SouthGobi Resources Ltd.
HKEX:1878.HK
2.83 (HKD) • At close January 15, 2025
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 | 2002 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 331.506 | 73.084 | 43.398 | 85.951 | 129.712 | 103.804 | 120.973 | 58.45 | 16.03 | 24.494 | 58.636 | 53.116 | 179.049 | 79.777 | 36.038 | 3.126 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cost of Revenue
| 153.207 | 57.762 | 31.304 | 58.657 | 84.4 | 79.835 | 105.858 | 87.045 | 63.691 | 82.132 | 112.627 | 97.118 | 127.343 | 77.488 | 29.425 | 1.931 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 178.299 | 15.322 | 12.094 | 27.294 | 45.312 | 23.969 | 15.115 | -28.595 | -47.661 | -57.638 | -53.991 | -44.002 | 51.706 | 2.289 | 6.613 | 1.195 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit Ratio
| 0.538 | 0.21 | 0.279 | 0.318 | 0.349 | 0.231 | 0.125 | -0.489 | -2.973 | -2.353 | -0.921 | -0.828 | 0.289 | 0.029 | 0.184 | 0.382 | 0 | 0 | 0 | 0 | 0 | 0 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.072 |
| General & Administrative Expenses
| 10.437 | 6.492 | 5.408 | 6.238 | 8.747 | 10.403 | 8.813 | 7.624 | 7.387 | 8.816 | 15.436 | 24.422 | 37.513 | 31.99 | 24.516 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0.991 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 11.428 | 6.492 | 5.408 | 6.238 | 8.747 | 10.403 | 8.813 | 7.624 | 7.387 | 8.816 | 15.436 | 24.422 | 37.513 | 31.99 | 24.516 | 9.33 | 6.286 | 2.727 | 1.718 | 1.521 | 0.784 | 0.028 |
| Other Expenses
| 91.001 | 4.345 | 3.813 | 10.911 | 10.567 | 25.819 | 6.714 | 5.248 | 19.546 | 2.354 | 4.112 | 26.115 | 33.192 | -49.923 | -5.38 | 45.817 | 23.164 | -0.238 | 0.075 | 4.97 | 0.055 | 0.185 |
| Operating Expenses
| 102.429 | 10.837 | 9.221 | 17.149 | 19.314 | 36.222 | 15.527 | 12.872 | 26.933 | 11.17 | 19.548 | 50.537 | 70.705 | 49.266 | 19.136 | 45.817 | 23.164 | 8.862 | 6.39 | 4.97 | 1.304 | 0.257 |
| Operating Income
| 75.87 | 4.797 | 3.38 | 11.482 | 29.832 | -10.534 | -16.774 | -38.107 | -166.917 | -82.734 | -196.829 | -131.582 | -38 | -46.977 | -23.321 | -44.622 | -23.164 | -8.995 | -6.416 | -4.97 | -2.382 | -0.257 |
| Operating Income Ratio
| 0.229 | 0.066 | 0.078 | 0.134 | 0.23 | -0.101 | -0.139 | -0.652 | -10.413 | -3.378 | -3.357 | -2.477 | -0.212 | -0.589 | -0.647 | -14.275 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income Expenses Net
| -41.144 | -39.323 | -16.112 | -27.766 | -22.264 | -26.763 | -21.217 | -21.269 | -19.844 | -20.363 | -15.649 | -13.068 | 94.967 | -71.907 | -62.834 | -7.353 | -2.251 | -0.371 | 0.049 | 0.269 | 4.696 | 0.001 |
| Income Before Tax
| 34.726 | -25.751 | -11.735 | -12.49 | 7.568 | -37.297 | -38.281 | -59.376 | -186.761 | -103.097 | -212.478 | -106.39 | 56.967 | -118.884 | -86.155 | -56.196 | -25.415 | -9.365 | -6.368 | -4.701 | 2.314 | -0.256 |
| Income Before Tax Ratio
| 0.105 | -0.352 | -0.27 | -0.145 | 0.058 | -0.359 | -0.316 | -1.016 | -11.651 | -4.209 | -3.624 | -2.003 | 0.318 | -1.49 | -2.391 | -17.978 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Tax Expense
| 33.818 | 4.668 | 2.638 | 7.599 | 3.367 | 3.828 | 1.74 | 1.47 | 0.004 | 0.586 | 24.986 | -3.371 | -0.778 | -2.689 | -6.438 | 6.19 | 1.315 | 0.261 | -0.102 | -0.198 | -0.036 | 0 |
| Net Income
| 0.908 | -30.419 | -14.373 | -20.089 | 4.201 | -41.125 | -40.021 | -60.846 | -186.765 | -103.683 | -237.464 | -103.019 | 57.745 | -116.195 | -110.805 | -62.386 | -26.73 | -9.362 | -6.214 | -4.503 | -2.278 | -0.256 |
| Net Income Ratio
| 0.003 | -0.416 | -0.331 | -0.234 | 0.032 | -0.396 | -0.331 | -1.041 | -11.651 | -4.233 | -4.05 | -1.94 | 0.323 | -1.456 | -3.075 | -19.958 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS
| 0.003 | -0.11 | -0.053 | -0.074 | 0.015 | -0.15 | -0.15 | -0.24 | -0.79 | -0.55 | -1.3 | -0.57 | 0.32 | -0.66 | -0.83 | -0.49 | -0.52 | -0.56 | -0.41 | -0.31 | -0.43 | -0.16 |
| EPS Diluted
| 0.003 | -0.11 | -0.053 | -0.074 | 0.015 | -0.15 | -0.15 | -0.24 | -0.79 | -0.55 | -1.3 | -0.49 | 0.19 | -0.66 | -0.83 | -0.49 | -0.52 | -0.56 | -0.39 | -0.31 | -0.43 | -0.16 |
| EBITDA
| 87.029 | 8.64 | 8.991 | 24.454 | 48.132 | 10.03 | 15.919 | 3.35 | -135.674 | -45.065 | -146.924 | -39.356 | 94.507 | -81.24 | -17.388 | -43.492 | -23.006 | -8.676 | -6.329 | -4.846 | 0.049 | -0.257 |
| EBITDA Ratio
| 0.263 | 0.118 | 0.207 | 0.235 | 0.367 | 0.097 | 0.247 | -0.002 | -2.765 | -1.248 | -0.482 | -1.008 | 0.652 | -1.018 | -0.482 | -14.117 | 0 | 0 | 0 | 0 | 0 | 0 |