Tongguan
0340.HKTongguan Gold Group Limited Price (0340.HK)
Stock Price
Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
3,696,907,837
(8.8416)%2023 - Income Statement Summary
| Revenue | 1.50B USD |
| Cost of Revenue | 1.33B USD |
| Gross Profit | 167.88M USD |
| Operating Expenses | 76.34M USD |
| Operating Income | 91.54M USD |
| Other Expenses | 0.00 USD |
| Net Income | 51.45M USD |
Income Statement
Tongguan Gold Group LimitedCurrency: HKD
| YEAR | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||
| Revenue |
18,109,000.00
+0% |
242,459,000.00
+1,239% |
190,838,000.00
-21% |
17,366,000.00
-91% |
696,416,000.00
+3,910% |
493,767,000.00
-29% |
250,103,000.00
-49% |
337,732,000.00
+35% |
241,649,000.00
-28% |
221,646,000.00
-8% |
186,585,000.00
-16% |
133,007,000.00
-29% |
114,404,000.00
-14% |
112,372,000.00
-2% |
387,475,000.00
+245% |
105,975,000.00
-73% |
191,436,000.00
+81% |
327,710,000.00
+71% |
681,721,000.00
+108% |
1,244,864,000.00
+83% |
1,497,236,000.00
+20% |
|
| Cost of Revenue | ||||||||||||||||||||||
| Cost of Revenue | 1,823,000.00 | 223,051,000.00 | 166,714,000.00 | 8,060,000.00 | 501,117,000.00 | 446,688,000.00 | 129,472,000.00 | 217,387,000.00 | 136,190,000.00 | 126,623,000.00 | 135,948,000.00 | 72,535,000.00 | 73,115,000.00 | 65,333,000.00 | 300,829,000.00 | 102,073,000.00 | 169,017,000.00 | 255,198,000.00 | 444,857,000.00 | 1,105,369,000.00 | 1,329,358,000.00 | |
| Gross Profit | ||||||||||||||||||||||
| Gross Profit |
16,286,000.00
+0% |
19,408,000.00
+19% |
24,124,000.00
+24% |
9,306,000.00
-61% |
195,299,000.00
+1,999% |
47,079,000.00
-76% |
120,631,000.00
+156% |
120,345,000.00
0% |
105,459,000.00
-12% |
95,023,000.00
-10% |
50,637,000.00
-47% |
60,472,000.00
+19% |
41,289,000.00
-32% |
47,039,000.00
+14% |
86,646,000.00
+84% |
3,902,000.00
-95% |
22,419,000.00
+475% |
72,512,000.00
+223% |
236,864,000.00
+227% |
139,495,000.00
-41% |
167,878,000.00
+20% |
|
| Gross Profit Ratio | (0.90%) | (0.08%) | (0.13%) | (0.54%) | (0.28%) | (0.10%) | (0.48%) | (0.36%) | (0.44%) | (0.43%) | (0.27%) | (0.45%) | (0.36%) | (0.42%) | (0.22%) | (0.04%) | (0.12%) | (0.22%) | (0.35%) | (0.11%) | (0.11%) | |
| Operating Expenses | ||||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General and Administrative | 52,485,000.00 | 41,947,000.00 | 0.00 | 21,269,000.00 | 223,971,000.00 | 333,869,000.00 | 191,312,000.00 | 107,000,000.00 | 127,136,000.00 | 85,771,000.00 | 89,733,000.00 | 41,883,000.00 | 41,155,000.00 | 42,731,000.00 | 78,651,000.00 | 64,967,000.00 | 66,651,000.00 | 66,761,000.00 | 60,032,000.00 | 61,599,000.00 | 76,341,000.00 | |
| Selling, General & Admin... | 52,485,000.00 | 41,947,000.00 | 0.00 | 25,545,000.00 | 233,821,000.00 | 341,920,000.00 | 207,413,000.00 | 131,523,000.00 | 178,411,000.00 | 142,892,000.00 | 148,079,000.00 | 85,906,000.00 | 79,021,000.00 | 79,052,000.00 | 117,102,000.00 | 64,967,000.00 | 66,651,000.00 | 66,761,000.00 | 60,032,000.00 | 61,599,000.00 | 76,341,000.00 | |
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 4,276,000.00 | 9,850,000.00 | 8,051,000.00 | 16,101,000.00 | 24,523,000.00 | 51,275,000.00 | 57,121,000.00 | 58,346,000.00 | 44,023,000.00 | 37,866,000.00 | 36,321,000.00 | 38,451,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Depreciation and Amortiz... | 5,702,000.00 | 4,514,000.00 | 0.00 | 1,369,000.00 | 98,321,000.00 | 162,694,000.00 | 24,702,000.00 | 11,681,000.00 | 25,961,000.00 | 19,081,000.00 | 18,221,000.00 | 15,027,000.00 | 5,849,000.00 | 1,056,000.00 | 27,879,000.00 | 28,961,000.00 | 56,822,000.00 | 57,932,000.00 | 80,830,000.00 | 42,561,000.00 | 61,153,000.00 | |
| Other Expenses | -6,616,000.00 | 24,708,000.00 | 42,663,000.00 | 3,150,000.00 | -305,558,000.00 | -69,565,000.00 | -25,823,000.00 | 1,240,481,000.00 | -11,781,000.00 | 38,495,000.00 | 2,651,000.00 | 2,427,000.00 | -938,000.00 | 1,048,000.00 | -3,035,000.00 | 1,045,000.00 | 428,000.00 | -477,000.00 | -121,000.00 | -290,000.00 | 0.00 | |
| Total Operating Expenses | 45,869,000.00 | 66,655,000.00 | 42,663,000.00 | 28,695,000.00 | -71,737,000.00 | 272,355,000.00 | 181,590,000.00 | 1,372,004,000.00 | -90,902,000.00 | 137,628,000.00 | 143,472,000.00 | 84,354,000.00 | 77,064,000.00 | 76,926,000.00 | 114,067,000.00 | 64,967,000.00 | 66,651,000.00 | 66,284,000.00 | 59,911,000.00 | 61,309,000.00 | 76,341,000.00 | |
| Cost and Exponses | 47,692,000.00 | 289,706,000.00 | 209,377,000.00 | 36,755,000.00 | 429,380,000.00 | 719,043,000.00 | 311,062,000.00 | 1,589,391,000.00 | 45,288,000.00 | 264,251,000.00 | 279,420,000.00 | 156,889,000.00 | 150,179,000.00 | 142,259,000.00 | 414,896,000.00 | 167,040,000.00 | 235,668,000.00 | 321,482,000.00 | 504,768,000.00 | 1,166,678,000.00 | 1,405,699,000.00 | |
| Operating Income | ||||||||||||||||||||||
| Operating Income |
-29,583,000.00
+0% |
-47,247,000.00
+60% |
-18,539,000.00
-61% |
-19,389,000.00
+5% |
267,036,000.00
-1,477% |
-225,276,000.00
-184% |
-663,188,000.00
+194% |
-1,812,243,000.00
+173% |
196,361,000.00
-111% |
-3,194,000.00
-102% |
-85,361,000.00
+2,573% |
-17,072,000.00
-80% |
-28,736,000.00
+68% |
-18,650,000.00
-35% |
-72,509,000.00
+289% |
-57,657,000.00
-20% |
-42,292,000.00
-27% |
8,057,000.00
-119% |
187,204,000.00
+2,223% |
80,458,000.00
-57% |
91,537,000.00
+14% |
|
| Operating Income Ratio | (-1.63%) | (-0.19%) | (-0.10%) | (-1.12%) | (0.38%) | (-0.46%) | (-2.65%) | (-5.37%) | (0.81%) | (-0.01%) | (-0.46%) | (-0.13%) | (-0.25%) | (-0.17%) | (-0.19%) | (-0.54%) | (-0.22%) | (0.02%) | (0.27%) | (0.06%) | (0.06%) | |
| Other Income and Exp... | ||||||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 39,000.00 | 0.00 | 0.00 | 0.00 | 6,218,000.00 | 5,957,000.00 | 7,212,000.00 | 6,645,000.00 | 6,905,000.00 | 10,698,000.00 | 3,925,000.00 | 2,927,000.00 | 1,192,000.00 | 990,000.00 | 959,000.00 | 1,195,000.00 | 1,788,000.00 | |
| Interest Expenses | 4,430,000.00 | 38,793,000.00 | 37,320,000.00 | 0.00 | 15,336,000.00 | 24,306,000.00 | 18,849,000.00 | 25,353,000.00 | 27,476,000.00 | 23,206,000.00 | 27,404,000.00 | 14,526,000.00 | 7,805,000.00 | 4,560,000.00 | 4,580,000.00 | 0.00 | 235,000.00 | 166,000.00 | 6,669,000.00 | 9,353,000.00 | 22,403,000.00 | |
| Total Other Income/Exp... | -4,430,000.00 | -63,501,000.00 | -1,393,000.00 | -1,169,000.00 | -15,389,000.00 | -5,151,362,000.00 | -322,384,000.00 | -585,937,000.00 | 221,928,000.00 | -86,826,000.00 | -183,495,000.00 | -24,991,000.00 | -47,269,000.00 | 8,875,999.00 | -46,470,000.00 | 2,017,000.00 | 18,750,000.00 | -10,451,000.00 | -8,753,000.00 | -9,961,000.00 | -16,613,000.00 | |
| EBITDA | ||||||||||||||||||||||
| EBITDA | -23,881,000.00 | -16,625,000.00 | -22,930,000.00 | -18,020,000.00 | 365,357,000.00 | -5,190,441,000.00 | -380,414,999.00 | -1,801,905,000.00 | 210,541,000.00 | -90,306,000.00 | -248,330,000.00 | -29,087,000.00 | -72,311,000.00 | -17,520,999.00 | 727,999.00 | -30,087,000.00 | 31,580,000.00 | 53,875,000.00 | 265,950,000.00 | 122,411,000.00 | 161,023,000.00 | |
| EBITDA ratio | (-1.32%) | (-0.07%) | (-0.12%) | (-1.04%) | (0.52%) | (-10.51%) | (-1.52%) | (-5.34%) | (0.87%) | (-0.41%) | (-1.33%) | (-0.22%) | (-0.63%) | (-0.16%) | (0.00%) | (-0.28%) | (0.16%) | (0.16%) | (0.39%) | (0.10%) | (0.11%) | |
| Income Before Tax | ||||||||||||||||||||||
| Income Before Tax | -34,013,000.00 | -86,040,000.00 | -55,859,000.00 | -20,558,000.00 | 251,700,000.00 | -5,376,638,000.00 | -408,029,000.00 | -1,837,596,000.00 | 157,104,000.00 | -122,037,000.00 | -351,065,000.00 | -50,425,000.00 | -86,575,000.00 | -23,137,000.00 | -74,090,000.00 | -59,048,000.00 | -25,482,000.00 | -4,223,000.00 | 178,451,000.00 | 70,497,000.00 | 74,924,000.00 | |
| Income Before Tax Ratio | (-1.88%) | (-0.35%) | (-0.29%) | (-1.18%) | (0.36%) | (-10.89%) | (-1.63%) | (-5.44%) | (0.65%) | (-0.55%) | (-1.88%) | (-0.38%) | (-0.76%) | (-0.21%) | (-0.19%) | (-0.56%) | (-0.13%) | (-0.01%) | (0.26%) | (0.06%) | (0.05%) | |
| Income Tax Expense | ||||||||||||||||||||||
| Income Tax Expense | 1,277,000.00 | 175,000.00 | -659,000.00 | -366,000.00 | 27,308,000.00 | -628,661,000.00 | -10,195,000.00 | 5,859,000.00 | -6,265,000.00 | -1,804,000.00 | -6,165,000.00 | 2,944,000.00 | 32,417,000.00 | -2,012,000.00 | 5,084,000.00 | -4,363,000.00 | -3,730,000.00 | -2,710,000.00 | 23,151,000.00 | 13,491,000.00 | 14,890,000.00 | |
| Net Income | ||||||||||||||||||||||
| Net Income | -35,290,000.00
+0% |
-86,215,000.00
+144% |
-55,200,000.00
-36% |
-9,242,000.00
-83% |
224,392,000.00
-2,528% |
-3,174,608,000.00
-1,515% |
-318,355,000.00
-90% |
-1,749,676,000.00
+450% |
82,109,000.00
-105% |
-110,858,000.00
-235% |
-311,048,000.00
+181% |
630,412,000.00
-303% |
-76,490,000.00
-112% |
-21,130,000.00
-72% |
-79,174,000.00
+275% |
-54,685,000.00
-31% |
-21,752,000.00
-60% |
-1,513,000.00
-93% |
138,677,000.00
-9,266% |
50,340,000.00
-64% |
51,454,000.00
+2% |
|
| Net Income Ratio | (-1.95%) | (-0.36%) | (-0.29%) | (-0.53%) | (0.32%) | (-6.43%) | (-1.27%) | (-5.18%) | (0.34%) | (-0.50%) | (-1.67%) | (4.74%) | (-0.67%) | (-0.19%) | (-0.20%) | (-0.52%) | (-0.11%) | (0.00%) | (0.20%) | (0.04%) | (0.03%) | |
| Earning Per Share | ||||||||||||||||||||||
| Basic EPS | -0.21 | -0.39 | -0.22 | -0.02 | 0.39 | -5.27 | -0.52 | -2.61 | 0.09 | -0.12 | -0.34 | 0.69 | -0.06 | -0.01 | -0.03 | -0.02 | -0.01 | 0.00 | 0.04 | 0.01 | 0.01 | |
| Diluted EPS | -0.21 | -0.39 | -0.22 | -0.02 | 0.39 | -5.27 | -0.52 | -2.61 | 0.07 | -0.12 | -0.34 | 0.69 | -0.06 | -0.01 | -0.03 | -0.02 | -0.01 | 0.00 | 0.04 | 0.01 | 0.01 | |
| Share Outstanding | ||||||||||||||||||||||
| Basic Share Outstanding | 164,139,535.00 | 219,936,224.00 | 246,428,571.00 | 472,078,100.00 | 538,623,900.00 | 602,665,300.00 | 610,282,600.00 | 670,329,500.00 | 1,291,497,200.00 | 913,878,200.00 | 913,878,200.00 | 913,878,200.00 | 1,209,978,600.00 | 1,691,497,200.00 | 2,322,381,000.00 | 3,024,094,000.00 | 3,392,272,000.00 | 3,392,272,000.00 | 3,392,272,000.00 | 3,396,594,663.00 | 3,696,907,837.00 | |
| Diluted Share Outstanding | 164,139,535.00 | 219,936,224.00 | 246,428,571.00 | 472,078,100.00 | 538,623,900.00 | 602,665,300.00 | 610,282,600.00 | 670,329,500.00 | 1,291,497,200.00 | 913,878,200.00 | 913,878,200.00 | 913,878,200.00 | 1,209,978,600.00 | 1,691,497,200.00 | 2,322,381,000.00 | 3,024,094,000.00 | 3,392,272,000.00 | 3,392,272,000.00 | 3,392,272,000.00 | 3,396,594,663.00 | 3,696,907,837.00 | |