02099.HK
China Gold International Resources Corp. Ltd.
HKSE · Basic Materials · Other Precious Metals · CA
HKD 259.60
+0.46%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.6B | 1.3B | 756.6M | 459.4M | 1.1B |
| Cost of Revenue | 623.2M | 633.3M | 576.7M | 386.7M | 717.9M |
| Gross Profit | 1.0B | 676.9M | 180.0M | 72.7M | 387.0M |
| Operating Expenses | |||||
| R&D Expense | 36.1M | 32.8M | 15.7M | 8.7M | 25.4M |
| SG&A Expense | 61.8M | 52.8M | 48.0M | 39.7M | 53.3M |
| General & Admin Expense | 61.7M | 52.8M | 47.6M | 39.0M | 52.9M |
| Selling & Marketing Expense | 61.0K | — | 438.0K | 744.0K | 479.0K |
| Other Expenses | 5.7M | 9.8M | (7.0M) | 744.0K | 479.0K |
| Total Operating Expenses | 103.5M | 95.4M | 56.8M | 40.7M | 75.5M |
| Cost and Expenses | 726.7M | 728.6M | 633.5M | 427.5M | 793.4M |
| Operating Income (EBIT) | 910.1M | 581.5M | 123.2M | 32.0M | 316.9M |
| Non-Operating | |||||
| Interest Income | 14.1M | 11.7M | 5.1M | 7.0M | 9.1M |
| Interest Expense | 14.1M | 16.1M | 19.6M | 21.2M | 25.4M |
| Net Interest Income | (18.0K) | (4.3M) | (14.5M) | (14.2M) | (16.3M) |
| Other Non-Op Income/Expense | (10.4M) | (21.3M) | (30.0M) | (50.6M) | (41.6M) |
| Non-Operating Income (excl Interest) | 7.7M | 5.3M | 10.4M | 29.4M | 16.2M |
| EBT (Pre-Tax Income) | 899.7M | 560.2M | 93.2M | (18.7M) | 275.3M |
| Income Tax Expense | 122.5M | 87.8M | 27.9M | 4.3M | 49.9M |
| Bottom Line | |||||
| Net Income | 769.1M | 467.0M | 62.7M | (25.5M) | 222.7M |
| Earnings from Cont. Ops | 777.2M | 472.3M | 65.3M | (23.0M) | 225.4M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 770.6M | 467.0M | 62.7M | (25.5M) | 222.7M |
| Per Share | |||||
| Basic EPS | HK$1.94 | HK$1.18 | HK$0.16 | (HK$0.06) | HK$0.56 |
| Diluted EPS | HK$1.94 | HK$1.18 | HK$0.16 | (HK$0.06) | HK$0.56 |
| Revenue Per Share | HK$4.13 | HK$3.30 | HK$1.91 | HK$1.16 | HK$2.79 |
| Shares | |||||
| Basic Shares Outstanding | 396.4M | 396.4M | 396.4M | 396.4M | 396.4M |
| Diluted Shares Outstanding | 396.4M | 396.4M | 396.4M | 396.4M | 396.4M |
| Profitability Metrics | |||||
| EBITDA | 1.1B | 742.2M | 258.8M | 124.2M | 508.7M |
| D&A | 167.4M | 166.0M | 146.0M | 121.7M | 208.0M |
| EBIT | 917.2M | 576.2M | 112.8M | 2.5M | 300.7M |
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