Taung Gold International Ltd
HKEX:621
Income Statement
Earnings Waterfall
Taung Gold International Ltd
Income Statement
Taung Gold International Ltd
| Mar-2003 | Sep-2003 | Mar-2004 | Sep-2004 | Mar-2005 | Sep-2005 | Mar-2006 | Sep-2006 | Mar-2007 | Sep-2007 | Mar-2008 | Sep-2008 | Mar-2009 | Sep-2009 | Mar-2010 | Sep-2010 | Mar-2011 | Sep-2011 | Mar-2012 | Sep-2012 | Mar-2013 | Sep-2013 | Mar-2014 | Sep-2014 | Mar-2015 | Sep-2015 | Mar-2016 | Sep-2016 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | Mar-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
1
|
1
|
0
|
2
|
22
|
20
|
1
|
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
|
|
| Revenue |
380
N/A
|
384
+1%
|
522
+36%
|
466
-11%
|
435
-7%
|
533
+23%
|
494
-7%
|
480
-3%
|
480
+0%
|
580
+21%
|
513
-12%
|
472
-8%
|
500
+6%
|
218
-56%
|
26
-88%
|
31
+19%
|
44
+41%
|
33
-24%
|
8
-76%
|
5
-42%
|
5
N/A
|
4
-9%
|
4
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(367)
|
(377)
|
(514)
|
(458)
|
(410)
|
(509)
|
(491)
|
(467)
|
(426)
|
(525)
|
(490)
|
(488)
|
(518)
|
(214)
|
(19)
|
(21)
|
(35)
|
(55)
|
(47)
|
(23)
|
(5)
|
(4)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
13
N/A
|
7
-46%
|
8
+10%
|
8
N/A
|
25
+224%
|
24
-7%
|
4
-84%
|
13
+243%
|
55
+331%
|
55
+1%
|
23
-58%
|
(16)
N/A
|
(17)
-6%
|
4
N/A
|
7
+67%
|
11
+49%
|
9
-21%
|
(22)
N/A
|
(39)
-79%
|
(19)
+53%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(11)
|
(15)
|
(22)
|
(25)
|
(16)
|
(19)
|
(24)
|
(24)
|
(67)
|
(13)
|
(32)
|
(37)
|
(30)
|
(69)
|
(17)
|
(22)
|
(32)
|
(20)
|
(30)
|
(38)
|
27
|
(89)
|
(39)
|
(15)
|
(33)
|
(45)
|
353
|
(39)
|
345
|
(258)
|
(45)
|
(4)
|
(44)
|
(37)
|
(33)
|
(32)
|
(35)
|
(656)
|
(618)
|
(35)
|
131
|
(28)
|
(47)
|
(25)
|
(24)
|
(24)
|
(27)
|
|
| Selling, General & Administrative |
(39)
|
(33)
|
(30)
|
(30)
|
(22)
|
(23)
|
(42)
|
(65)
|
(70)
|
(44)
|
(36)
|
(36)
|
(32)
|
(16)
|
(17)
|
(22)
|
(32)
|
(20)
|
(30)
|
(38)
|
(39)
|
(39)
|
(39)
|
(41)
|
(34)
|
(45)
|
(47)
|
(39)
|
(47)
|
(65)
|
(45)
|
(28)
|
(46)
|
(38)
|
(34)
|
(34)
|
(35)
|
(31)
|
(54)
|
(35)
|
(56)
|
(28)
|
(31)
|
(25)
|
(24)
|
(24)
|
(27)
|
|
| Research & Development |
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
|
400
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
28
|
18
|
7
|
6
|
6
|
4
|
18
|
41
|
2
|
32
|
4
|
(0)
|
2
|
(53)
|
0
|
0
|
0
|
0
|
0
|
0
|
66
|
(50)
|
0
|
26
|
0
|
0
|
400
|
0
|
(8)
|
(193)
|
1
|
23
|
2
|
2
|
0
|
2
|
0
|
(625)
|
(564)
|
0
|
187
|
0
|
(16)
|
0
|
0
|
0
|
0
|
|
| Operating Income |
2
N/A
|
(8)
N/A
|
(14)
-91%
|
(17)
-18%
|
10
N/A
|
5
-53%
|
(20)
N/A
|
(12)
+41%
|
(13)
-7%
|
43
N/A
|
(8)
N/A
|
(53)
-530%
|
(47)
+11%
|
(65)
-38%
|
(10)
+85%
|
(12)
-20%
|
(24)
-107%
|
(42)
-77%
|
(69)
-64%
|
(56)
+19%
|
27
N/A
|
(89)
N/A
|
(39)
+56%
|
(15)
+62%
|
(33)
-123%
|
(45)
-33%
|
353
N/A
|
(39)
N/A
|
345
N/A
|
(258)
N/A
|
(45)
+83%
|
(4)
+90%
|
(44)
-898%
|
(37)
+17%
|
(33)
+9%
|
(32)
+4%
|
(35)
-10%
|
(656)
-1 759%
|
(618)
+6%
|
(35)
+94%
|
131
N/A
|
(28)
N/A
|
(47)
-69%
|
(25)
+47%
|
(24)
+4%
|
(24)
0%
|
(27)
-13%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
3
|
7
|
12
|
10
|
3
|
5
|
(1)
|
(5)
|
18
|
(25)
|
23
|
(10)
|
(40)
|
(24)
|
(1)
|
(0)
|
(0)
|
306
|
588
|
362
|
31
|
2
|
179
|
432
|
(3)
|
112
|
153
|
7
|
22
|
45
|
18
|
(17)
|
8
|
(1)
|
(14)
|
(13)
|
(3)
|
(6)
|
(6)
|
(0)
|
0
|
(15)
|
0
|
5
|
5
|
0
|
3
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
0
|
(7)
|
72
|
14
|
0
|
(0)
|
0
|
0
|
0
|
(619)
|
(709)
|
(185)
|
0
|
(1 164)
|
(1 133)
|
(164)
|
(475)
|
0
|
400
|
(188)
|
370
|
(173)
|
(142)
|
0
|
0
|
1
|
1
|
(626)
|
0
|
0
|
125
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
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
|
(1)
|
0
|
(1)
|
0
|
1
|
(23)
|
(22)
|
(10)
|
(8)
|
(1)
|
0
|
(1)
|
0
|
|
| Pre-Tax Income |
5
N/A
|
(0)
N/A
|
(3)
-2 400%
|
(7)
-172%
|
13
N/A
|
10
-24%
|
(21)
N/A
|
(17)
+17%
|
12
N/A
|
18
+56%
|
8
-58%
|
9
+16%
|
(73)
N/A
|
(89)
-21%
|
(10)
+88%
|
(12)
-15%
|
(24)
-103%
|
263
N/A
|
(100)
N/A
|
(404)
-304%
|
(127)
+68%
|
(87)
+32%
|
(1 024)
-1 078%
|
(717)
+30%
|
(201)
+72%
|
(407)
-103%
|
506
N/A
|
368
-27%
|
179
-51%
|
157
-12%
|
(199)
N/A
|
(163)
+18%
|
(36)
+78%
|
(38)
-5%
|
(48)
-25%
|
(45)
+6%
|
(665)
-1 381%
|
(664)
+0%
|
(625)
+6%
|
67
N/A
|
109
+62%
|
(53)
N/A
|
(55)
-4%
|
(21)
+62%
|
(19)
+7%
|
(25)
-29%
|
(24)
+2%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
(2)
|
0
|
1
|
1
|
1
|
(0)
|
(1)
|
(1)
|
0
|
(2)
|
(2)
|
(0)
|
(1)
|
(2)
|
(3)
|
(0)
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
5
|
(3)
|
(2)
|
(6)
|
13
|
11
|
(21)
|
(18)
|
11
|
18
|
6
|
7
|
(74)
|
(90)
|
(12)
|
(15)
|
(24)
|
265
|
(100)
|
(404)
|
(127)
|
(87)
|
(1 024)
|
(717)
|
(201)
|
(407)
|
506
|
363
|
179
|
163
|
(199)
|
(163)
|
(36)
|
(38)
|
(48)
|
(45)
|
(665)
|
(664)
|
(625)
|
67
|
109
|
(53)
|
(55)
|
(21)
|
(19)
|
(25)
|
(24)
|
|
| Income to Minority Interest |
(1)
|
(2)
|
(1)
|
1
|
(0)
|
(1)
|
(1)
|
(3)
|
(1)
|
0
|
2
|
3
|
5
|
3
|
(2)
|
(2)
|
3
|
1
|
(130)
|
(137)
|
(23)
|
(37)
|
297
|
313
|
90
|
90
|
(123)
|
(122)
|
(50)
|
(44)
|
26
|
23
|
2
|
4
|
6
|
6
|
139
|
139
|
820
|
(22)
|
662
|
7
|
4
|
2
|
2
|
3
|
2
|
|
| Net Income (Common) |
4
N/A
|
(5)
N/A
|
(3)
+40%
|
(5)
-62%
|
13
N/A
|
10
-21%
|
(22)
N/A
|
(20)
+9%
|
10
N/A
|
14
+46%
|
8
-42%
|
15
+79%
|
(69)
N/A
|
(86)
-24%
|
(14)
+83%
|
(19)
-31%
|
(21)
-13%
|
256
N/A
|
(218)
N/A
|
(526)
-142%
|
(150)
+71%
|
(124)
+17%
|
(727)
-486%
|
(404)
+44%
|
(111)
+73%
|
(317)
-186%
|
382
N/A
|
241
-37%
|
128
-47%
|
117
-9%
|
(389)
N/A
|
(356)
+8%
|
(34)
+90%
|
(34)
0%
|
(41)
-22%
|
(39)
+6%
|
(526)
-1 254%
|
(525)
+0%
|
(625)
-19%
|
45
N/A
|
50
+12%
|
(46)
N/A
|
(50)
-10%
|
(19)
+62%
|
(18)
+8%
|
(22)
-26%
|
(22)
+0%
|
|
| EPS (Diluted) |
0.13
N/A
|
-0.15
N/A
|
-0.09
+40%
|
-0.12
-33%
|
0.36
N/A
|
0.29
-19%
|
-0.6
N/A
|
-0.41
+32%
|
0.17
N/A
|
0.24
+41%
|
0.13
-46%
|
0.19
+46%
|
-0.81
N/A
|
-0.86
-6%
|
-0.11
+87%
|
-0.11
N/A
|
-0.11
N/A
|
0.74
N/A
|
-0.3
N/A
|
-0.43
-43%
|
-0.13
+70%
|
-0.1
+23%
|
-0.65
-550%
|
-0.32
+51%
|
-0.09
+72%
|
-0.25
-178%
|
0.26
N/A
|
0.17
-35%
|
0.08
-53%
|
0.06
-25%
|
-0.21
N/A
|
-0.19
+10%
|
0
N/A
|
0
N/A
|
-0.02
N/A
|
0
N/A
|
-0.29
N/A
|
-0.29
N/A
|
-0.03
+90%
|
0.02
N/A
|
0.02
N/A
|
-0.03
N/A
|
-0.02
+33%
|
-0.01
+50%
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
|