Hunan Gold Corporation Limited (SHE:002155)

Hunan Gold Corporation Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Dec 31, 2021	Dec 31, 2020
Operating Revenue	33,125	27,822	23,291	21,023	19,830	14,994
Other Revenue	16.58	16.58	11.78	18.2	15.5	18.24
Revenue	33,141	27,839	23,303	21,041	19,846	15,013
Revenue Growth (YoY)	30.22%	19.46%	10.75%	6.02%	32.19%	8.56%
Cost of Revenue	30,789	25,682	21,668	19,464	18,424	13,753
Gross Profit	2,352	2,156	1,635	1,577	1,422	1,260
Selling, General & Admin	632.95	622.87	585.89	650.95	614.83	571.71
Research & Development	305.54	324.04	345.61	301.67	292.94	225.65
Other Operating Expenses	139.57	126.12	98.63	109.33	95.91	66.06
Operating Expenses	1,081	1,077	1,028	1,060	999.94	888.89
Operating Income	1,272	1,079	607.05	516.59	422.34	370.71
Interest Expense	-1.88	-2.48	-4.63	-16.61	-19.05	-25.7
Interest & Investment Income	6.49	6.88	4.05	1.62	1.22	2.6
Currency Exchange Gain (Loss)	3.45	3.45	6.78	20.63	-0.79	-4.28
Other Non Operating Income (Expenses)	-6.16	-9.13	-7.3	-20.16	-5.47	-6.44
EBT Excluding Unusual Items	1,274	1,077	605.95	502.07	398.26	336.89
Impairment of Goodwill	-	-	-	-	-	-1.85
Gain (Loss) on Sale of Investments	-8.49	-8.57	-13.9	-4.96	-3.78	-5.12
Gain (Loss) on Sale of Assets	-0.82	0.02	1.23	5.93	0.08	-
Asset Writedown	-65.36	-65.36	-6.48	-31.82	-37.93	-86.55
Other Unusual Items	12.6	1.18	0.14	17.84	18.65	20.76
Pretax Income	1,211	1,005	586.95	489.07	375.28	264.14
Income Tax Expense	179.25	146.71	92.45	53.75	10.77	38.91
Earnings From Continuing Operations	1,032	858.03	494.5	435.32	364.51	225.23
Minority Interest in Earnings	-15.74	-11.49	-5.39	4.52	-1.2	0.04
Net Income	1,016	846.54	489.1	439.84	363.31	225.27
Net Income to Common	1,016	846.54	489.1	439.84	363.31	225.27
Net Income Growth	86.48%	73.08%	11.20%	21.06%	61.28%	40.98%
Shares Outstanding (Basic)	1,216	1,209	1,193	1,189	1,211	1,186
Shares Outstanding (Diluted)	1,216	1,209	1,193	1,189	1,211	1,186
Shares Change (YoY)	2.43%	1.38%	0.35%	-1.84%	2.15%	-3.54%
EPS (Basic)	0.84	0.70	0.41	0.37	0.30	0.19
EPS (Diluted)	0.84	0.70	0.41	0.37	0.30	0.19
EPS Growth	82.07%	70.73%	10.81%	23.33%	57.89%	46.15%
Free Cash Flow	961.24	519.47	549.38	753.72	-97.41	391.14
Free Cash Flow Per Share	0.79	0.43	0.46	0.63	-0.08	0.33
Dividend Per Share	0.230	0.230	0.130	0.100	0.060	-
Dividend Growth	76.92%	76.92%	30.00%	66.67%	-	-
Gross Margin	7.10%	7.75%	7.02%	7.50%	7.17%	8.39%
Operating Margin	3.84%	3.88%	2.60%	2.46%	2.13%	2.47%
Profit Margin	3.07%	3.04%	2.10%	2.09%	1.83%	1.50%
Free Cash Flow Margin	2.90%	1.87%	2.36%	3.58%	-0.49%	2.60%
EBITDA	1,647	1,440	912.86	838.17	702.37	648.44
EBITDA Margin	4.97%	5.17%	3.92%	3.98%	3.54%	4.32%
D&A For EBITDA	375.52	361.58	305.81	321.58	280.04	277.73
EBIT	1,272	1,079	607.05	516.59	422.34	370.71
EBIT Margin	3.84%	3.88%	2.60%	2.46%	2.13%	2.47%
Effective Tax Rate	14.80%	14.60%	15.75%	10.99%	2.87%	14.73%
Revenue as Reported	33,141	27,839	23,303	21,041	19,846	15,013

Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.