03939.HK
Wanguo Gold Group Limited
HKSE · Basic Materials · Industrial Materials · CN
HKD 15.93
+0.57%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 5.9B | 3.2B | 1.9B | 1.3B | 681.4M |
| Cost of Revenue | 1.7B | 813.1M | 878.6M | 696.0M | 365.7M |
| Gross Profit | 4.3B | 2.3B | 997.0M | 619.2M | 315.7M |
| Operating Expenses | |||||
| R&D Expense | 59.7M | 26.9M | 25.2M | — | 21.8M |
| SG&A Expense | 613.5M | 343.2M | 188.5M | 181.6M | 92.7M |
| General & Admin Expense | 394.0M | 190.9M | 133.8M | 103.4M | 86.6M |
| Selling & Marketing Expense | 219.6M | 152.3M | 54.7M | 78.3M | 6.0M |
| Other Expenses | (21.0M) | — | — | — | (21.9M) |
| Total Operating Expenses | 652.2M | 370.1M | 213.7M | 181.6M | 92.5M |
| Cost and Expenses | 2.3B | 1.2B | 1.1B | 877.6M | 458.3M |
| Operating Income (EBIT) | 3.6B | 2.0B | 783.3M | 437.6M | 223.0M |
| Non-Operating | |||||
| Interest Income | — | 7.7M | 5.1M | 3.8M | 567.0K |
| Interest Expense | 10.5M | 7.8M | 12.3M | 12.6M | 14.5M |
| Net Interest Income | (10.5M) | (125.0K) | (7.2M) | (8.9M) | (13.9M) |
| Other Non-Op Income/Expense | 194.7M | 118.4M | 22.5M | (16.0M) | (13.8M) |
| Non-Operating Income (excl Interest) | (41.5M) | (26.9M) | (25.2M) | 5.9M | 2.0M |
| EBT (Pre-Tax Income) | 3.8B | 2.1B | 805.8M | 421.6M | 209.2M |
| Income Tax Expense | 988.1M | 599.8M | 114.6M | 30.7M | 39.5M |
| Bottom Line | |||||
| Net Income | 2.6B | 1.4B | 575.4M | 335.4M | 180.5M |
| Earnings from Cont. Ops | 2.8B | 1.5B | 691.2M | 390.9M | 169.7M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 2.6B | 1.4B | 575.4M | 335.4M | 180.5M |
| Per Share | |||||
| Basic EPS | HK$0.60 | HK$0.31 | HK$0.17 | HK$0.10 | HK$0.06 |
| Diluted EPS | HK$0.60 | HK$0.31 | HK$0.17 | HK$0.10 | HK$0.06 |
| Revenue Per Share | HK$1.34 | HK$0.72 | HK$0.54 | HK$0.40 | HK$0.21 |
| Shares | |||||
| Basic Shares Outstanding | 4.4B | 4.4B | 3.5B | 3.3B | 3.3B |
| Diluted Shares Outstanding | 4.5B | 4.4B | 3.5B | 3.3B | 3.3B |
| Profitability Metrics | |||||
| EBITDA | 3.9B | 2.1B | 903.2M | 532.3M | 271.2M |
| D&A | 216.8M | 105.6M | 94.7M | 94.7M | 48.2M |
| EBIT | 3.7B | 2.0B | 808.5M | 437.6M | 223.0M |
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