China Gold International Resources Corp. Ltd.
HKEX:2099.HK
33.55 (HKD) • At close September 20, 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 | 2002 | 2001 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 459.434 | 1,104.949 | 1,137.356 | 864.032 | 657.459 | 570.57 | 411.881 | 338.601 | 339.949 | 277.783 | 302.608 | 332.387 | 311.312 | 133.198 | 81.047 | 29.371 | 0 | 0 | 0 | 0 | 0 | 0 | 0.418 |
| Cost of Revenue
| 386.724 | 717.934 | 737.884 | 658.334 | 597.902 | 463.647 | 299.721 | 285.12 | 279.743 | 182.001 | 202.034 | 208.528 | 190.551 | 68.641 | 56.178 | 20.922 | 0 | 0 | 0 | 0 | 0 | 0 | 0.192 |
| Gross Profit
| 72.71 | 387.015 | 399.472 | 205.698 | 59.557 | 106.923 | 112.16 | 53.481 | 60.206 | 95.782 | 100.574 | 123.859 | 120.761 | 64.556 | 24.869 | 8.449 | 0 | 0 | 0 | 0 | 0 | 0 | 0.226 |
| Gross Profit Ratio
| 0.158 | 0.35 | 0.351 | 0.238 | 0.091 | 0.187 | 0.272 | 0.158 | 0.177 | 0.345 | 0.332 | 0.373 | 0.388 | 0.485 | 0.307 | 0.288 | 0 | 0 | 0 | 0 | 0 | 0 | 0.541 |
| Reseach & Development Expenses
| 8.707 | 25.371 | 26.441 | 18.5 | 16.905 | 15.795 | 8.745 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 31.295 | 44.306 | 39.347 | 32.505 | 45.332 | 47.638 | 33.222 | 18.718 | 21.189 | 21.879 | 24.402 | 23.979 | 17.368 | 5.141 | 3.504 | 6.006 | 5.301 | 4.116 | 1.971 | 1.947 | 2.111 | 0.858 | 0.646 |
| Selling & Marketing Expenses
| 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
| 31.295 | 44.306 | 39.347 | 32.505 | 45.332 | 47.638 | 33.222 | 18.718 | 21.189 | 21.879 | 24.402 | 23.979 | 17.368 | 5.141 | 3.504 | 6.006 | 5.301 | 4.116 | 1.971 | 1.947 | 2.111 | 0.858 | 0.646 |
| Other Expenses
| -24.836 | 5.826 | 6.405 | 2.887 | 2.8 | 7.229 | 7.688 | 6.068 | 5.548 | 6.385 | 2.311 | 2.124 | 0.467 | 0.921 | 1.954 | 8.058 | 6.65 | 4.319 | 4.378 | 3.632 | 0.103 | 0.003 | -0.724 |
| Operating Expenses
| 44.531 | 75.503 | 72.193 | 53.892 | 65.037 | 66.876 | 36.284 | 22.065 | 24.097 | 25.082 | 25.412 | 25.033 | 17.836 | 6.062 | 5.458 | 11.293 | 11.951 | 8.435 | 6.349 | 5.579 | 6.384 | 0.913 | 1.06 |
| Operating Income
| 31.964 | 316.859 | 332.966 | 154.216 | 23.137 | 43.031 | 78.633 | 34.383 | 38.715 | 73.357 | 75.925 | 99.49 | 109.858 | 58.494 | 19.245 | -2.844 | -11.951 | -8.435 | -6.349 | -5.579 | -6.405 | -1.883 | -0.897 |
| Operating Income Ratio
| 0.07 | 0.287 | 0.293 | 0.178 | 0.035 | 0.075 | 0.191 | 0.102 | 0.114 | 0.264 | 0.251 | 0.299 | 0.353 | 0.439 | 0.237 | -0.097 | 0 | 0 | 0 | 0 | 0 | 0 | -2.145 |
| Total Other Income Expenses Net
| -32.692 | -41.595 | -21.318 | -28.786 | -47.979 | -15.818 | 8.192 | -20.26 | -18.257 | 6.265 | 1.514 | 0.171 | 9.286 | -10.717 | -15.387 | 8.058 | -3.32 | -0.085 | 0.012 | 0.077 | 0.083 | -0.968 | -0.787 |
| Income Before Tax
| -18.671 | 275.264 | 311.648 | 125.43 | -24.842 | -0.97 | 75.611 | 6.413 | 11.607 | 62.716 | 73.547 | 99.677 | 104.482 | 42 | -2.279 | 5.214 | -15.271 | -8.52 | -6.338 | -5.502 | -6.322 | -2.851 | -1.684 |
| Income Before Tax Ratio
| -0.041 | 0.249 | 0.274 | 0.145 | -0.038 | -0.002 | 0.184 | 0.019 | 0.034 | 0.226 | 0.243 | 0.3 | 0.336 | 0.315 | -0.028 | 0.178 | 0 | 0 | 0 | 0 | 0 | 0 | -4.026 |
| Income Tax Expense
| 4.298 | 49.863 | 42.973 | 11.492 | 7.309 | 3.22 | 11.266 | 18.738 | 18.434 | 20.849 | 16.365 | 26.163 | 22.52 | 14.86 | 6.092 | 3.291 | 1.26 | 0.037 | -0.123 | -0.05 | -0.038 | 0.933 | 0.203 |
| Net Income
| -25.5 | 222.743 | 267.361 | 111.962 | -32.151 | -4.837 | 63.146 | -13.304 | -8.188 | 39.729 | 55.032 | 70.938 | 79.408 | 26.227 | -9.347 | 1.923 | -16.531 | -8.557 | -6.214 | -5.452 | -6.243 | -1.843 | -1.761 |
| Net Income Ratio
| -0.056 | 0.202 | 0.235 | 0.13 | -0.049 | -0.008 | 0.153 | -0.039 | -0.024 | 0.143 | 0.182 | 0.213 | 0.255 | 0.197 | -0.115 | 0.065 | 0 | 0 | 0 | 0 | 0 | 0 | -4.211 |
| EPS
| -0.064 | 0.56 | 0.67 | 0.28 | -0.081 | -0.012 | 0.16 | -0.034 | -0.021 | 0.1 | 0.14 | 0.18 | 0.2 | 0.14 | -0.056 | 0.09 | -0.11 | -0.065 | -0.12 | -0.11 | -0.16 | -0.062 | -0.47 |
| EPS Diluted
| -0.064 | 0.56 | 0.67 | 0.28 | -0.081 | -0.012 | 0.16 | -0.034 | -0.021 | 0.1 | 0.14 | 0.18 | 0.2 | 0.14 | -0.056 | 0.01 | -0.11 | -0.065 | -0.12 | -0.11 | -0.16 | -0.062 | -0.47 |
| EBITDA
| 132.044 | 528.642 | 509.494 | 348.816 | 196.964 | 207.193 | 179.608 | 122.779 | 124.385 | 135.809 | 121.846 | 150.563 | 146.812 | 69.214 | 24.788 | -0.434 | -11.905 | -8.374 | -6.261 | -5.534 | -6.333 | 0.07 | -0.608 |
| EBITDA Ratio
| 0.287 | 0.478 | 0.448 | 0.404 | 0.3 | 0.363 | 0.436 | 0.363 | 0.366 | 0.489 | 0.403 | 0.453 | 0.472 | 0.52 | 0.306 | -0.015 | 0 | 0 | 0 | 0 | 0 | 0 | -1.454 |