21.752 | -54.685 | -79.174 | -21.13 | -76.49 | 630.412 | -311.048 | -110.858 | 82.109 | -1,749.676 | -318.355 | -3,174.608 | 224.392 | -9.242 | -55.2 | -86.215 | -35.29 |
| Net Income Ratio
| 0.034 | 0.04 | 0.203 | -0.005 | -0.114 | -0.516 | -0.204 | -0.188 | -0.669 | 4.74 | -1.667 | -0.5 | 0.34 | -5.181 | -1.273 | -6.429 | 0.322 | -0.532 | -0.289 | -0.356 | -1.949 |
| EPS
| 0.014 | 0.015 | 0.041 | -0 | -0.006 | -0.018 | -0.034 | -0.013 | -0.063 | 0.69 | -0.34 | -0.12 | 0.09 | -2.61 | -0.52 | -5.27 | 0.39 | -0.02 | -0.22 | -0.39 | -0.21 |
| EPS Diluted
| 0.014 | 0.015 | 0.041 | -0 | -0.006 | -0.018 | -0.034 | -0.013 | -0.063 | 0.69 | -0.34 | -0.12 | 0.07 | -2.61 | -0.52 | -5.27 | 0.39 | -0.02 | -0.22 | -0.39 | -0.21 |
| EBITDA
| 152.69 | 126.052 | 272.056 | 65.989 | 14.53 | -27.675 | -43.546 | -17.085 | -30.419 | -10.474 | -159.313 | 21.298 | 210.541 | -1,239.978 | 237.751 | -5,189.638 | 365.357 | -18.02 | -18.539 | -42.733 | -23.881 |
| EBITDA Ratio
| 0.102 | 0.101 | 0.399 | 0.201 | 0.076 | -0.261 | -0.112 | -0.152 | -0.266 | -0.079 | -0.854 | 0.096 | 0.871 | -3.671 | 0.951 | -10.51 | 0.525 | -1.038 | -0.097 | -0.176 | -1.319 |