Wanguo International Mining Group Limited (3939.HK)

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3939.HK
Financials

9.26 (HKD) • At close September 19, 2024

Overview | Financials

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

	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4
Revenue Numbers are in millions	734.031	581.186	350.928	330.49	1,191.582	822.813	1,191.856	202.288	192.246	118.909	166.909	153.76	184.011	164.483	121.861	85.014	103.002	117.785	135.117	84.046	131.581	129.857	65.36	73.409	73.409	73.409	73.409	74.184	74.184	74.184	74.184
Cost of Revenue Numbers are in millions	393.426	302.554	194.697	171.037	1,023.564	674.624	1,076.516	160.219	122.64	80.215	91.471	93.568	99.944	91.119	69.002	60.637	75.056	81.158	82.61	49.706	67.755	61.184	32.235	38.614	38.614	38.614	38.614	36.283	36.283	36.283	36.283
Gross Profit Numbers are in millions	340.605	278.632	156.231	159.453	168.018	148.189	115.34	42.069	69.606	38.694	75.438	60.192	84.067	73.364	52.859	24.377	27.946	36.627	52.507	34.34	63.826	68.673	33.125	34.795	34.795	34.795	34.795	37.902	37.902	37.902	37.902
Gross Profit Ratio Numbers are in millions	0.464	0.479	0.445	0.482	0.141	0.18	0.097	0.208	0.362	0.325	0.452	0.391	0.457	0.446	0.434	0.287	0.271	0.311	0.389	0.409	0.485	0.529	0.507	0.474	0.474	0.474	0.474	0.511	0.511	0.511	0.511
Reseach & Development Expenses Numbers are in millions	11.058	11.058	11.099	11.099	11.669	7.703	6.804	7.008	1.639	6.816	12.413	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	53.468	49.886	38.798	47.843	44.039	31.446	30.881	22.203	15.448	22.126	23.871	16.163	17.975	15.061	17.137	13.265	12.92	14.084	17.894	17.284	16.615	16.069	8.171	7.923	7.923	7.923	7.923	5.932	5.932	5.932	5.932
Selling & Marketing Expenses Numbers are in millions	44.689	33.592	3.886	2.133	2.203	2.493	2.313	0.82	1.737	1.287	1.861	1.884	1.755	1.98	1.805	1.06	1.183	1.246	1.322	1.161	1.349	1.51	0.715	0.737	0.737	0.737	0.737	0.862	0.862	0.862	0.862
SG&A Numbers are in millions	98.157	83.478	42.684	49.976	46.27	33.939	33.194	23.023	17.185	23.413	25.732	18.047	19.73	17.041	18.942	14.325	14.103	15.33	19.216	18.445	17.964	17.579	8.886	8.661	8.661	8.661	8.661	6.793	6.793	6.793	6.793
Other 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	-0.154	-1.333	-1.333	-0.155	-0.155	-0.155	-0.155	-0.113	-0.113	-0.113	-0.113
Operating Expenses Numbers are in millions	104.367	84.368	43.197	49.343	48.407	40.102	26.791	20.156	13.766	21.996	24.152	16.85	26.772	15.989	18.399	13.208	11.955	14.771	18.894	16.112	17.768	13.242	7.553	8.506	8.506	8.506	8.506	6.681	6.681	6.681	6.681
Operating Income Numbers are in millions	242.448	195.154	113.547	109.477	117.431	114.25	82.146	19.046	52.421	15.281	49.706	42.145	58.593	56.323	33.917	10.052	13.843	21.297	33.291	15.895	45.862	51.094	26.769	22.833	22.833	22.833	22.833	26.687	26.687	26.687	26.687
Operating Income Ratio Numbers are in millions	0.33	0.336	0.324	0.331	0.099	0.139	0.069	0.094	0.273	0.129	0.298	0.274	0.318	0.342	0.278	0.118	0.134	0.181	0.246	0.189	0.349	0.393	0.41	0.311	0.311	0.311	0.311	0.36	0.36	0.36	0.36
Total Other Income Expenses Net Numbers are in millions	-10.332	-5.621	-9.471	-4.331	-0.392	-10.344	-0.494	0.21	2.282	-4.534	-2.068	-4.123	-4.392	-7.705	-4.548	-6.395	-2.677	-5.178	-6.344	-3.664	-3.126	1.223	-3.006	-1.298	-1.298	-1.298	-1.298	1.487	1.487	1.487	1.487
Income Before Tax Numbers are in millions	232.116	189.533	104.076	105.146	117.039	103.906	81.652	19.256	54.703	10.747	47.638	38.022	54.201	48.618	29.369	3.657	11.166	16.119	26.947	12.231	42.736	52.317	23.763	21.536	21.536	21.536	21.536	28.175	28.175	28.175	28.175
Income Before Tax Ratio Numbers are in millions	0.316	0.326	0.297	0.318	0.098	0.126	0.069	0.095	0.285	0.09	0.285	0.247	0.295	0.296	0.241	0.043	0.108	0.137	0.199	0.146	0.325	0.403	0.364	0.293	0.293	0.293	0.293	0.38	0.38	0.38	0.38
Income Tax Expense Numbers are in millions	20.611	10.099	21.084	18.42	21.986	17.319	12.391	3.63	9.444	0.6	3.046	10.756	16.548	15.986	8.502	2.552	3.963	6.749	9.574	5.557	11.989	16.743	7.183	5.536	5.536	5.536	5.536	7.751	7.751	7.751	7.751
Net Income Numbers are in millions	188.28	147.107	85.989	94.551	105.28	88.152	70.6	16.111	45.098	10.441	44.703	27.442	38.232	32.632	20.867	1.105	7.203	9.37	17.373	6.674	30.747	35.574	16.58	16	16	16	16	20.424	20.424	20.424	20.424
Net Income Ratio Numbers are in millions	0.257	0.253	0.245	0.286	0.088	0.107	0.059	0.08	0.235	0.088	0.268	0.178	0.208	0.198	0.171	0.013	0.07	0.08	0.129	0.079	0.234	0.274	0.254	0.218	0.218	0.218	0.218	0.275	0.275	0.275	0.275
EPS Numbers are in millions	0.23	0.18	0.1	0.11	0.13	0.11	0.098	0.022	0.063	0.015	0.062	0.039	0.062	0.054	0.035	0.002	0.012	0.016	0.029	0.011	0.051	0.059	0.028	0.031	0.031	0.031	0.031	0.045	0.045	0.045	0.045
EPS Diluted Numbers are in millions	0.23	0.18	0.1	0.11	0.13	0.11	0.098	0.022	0.063	0.015	0.062	0.039	0.062	0.054	0.035	0.002	0.012	0.016	0.029	0.011	0.051	0.059	0.028	0.031	0.031	0.031	0.031	0.045	0.045	0.045	0.045
EBITDA Numbers are in millions	278.79	253.534	140.497	130.687	141.736	133.981	100.943	35.932	69.099	31.524	63.374	55.75	78.583	68.081	46.769	21.516	24.662	31.04	42.64	24.758	54.506	57.541	30.665	25.976	25.976	25.976	25.976	29.931	29.931	29.931	29.931
EBITDA Ratio Numbers are in millions	0.38	0.436	0.4	0.395	0.119	0.163	0.085	0.178	0.359	0.265	0.38	0.363	0.427	0.414	0.384	0.253	0.239	0.264	0.316	0.295	0.414	0.443	0.469	0.354	0.354	0.354	0.354	0.403	0.403	0.403	0.403

Wanguo International Mining Group Limited

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