SouthGobi Resources Ltd. (1878.HK) - Quarterly Income Statement

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1878.HK
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2.83 (HKD) • At close January 15, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3
Revenue Numbers are in millions	143.748	92.821	82.169	88.504	97.979	83.243	61.78	30.487	36.807	5.79	0	0.848	9.295	5.191	28.064	33.879	30.96	14.975	6.137	32.113	28.309	32.479	36.811	38.717	24.487	17.377	23.223	41.698	19.356	34.665	25.254	18.983	16.379	10.361	12.727	2.873	8.62	2.951	1.587	5.054	7.611	6.691	5.137	32.457	15.652	0.374	3.259	1.213	3.337	8.412	40.153	51.064	60.491	47.336	20.158	41.595	6.597	17.668	13.917	9.96	11.871	10.666	3.541	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost of Revenue Numbers are in millions	111.354	73.582	45.533	36.645	48.569	42.027	30.954	19.652	32.036	5.069	1.005	1.539	6.866	4.552	18.347	22.193	20.027	10.366	6.071	23.446	15.518	22.031	23.405	32.93	15.32	15.078	16.507	29.665	25.049	27.385	23.759	22.842	22.018	23.105	19.08	12.072	22.108	11.835	17.678	19.757	23.922	20.086	18.366	40.359	33.486	12.466	21.86	26.549	30.869	22.221	17.479	37.352	39.931	37.592	12.468	38.219	13.271	13.268	10.207	8.436	8.637	9.139	3.213	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	32.394	19.239	36.636	51.859	49.41	41.216	30.826	10.835	4.771	0.721	-1.005	-0.691	2.429	0.639	9.717	11.686	10.933	4.609	0.066	8.667	12.791	10.448	13.406	5.787	9.167	2.299	6.716	12.033	-5.693	7.28	1.495	-3.859	-5.639	-12.744	-6.353	-9.199	-13.488	-8.884	-16.091	-14.703	-16.311	-13.395	-13.229	-7.902	-17.834	-12.092	-18.601	-25.336	-27.532	-13.809	22.674	13.712	20.56	9.744	7.69	3.376	-6.674	4.4	3.71	1.524	3.234	1.528	0.327	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Ratio Numbers are in millions	0.225	0.207	0.446	0.586	0.504	0.495	0.499	0.355	0.13	0.125	0	-0.815	0.261	0.123	0.346	0.345	0.353	0.308	0.011	0.27	0.452	0.322	0.364	0.149	0.374	0.132	0.289	0.289	-0.294	0.21	0.059	-0.203	-0.344	-1.23	-0.499	-3.202	-1.565	-3.011	-10.139	-2.909	-2.143	-2.002	-2.575	-0.243	-1.139	-32.332	-5.708	-20.887	-8.251	-1.642	0.565	0.269	0.34	0.206	0.381	0.081	-1.012	0.249	0.267	0.153	0.272	0.143	0.092	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	3.4	3.014	3.413	3.387	1.846	2.656	2.056	1.684	1.83	1.772	1.206	0.675	1.467	1.484	1.781	1.387	1.789	1.291	1.771	0.686	2.074	2.878	3.109	1.446	2.724	3.856	2.377	1.997	2.411	2.163	2.242	2.228	2.018	1.773	1.605	2.127	1.938	1.921	1.399	1.892	2.497	2.221	2.205	3.634	4.169	3.99	3.646	4.124	5.411	8.878	8.452	10.366	10.7	0	6.645	9.681	7.952	8.329	5.614	0	0	0	5.258	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	3.4	3.014	3.413	3.387	1.846	2.656	2.056	1.684	1.83	1.772	1.206	0.675	1.467	1.484	1.781	1.387	1.789	1.291	1.771	0.686	2.074	2.878	3.109	1.446	2.724	3.856	2.377	1.997	2.411	2.163	2.242	2.228	2.018	1.773	1.605	2.127	1.938	1.921	1.399	1.892	2.497	2.221	2.205	3.634	4.169	3.99	3.646	4.124	5.411	8.878	8.452	10.366	10.7	9.832	6.645	9.681	7.952	8.329	5.614	7.733	6.234	4.445	5.258	-2.697	8.491	2.087	1.47	1.304	1.394	2.94	0.621	0.639	0.641	0.948	0.498	0.471	0.447	0.345	0.456	0.398	0.381	0.38	0.361	0.506	0.215
Other Expenses Numbers are in millions	1.297	1.224	0	0.015	0.012	0.014	1.949	1.065	2.94	-0.199	0.539	0	0.713	0.488	1.5	2.273	1.301	0	0	0	2.246	2.733	1.788	3.026	2.983	17.59	2.22	3.398	-1.22	1.617	2.907	5.456	0.167	-2.471	2.096	0.874	0.154	18.298	0.22	1.576	0.261	0.221	0.295	3.052	0.288	0.32	0.451	4.17	12.121	4.737	5.041	15.477	11.264	4.356	2.065	-15.644	51.487	6.666	4.594	-19.161	5.011	4.641	-3.283	2.973	13.132	12.875	7.645	-7.016	5.22	17.801	0.873	1.188	1.87	2.586	0.492	1.709	1.459	1.013	0.491	1.266	1.197	0.967	0.019	-0.823	1.321
Operating Expenses Numbers are in millions	4.697	4.261	4.839	15.126	4.994	79.48	4.005	2.749	4.77	1.573	1.745	1.788	2.18	1.972	3.281	3.66	3.09	7.349	3.05	4.502	4.32	5.611	4.897	4.472	5.707	21.446	4.597	5.395	1.191	3.78	5.149	7.684	2.185	-0.698	3.701	3.001	2.092	20.219	1.619	3.468	2.758	2.442	2.5	6.686	4.457	4.31	4.097	8.294	17.532	13.615	13.493	25.843	21.964	14.188	8.71	12.29	14.295	14.995	10.208	-11.429	11.245	9.085	1.975	0.276	21.624	14.962	9.115	-5.713	6.614	20.741	1.494	1.827	2.512	3.534	0.99	2.179	1.906	1.358	0.947	1.664	1.579	1.347	0.38	-0.317	1.537
Operating Income Numbers are in millions	27.697	15.045	32.148	42.044	46.343	-40.459	27.942	7.632	0.292	-0.852	-0.177	-3.179	1.026	-1.005	7.536	9.945	8.506	-1.884	-1.291	5.31	9.45	5.214	9.858	4.711	1.682	-19.804	2.877	-8.789	-4.715	0.857	-4.127	-11.393	-3.151	-13.81	-9.753	-105.143	-14.874	-30.273	-16.626	-29.527	-18.965	-17.531	-16.711	-121.744	-23.227	-31.214	-22.99	-50.587	-62.969	-27.208	9.181	-31.132	-1.404	-4.444	-1.02	-8.914	-20.969	-10.595	-6.498	25.184	-31.04	-7.557	-9.908	0.919	-21.624	-14.962	-9.115	5.713	-6.614	-20.741	-1.494	-1.96	-2.512	-3.534	-0.99	-2.205	-1.906	-1.358	-0.947	-1.664	-1.579	-1.347	-0.38	-0.761	-1.537
Operating Income Ratio Numbers are in millions	0.193	0.162	0.391	0.475	0.473	-0.486	0.452	0.25	0.008	-0.147	0	-3.749	0.11	-0.194	0.269	0.294	0.275	-0.126	-0.21	0.165	0.334	0.161	0.268	0.122	0.069	-1.14	0.124	-0.211	-0.244	0.025	-0.163	-0.6	-0.192	-1.333	-0.766	-36.597	-1.726	-10.259	-10.476	-5.842	-2.492	-2.62	-3.253	-3.751	-1.484	-83.46	-7.054	-41.704	-18.87	-3.234	0.229	-0.61	-0.023	-0.094	-0.051	-0.214	-3.179	-0.6	-0.467	2.528	-2.615	-0.709	-2.798	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income Expenses Net Numbers are in millions	-9.814	-8.545	-10.105	-11.189	-7.542	-11.086	-11.327	-9.458	-10.494	-9.196	-10.175	-6.661	-9.678	-6.411	6.638	-6.998	-6.642	-6.988	-7.138	-6.834	-6.839	-2.321	-6.27	-7.296	-5.405	-5.322	-5.566	-7.876	-5.267	-5.056	-5.445	-4.795	-6.264	-4.797	-5.413	-5.121	-3.268	-4.798	-6.658	-6.071	-5.154	-5.091	-4.044	-3.878	-5.324	-10.137	-4.238	-4.69	-10.186	23.073	-1.261	9.841	58.245	72.028	-45.147	-19.89	47.122	63.293	-162.434	-61.789	-26.648	-0.356	-3.401	-10.78	-2.004	0.742	0.196	-1.165	-0.785	-0.288	-0.04	-0.132	-0.122	-0.095	-0.022	-0.023	0.152	-0.046	-0.034	0.173	0.508	-0.284	-0.128	0.761	0.001
Income Before Tax Numbers are in millions	17.883	6.5	22.043	30.855	38.801	-51.545	16.615	-1.826	-7.038	-6.535	-10.352	-9.84	-8.652	-7.416	14.174	2.947	1.864	-8.872	-8.429	-1.524	2.611	2.893	3.588	-6.049	-3.723	-24.994	-2.531	-14.528	-9.982	-4.199	-9.572	-16.188	-9.415	-18.607	-15.166	-110.264	-18.142	-35.071	-23.284	-35.598	-24.119	-22.622	-20.755	-125.622	-28.551	-33.421	-27.228	-55.277	-54.898	-4.135	7.92	-21.291	56.841	67.584	-46.167	-28.804	26.153	52.698	-168.932	-36.605	-31.679	-7.91	-9.96	-9.861	-23.628	-14.22	-8.919	4.547	-7.399	-21.029	-1.535	-2.091	-2.633	-3.629	-1.012	-2.229	-1.754	-1.404	-0.98	-1.491	-1.071	-1.631	-0.508	-1.781	-1.536
Income Before Tax Ratio Numbers are in millions	0.124	0.07	0.268	0.349	0.396	-0.619	0.269	-0.06	-0.191	-1.129	0	-11.604	-0.931	-1.429	0.505	0.087	0.06	-0.592	-1.373	-0.047	0.092	0.089	0.097	-0.156	-0.152	-1.438	-0.109	-0.348	-0.516	-0.121	-0.379	-0.853	-0.575	-1.796	-1.192	-38.379	-2.105	-11.884	-14.672	-7.044	-3.169	-3.381	-4.04	-3.87	-1.824	-89.361	-8.355	-45.57	-16.451	-0.492	0.197	-0.417	0.94	1.428	-2.29	-0.692	3.964	2.983	-12.139	-3.675	-2.669	-0.742	-2.813	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	7.844	8.585	9.791	6.519	9.452	9.087	8.76	2.751	0.979	0.518	0.42	1.579	0.078	-0.139	1.12	5.174	0.793	0.9	0.732	0.659	0.468	0.801	1.439	1.023	0.267	1.609	0.929	-0.781	-0.238	2.714	0.045	1.294	-0.082	0.023	0.235	0.002	0.001	0.001	5.06	0.04	5.154	0.546	4.939	13.109	13.377	0.241	-2.327	-3.459	-0.334	-4.372	4.794	-2.394	0.92	0.261	0.435	-0.082	-1.342	-0.603	-0.661	1.459	-7.897	0.003	-8.26	7.46	0.266	-0.586	-0.38	0.536	0.441	0.223	0.115	0.083	0.055	0.006	-0.015	-0.029	-0.03	-0.033	-0.036	-0.04	-0.049	-0.085	-0.024	-0.063	0.014
Net Income Numbers are in millions	10.039	-2.085	12.252	24.336	29.349	-60.632	7.855	-4.577	-8.017	-7.053	-10.772	-11.419	-8.73	-7.277	13.054	-2.227	1.071	-9.772	-9.161	-2.183	2.143	2.092	2.149	-7.072	-3.99	-26.603	-3.46	-13.747	-9.744	-6.913	-9.617	-17.482	-9.333	-18.63	-15.401	-110.266	-18.143	-35.072	-23.284	-35.638	-24.119	-23.168	-20.755	-138.731	-41.928	-33.662	-24.901	-51.818	-54.564	0.237	3.126	-18.897	55.921	67.323	-46.602	-28.722	27.495	53.301	-168.271	-69.152	-23.782	-7.91	-9.96	-17.321	-23.038	-13.634	-8.539	4.012	-7.84	-21.252	-1.65	-2.042	-2.689	-3.634	-0.997	-2.174	-1.724	-1.372	-0.944	-1.451	-1.022	-1.546	-0.484	-0.64	-1.55
Net Income Ratio Numbers are in millions	0.07	-0.022	0.149	0.275	0.3	-0.728	0.127	-0.15	-0.218	-1.218	0	-13.466	-0.939	-1.402	0.465	-0.066	0.035	-0.653	-1.493	-0.068	0.076	0.064	0.058	-0.183	-0.163	-1.531	-0.149	-0.33	-0.503	-0.199	-0.381	-0.921	-0.57	-1.798	-1.21	-38.38	-2.105	-11.885	-14.672	-7.051	-3.169	-3.463	-4.04	-4.274	-2.679	-90.005	-7.641	-42.719	-16.351	0.028	0.078	-0.37	0.924	1.422	-2.312	-0.691	4.168	3.017	-12.091	-6.943	-2.003	-0.742	-2.813	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS Numbers are in millions	0	-0.007	0.041	0.082	0.1	-0.21	0.027	-0.017	-0.03	-0.026	-0.04	-0.042	-0.032	-0.027	0.05	-0.008	0.004	-0.036	-0.034	-0.008	0.01	0.01	0.01	-0.026	-0.015	-0.098	-0.013	-0.051	-0.036	-0.025	-0.036	-0.064	-0.036	-0.072	-0.06	-0.4	-0.074	-0.15	-0.11	-0.13	-0.13	-0.12	-0.11	-0.76	-0.23	-0.18	-0.14	-0.28	-0.3	0.001	0.02	-0.1	0.31	0.37	-0.25	-0.16	0.15	0.29	-1.09	-0.52	-0.18	-0.059	-0.075	-0.13	-0.17	-0.1	-0.1	0.015	-0.11	-0.57	-0.098	-0.008	-0.16	-0.23	-0.063	-0.14	-0.11	-0.094	-0.06	-0.099	-0.07	-0.11	-0.033	-0.002	-0.22
EPS Diluted Numbers are in millions	0	-0.007	0.041	0.082	0.1	-0.21	0.027	-0.017	-0.029	-0.026	-0.039	-0.042	-0.032	-0.027	0.02	-0.008	0.004	-0.036	-0.034	-0.008	0.01	0.01	0.01	-0.026	-0.015	-0.098	-0.013	-0.05	-0.036	-0.025	-0.036	-0.064	-0.036	-0.072	-0.06	-0.4	-0.074	-0.15	-0.11	-0.13	-0.13	-0.12	-0.11	-0.76	-0.23	-0.18	-0.14	-0.19	-0.26	0.001	0.02	-0.1	-0.02	0.37	-0.25	-0.11	-0.08	-0.07	-1.09	-0.52	-0.18	-0.059	-0.075	-0.13	-0.17	-0.1	-0.1	0.015	-0.11	-0.57	-0.098	-0.008	-0.16	-0.23	-0.063	-0.14	-0.11	-0.094	-0.06	-0.099	-0.07	-0.11	-0.033	-0.002	-0.22
EBITDA Numbers are in millions	33.703	19.815	35.101	43.952	46.836	-39.236	29.289	9.736	4.922	-0.399	-0.55	-1.157	1.313	0.146	8.62	9.613	14.248	0.621	0.127	9.291	11.957	12.524	14.36	5.258	9.884	-12.14	7.349	-1.746	1.152	8.364	5.722	0.875	6.731	-3.664	-0.592	-103.397	-4.299	-24.626	-6.008	-17.389	-7.567	-8.933	-10.285	-100.423	-15.402	-22.28	-9.186	-42.218	-20.658	7.823	13.383	-12.657	70.989	77.631	2.186	-16.712	32.244	60.062	-3.37	26.827	-2.815	-3.156	-6.132	1.184	-21.599	-13.999	-9.019	5.777	-6.567	-20.716	-1.474	-1.809	-2.495	-3.523	-0.981	-2.172	-1.899	-1.348	-0.936	-1.654	-1.571	-1.34	-0.28	0.481	-1.534
EBITDA Ratio Numbers are in millions	0.234	0.213	0.427	0.447	0.478	-0.438	0.465	0.304	0.055	-0.069	0	-1.364	0.149	0.028	0.307	0.177	0.465	0.046	-0.143	0.275	0.421	0.402	0.376	0.137	0.421	-0.74	0.316	0.326	-0.057	0.317	0.254	0.015	0.159	-0.212	-0.066	-3.761	-0.499	-8.029	-3.48	-1.032	-1.022	-1.094	-1.994	0.171	-0.919	-28	-3.496	-49.629	-5.479	0.904	0.333	-0.248	1.174	1.641	0.108	-0.402	4.885	3.657	-0.242	2.693	-0.487	-0.556	-2.679	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0

SouthGobi Resources Ltd.

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