T
Tongguan Gold Group Ltd
HKEX:340
Tongguan Gold Group Ltd
HKEX:340
Price:
3.16
HKD
-8.14%
Market Cap:
HK$16.8B
Income Statement
Earnings Waterfall
Tongguan Gold Group Ltd
Tongguan Gold Group Ltd
Income Statement
Tongguan Gold Group Ltd
Tongguan Gold Group Ltd
Currency: HKD
| Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
2
|
2
|
0
|
(1)
|
1
|
2
|
15
|
27
|
24
|
20
|
19
|
21
|
25
|
29
|
27
|
23
|
23
|
24
|
14
|
10
|
15
|
5
|
8
|
5
|
5
|
0
|
0
|
5
|
0
|
0
|
0
|
2
|
0
|
4
|
7
|
8
|
9
|
9
|
22
|
27
|
31
|
0
|
|
| Revenue |
243
N/A
|
355
+46%
|
191
-46%
|
(130)
N/A
|
17
N/A
|
19
+9%
|
696
+3 585%
|
961
+38%
|
494
-49%
|
285
-42%
|
250
-12%
|
271
+8%
|
338
+25%
|
359
+6%
|
242
-33%
|
204
-16%
|
222
+9%
|
232
+5%
|
187
-19%
|
106
-43%
|
133
+25%
|
138
+4%
|
114
-17%
|
102
-11%
|
112
+10%
|
157
+39%
|
296
+89%
|
304
+3%
|
106
-65%
|
105
-1%
|
191
+82%
|
178
-7%
|
328
+84%
|
521
+59%
|
682
+31%
|
581
-15%
|
1 245
+114%
|
1 742
+40%
|
1 497
-14%
|
1 671
+12%
|
1 605
-4%
|
1 784
+11%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(223)
|
(329)
|
(167)
|
129
|
(8)
|
(9)
|
(501)
|
(640)
|
(447)
|
(335)
|
(130)
|
(171)
|
(217)
|
(198)
|
(136)
|
(115)
|
(127)
|
(127)
|
(136)
|
(68)
|
(73)
|
(78)
|
(74)
|
(65)
|
(65)
|
(106)
|
(228)
|
(230)
|
(102)
|
(111)
|
(169)
|
(155)
|
(255)
|
(371)
|
(445)
|
(381)
|
(1 105)
|
(1 616)
|
(1 329)
|
(1 334)
|
(1 082)
|
(949)
|
|
| Gross Profit |
19
N/A
|
26
+34%
|
24
-7%
|
(2)
N/A
|
9
N/A
|
10
+11%
|
195
+1 796%
|
321
+64%
|
47
-85%
|
(50)
N/A
|
121
N/A
|
100
-17%
|
120
+20%
|
161
+34%
|
106
-34%
|
89
-15%
|
95
+7%
|
105
+11%
|
51
-52%
|
38
-25%
|
60
+60%
|
60
-1%
|
41
-32%
|
37
-10%
|
47
+28%
|
51
+7%
|
68
+34%
|
74
+9%
|
4
-95%
|
(6)
N/A
|
22
N/A
|
23
+4%
|
73
+210%
|
150
+107%
|
237
+58%
|
200
-15%
|
139
-30%
|
125
-10%
|
168
+34%
|
337
+101%
|
523
+55%
|
835
+60%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(41)
|
(41)
|
(42)
|
(23)
|
(25)
|
(21)
|
(232)
|
(11)
|
(295)
|
(145)
|
(184)
|
26
|
(1 415)
|
(1 452)
|
(69)
|
21
|
(108)
|
(199)
|
(155)
|
(298)
|
(84)
|
(90)
|
(77)
|
(60)
|
(76)
|
(101)
|
(48)
|
(57)
|
(65)
|
(66)
|
(49)
|
(45)
|
(78)
|
(68)
|
(53)
|
(57)
|
(61)
|
(59)
|
(70)
|
(119)
|
(179)
|
(194)
|
|
| Selling, General & Administrative |
(42)
|
(43)
|
(43)
|
(23)
|
(26)
|
(31)
|
(234)
|
(327)
|
(342)
|
(186)
|
(207)
|
(189)
|
(132)
|
(146)
|
(178)
|
(181)
|
(143)
|
(141)
|
(163)
|
(109)
|
(86)
|
(84)
|
(79)
|
(71)
|
(79)
|
(57)
|
(49)
|
(61)
|
(66)
|
(70)
|
(67)
|
(58)
|
(66)
|
(72)
|
(62)
|
(56)
|
(62)
|
(60)
|
(76)
|
(126)
|
(179)
|
(179)
|
|
| Other Operating Expenses |
1
|
2
|
0
|
2
|
0
|
10
|
2
|
315
|
47
|
41
|
23
|
215
|
(1 283)
|
(1 306)
|
110
|
202
|
35
|
(58)
|
8
|
(189)
|
2
|
(6)
|
2
|
11
|
3
|
(44)
|
0
|
5
|
1
|
4
|
17
|
12
|
(12)
|
4
|
9
|
(0)
|
2
|
2
|
7
|
7
|
(0)
|
(15)
|
|
| Operating Income |
(21)
N/A
|
(15)
+31%
|
(18)
-24%
|
(25)
-36%
|
(16)
+35%
|
(11)
+32%
|
(37)
-240%
|
310
N/A
|
(248)
N/A
|
(195)
+22%
|
(64)
+67%
|
126
N/A
|
(1 294)
N/A
|
(1 291)
+0%
|
37
N/A
|
110
+198%
|
(13)
N/A
|
(94)
-619%
|
(105)
-12%
|
(260)
-148%
|
(24)
+91%
|
(31)
-29%
|
(36)
-19%
|
(23)
+35%
|
(29)
-25%
|
(51)
-73%
|
20
N/A
|
18
-10%
|
(61)
N/A
|
(73)
-18%
|
(27)
+63%
|
(22)
+18%
|
(6)
+74%
|
82
N/A
|
184
+125%
|
144
-22%
|
79
-45%
|
67
-15%
|
98
+47%
|
218
+122%
|
344
+58%
|
641
+86%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(30)
|
(35)
|
(1)
|
1
|
3
|
(2)
|
4
|
(28)
|
(3)
|
(21)
|
84
|
(11)
|
6
|
(30)
|
(53)
|
(10)
|
(17)
|
(24)
|
(27)
|
(10)
|
(19)
|
(12)
|
(7)
|
(5)
|
6
|
(2)
|
5
|
(5)
|
2
|
5
|
1
|
(2)
|
1
|
(2)
|
(6)
|
(8)
|
(9)
|
(9)
|
(19)
|
(33)
|
(30)
|
(34)
|
|
| Non-Reccuring Items |
(35)
|
(30)
|
(37)
|
0
|
(7)
|
(7)
|
285
|
(863)
|
(5 125)
|
(4 331)
|
(428)
|
(1 002)
|
(550)
|
0
|
174
|
0
|
(92)
|
0
|
(220)
|
0
|
(21)
|
(27)
|
(42)
|
(39)
|
1
|
0
|
(52)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
(7)
|
0
|
|
| Gain/Loss on Disposition of Assets |
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
|
|
| Total Other Income |
(1)
|
0
|
(0)
|
(2)
|
(0)
|
0
|
(2)
|
0
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
13
|
13
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
|
| Pre-Tax Income |
(86)
N/A
|
(80)
+7%
|
(56)
+30%
|
(24)
+57%
|
(21)
+14%
|
(21)
+0%
|
252
N/A
|
(581)
N/A
|
(5 377)
-826%
|
(4 546)
+15%
|
(408)
+91%
|
(897)
-120%
|
(1 838)
-105%
|
(1 321)
+28%
|
157
N/A
|
99
-37%
|
(122)
N/A
|
(118)
+3%
|
(351)
-198%
|
(270)
+23%
|
(50)
+81%
|
(57)
-13%
|
(86)
-50%
|
(67)
+22%
|
(23)
+65%
|
(53)
-129%
|
(27)
+49%
|
13
N/A
|
(59)
N/A
|
(68)
-15%
|
(25)
+63%
|
(24)
+6%
|
(4)
+82%
|
79
N/A
|
178
+125%
|
136
-24%
|
70
-48%
|
58
-18%
|
75
+29%
|
185
+147%
|
307
+66%
|
606
+97%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
1
|
0
|
0
|
0
|
(27)
|
(59)
|
629
|
652
|
10
|
28
|
(6)
|
(14)
|
6
|
4
|
2
|
1
|
6
|
8
|
(3)
|
(3)
|
0
|
0
|
0
|
(3)
|
(5)
|
(5)
|
4
|
8
|
4
|
3
|
3
|
(1)
|
(23)
|
(25)
|
(13)
|
(15)
|
(15)
|
(50)
|
(97)
|
(136)
|
|
| Income from Continuing Operations |
(86)
|
(80)
|
(55)
|
(24)
|
(20)
|
(20)
|
224
|
(640)
|
(4 748)
|
(3 894)
|
(398)
|
(868)
|
(1 844)
|
(1 335)
|
163
|
103
|
(120)
|
(117)
|
(345)
|
(262)
|
(53)
|
(60)
|
(86)
|
(67)
|
(23)
|
(56)
|
(32)
|
8
|
(55)
|
(60)
|
(22)
|
(21)
|
(2)
|
78
|
155
|
111
|
57
|
43
|
60
|
135
|
210
|
470
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
1
|
3
|
(12)
|
390
|
1 572
|
1 191
|
80
|
76
|
3
|
(13)
|
(93)
|
(96)
|
9
|
9
|
34
|
12
|
2
|
2
|
10
|
9
|
2
|
(0)
|
(4)
|
(3)
|
3
|
4
|
1
|
0
|
(5)
|
(12)
|
(17)
|
(12)
|
(7)
|
(5)
|
(9)
|
(5)
|
1
|
(8)
|
|
| Net Income (Common) |
(86)
N/A
|
(80)
+7%
|
(55)
+31%
|
(46)
+18%
|
(8)
+82%
|
(14)
-72%
|
212
N/A
|
(250)
N/A
|
(3 175)
-1 168%
|
(2 701)
+15%
|
(318)
+88%
|
(795)
-150%
|
(1 750)
-120%
|
(1 240)
+29%
|
82
N/A
|
19
-77%
|
(111)
N/A
|
(108)
+2%
|
(311)
-187%
|
(311)
+0%
|
630
N/A
|
623
-1%
|
(76)
N/A
|
(58)
+24%
|
(21)
+63%
|
(69)
-227%
|
(74)
-7%
|
89
N/A
|
58
-36%
|
(56)
N/A
|
(21)
+63%
|
(20)
+3%
|
(6)
+69%
|
67
N/A
|
139
+108%
|
98
-29%
|
50
-49%
|
37
-26%
|
51
+37%
|
129
+152%
|
211
+63%
|
462
+119%
|
|
| EPS (Diluted) |
-0.39
N/A
|
-0.32
+18%
|
-0.22
+31%
|
-0.18
+18%
|
-0.02
+89%
|
-0.02
N/A
|
0.39
N/A
|
-0.41
N/A
|
-5.27
-1 185%
|
-4.11
+22%
|
-0.52
+87%
|
-1.26
-142%
|
-2.61
-107%
|
-0.96
+63%
|
0.06
N/A
|
0.01
-83%
|
-0.12
N/A
|
-0.12
N/A
|
-0.34
-183%
|
-0.03
+91%
|
0.68
N/A
|
0.05
-93%
|
-0.06
N/A
|
-0.04
+33%
|
-0.01
+75%
|
-0.03
-200%
|
-0.02
+33%
|
0.03
N/A
|
0.01
-67%
|
-0.02
N/A
|
-0.01
+50%
|
-0.01
N/A
|
0
N/A
|
0.02
N/A
|
0.04
+100%
|
0.03
-25%
|
0.01
-67%
|
0.01
N/A
|
0.01
N/A
|
0.03
+200%
|
0.05
+67%
|
0.11
+120%
|
|
Switch to:
Switch to:
See Also
Discover More
