Wanguo International Mining Group Limited
HKEX:3939.HK
9.84 (HKD) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
2024 Q2 | 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
| 927.856 | 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
| 443.977 | 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
| 483.879 | 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
| 0.522 | 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
| 10.671 | 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
| 62.195 | 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
| 57.07 | 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
| 119.265 | 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
| 0 | 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
| 129.936 | 109.215 | 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
| 353.943 | 231.39 | 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
| 0.381 | 0.315 | 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
| 1.598 | 0.726 | -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
| 355.541 | 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
| 0.383 | 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
| 24.299 | 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
| 254.271 | 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
| 0.274 | 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
| 0.31 | 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
| 0.31 | 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
| 409.133 | 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
| 0.441 | 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 |