00340.HK
Tongguan Gold Group Limited
HKSE · Basic Materials · Gold · HK
HKD 2.41
−0.62%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 4.7B | 2.4B | 1.6B | 1.5B | 1.2B |
| Cost of Revenue | 2.1B | 1.1B | 1.1B | 1.3B | 1.1B |
| Gross Profit | 2.6B | 1.3B | 523.2M | 167.9M | 139.5M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 436.3M | 206.3M | 170.0M | 76.3M | 61.6M |
| General & Admin Expense | — | 206.3M | 170.0M | 76.3M | 61.6M |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | (15.5M) | 17.2M | (1.9M) | — | (290.0K) |
| Total Operating Expenses | 420.8M | 223.6M | 168.1M | 76.3M | 61.3M |
| Cost and Expenses | 2.5B | 1.3B | 1.2B | 1.4B | 1.2B |
| Operating Income (EBIT) | 2.2B | 1.1B | 355.1M | 91.5M | 77.3M |
| Non-Operating | |||||
| Interest Income | 2.1M | 5.9M | 2.1M | 1.8M | 1.2M |
| Interest Expense | 68.1M | 35.2M | 30.8M | 22.4M | 9.4M |
| Net Interest Income | (66.0M) | (29.3M) | (28.8M) | (20.6M) | (8.2M) |
| Other Non-Op Income/Expense | (87.3M) | (42.1M) | (48.1M) | (16.6M) | (6.8M) |
| Non-Operating Income (excl Interest) | 1.5M | — | 17.3M | (5.8M) | (2.6M) |
| EBT (Pre-Tax Income) | 2.1B | 1.0B | 307.0M | 74.9M | 70.5M |
| Income Tax Expense | 570.1M | 190.2M | 96.9M | 14.9M | 13.5M |
| Bottom Line | |||||
| Net Income | 1.5B | 830.4M | 211.1M | 51.5M | 50.3M |
| Earnings from Cont. Ops | 1.5B | 855.2M | 210.1M | 60.0M | 57.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 1.5B | 830.4M | 211.1M | 51.5M | 50.3M |
| Per Share | |||||
| Basic EPS | HK$0.30 | HK$0.19 | HK$0.05 | HK$0.01 | HK$0.01 |
| Diluted EPS | HK$0.30 | HK$0.19 | HK$0.05 | HK$0.01 | HK$0.01 |
| Revenue Per Share | HK$0.89 | HK$0.54 | HK$0.39 | HK$0.40 | HK$0.37 |
| Shares | |||||
| Basic Shares Outstanding | 5.3B | 4.4B | 4.1B | 3.7B | 3.4B |
| Diluted Shares Outstanding | 5.3B | 4.4B | 4.1B | 3.7B | 3.4B |
| Profitability Metrics | |||||
| EBITDA | 2.4B | 1.2B | 451.8M | 158.5M | 125.5M |
| D&A | 266.1M | 134.3M | 114.0M | 61.2M | 45.6M |
| EBIT | 2.2B | 1.1B | 337.8M | 97.3M | 79.8M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026