Tongguan Gold Statements
34
Data from Tongguan Gold`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
HKD - Hong Kong dollar
Last reporting period:
30 Jun, 2024
Next reporting period:
27 Dec, 2024
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
26 Aug, 2024
Tongguan Gold Income Statement
B
M
HKD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
849.95
3.6 %
100
631.19
74.3
218.76
84.9 %
25.7
—
0
72.61
8.5
70.418
44.4 %
8.3
148.34
113.3 %
17.5
-15.529
-1.8
—
0
132.81
154.4 %
15.6
42.111
5
91.956
145.1 %
10.8
0.023
4 070.27
820.69
21.3 %
100
702.38
85.6
118.31
138.7 %
14.4
—
0
53.672
6.5
48.78
124.1 %
5.9
69.533
150.2 %
8.5
-17.329
-2.1
—
0
52.204
129.8 %
6.4
8.25
1
37.524
169.4 %
4.6
0.009
4 001.54
676.55
-36.5 %
100
626.98
92.7
49.565
-34.7 %
7.3
—
0
22.669
3.4
21.771
-41 %
3.2
27.794
-28.7 %
4.1
-5.074
-0.7
—
0
22.72
-35.4 %
3.4
6.64
1
13.93
-40.7 %
2.1
0.004
3 392.27
1 065.27
493.2 %
100
989.36
92.9
75.91
19.4 %
7.1
—
0
37.649
3.5
36.904
62.3 %
3.5
39.006
-4.5 %
3.7
-3.84
-0.4
—
0
35.166
-0.5 %
3.3
8.417
0.8
23.508
-12.4 %
2.2
0.007
3 400.92
179.59
-55.3 %
100
116.01
64.6
63.585
-53.5 %
35.4
—
0
23.95
13.3
22.741
-32.8 %
12.7
40.844
-60.3 %
22.7
-5.513
-3.07
—
0
35.331
-64.9 %
19.7
5.074
2.8
26.832
-62.5 %
14.9
0.008
3 392.27
401.58
43.3 %
100
264.72
65.9
136.86
36.8 %
34.1
—
0
32.336
8.1
33.857
89.3 %
8.4
103
25.4 %
25.6
-2.443
-0.6
—
0
100.56
29.1 %
25
20.288
5.1
71.536
6.5 %
17.8
0.021
3 392.27
280.14
16.3 %
100
180.14
64.3
100.01
99.5 %
35.7
—
0
27.696
9.9
17.887
-64.6 %
6.4
82.119
18891.5 %
29.3
-4.226
-1.5
—
0
77.893
5827.9 %
27.8
2.863
1
67.141
12864.4 %
24
0.02
3 392.27
240.98
177.9 %
100
190.86
79.2
50.124
123.9 %
20.8
—
0
44.703
18.6
50.561
94.4 %
21
-0.437
87.9 %
-0.2
1.751
0.7
—
0
1.314
123.7 %
0.5
-2.015
-0.8
-0.526
90.9 %
-0.2
0
3 392.27
86.728
-5.1 %
100
64.34
74.2
22.388
2088.5 %
25.8
—
0
22.058
25.4
26.008
34.3 %
30
-3.62
80.3 %
-4.2
-1.917
-2.2
—
0
-5.537
70 %
-6.4
-0.695
-0.8
-5.804
60.2 %
-6.7
-0.002
3 392.27
91.353
-8.7 %
100
90.33
98.9
1.023
-95.2 %
1.1
—
0
35.464
38.8
19.372
-31.5 %
21.2
-18.349
-166.2 %
-20.09
-0.133
-0.1
—
0
-18.482
-164 %
-20.2
-2.748
-3.008
-14.594
-125.3 %
-16
-0.004
3 392.27
100.08
1888.1 %
100
78.687
78.6
21.396
177.4 %
21.4
—
0
31.187
31.2
28.289
-25.8 %
28.3
-6.893
89.5 %
-6.9
-0.107
-0.1
—
0
-7
88.5 %
-7
-0.982
-1
-6.477
87 %
-6.5
-0.002
3 392.27
5.034
-95 %
100
32.683
649.2
-27.649
-187.6 %
-549.2
—
0
39.253
779.8
38.118
53.5 %
757.2
-65.767
-1078.7 %
-1306.5
4.719
93.7
—
0
-61.048
-3152.4 %
-1212.7
-7.103
-141.1
-49.935
-146.5 %
-992
-0.016
3 205.92
100.94
-50.3 %
100
69.39
68.7
31.551
-26 %
31.3
—
0
25.714
25.5
24.831
-21.8 %
24.6
6.72
-38.2 %
6.7
-4.72
-4.7
—
0
2
-81.6 %
2
2.74
2.7
107.46
692 %
106.5
0.03
2 842.27
203
118.8 %
160.37
42.626
68.3 %
—
35.679
31.751
-49.9 %
10.875
128.6 %
—
—
10.875
128.6 %
1.796
-18.151
67.5 %
0.003
2 528.9
92.789
45.2 %
67.458
25.331
0.5 %
—
12.959
63.357
67.6 %
-38.026
-201.8 %
—
—
-38.026
-155.2 %
3.288
-55.917
-323.6 %
-0.02
2 115.86
63.9
31.8 %
38.7
25.2
15.6 %
—
43.8
37.8
36.5 %
-12.6
-113.6 %
-2.3
0
-14.9
-81.7 %
—
-13.2
-67.1 %
-0.01
1 691.5
48.5
-9.5 %
26.7
21.8
45.3 %
—
35.3
27.7
-14.8 %
-5.9
66.3 %
-2.3
0
-8.2
86 %
—
-7.9
84.2 %
—
1 691.5
53.6
-11.8 %
38.5
15
-41.6 %
—
35.7
32.5
-25.3 %
-17.5
1.7 %
-2.7
0
-58.7
-119 %
—
-49.9
-93.4 %
-0.04
1 295.1
60.8
-21.2 %
35.1
25.7
-24.4 %
—
43.3
43.5
-6.9 %
-17.8
-40.2 %
-5.1
0.2
-26.8
11.6 %
—
-25.8
-104 %
—
11 249
77.2
38.4 %
43.2
34
28.3 %
—
40.6
46.7
18.8 %
-12.7
0.8 %
-7.2
12.6
-30.3
-50.7 %
2.9
649.2
3553.2 %
-0.05
-7 311
55.8
10.7 %
29.3
26.5
134.5 %
—
45.3
39.3
-84.8 %
-12.8
94.8 %
-7.3
—
-20.1
92 %
—
-18.8
93.6 %
—
9 138.8
50.4
-44 %
39.1
11.3
-77.2 %
—
63.5
258.7
353.9 %
-247.5
-3200 %
-2.4
-0.1
-250
-1229.8 %
-8.2
-292
-1428.8 %
-0.31
913.9
90
-36.5 %
40.5
49.6
-11 %
—
52
57
-3.6 %
-7.5
-120.6 %
-11.4
0.1
-18.8
81 %
2.1
-19.1
78.6 %
-0.02
913.9
141.8
77.5 %
86.1
55.7
41.7 %
—
88.7
59.1
13.4 %
-3.4
73.4 %
-13
-0.1
-99.1
-330.9 %
-3.2
-89.1
-308.7 %
-0.1
913.9
79.9
-35.6 %
40.6
39.3
-21.2 %
—
54.2
52.1
153.8 %
-12.8
-108.7 %
-10.2
-2
-23
-118.8 %
1.4
-21.8
-153.6 %
-0.02
913.9
124
5.4 %
74.2
49.9
-10.3 %
—
127.1
-96.8
-631.9 %
146.6
290.9 %
-12.4
—
122.4
446.4 %
-5.2
40.7
-1.7 %
0.03
1 291.5
117.6
-51.2 %
62
55.6
-47.1 %
—
51.3
18.2
-98.6 %
37.5
103 %
-15.1
—
22.4
101.7 %
-1.1
41.4
103.2 %
0.03
1 291.5
241.2
178.5 %
136
105.2
667.9 %
—
94.4
1 340.5
4155.6 %
-1 235.2
-6878.5 %
-14.4
0
-1 343
-170.8 %
15.3
-1 281.3
-173.5 %
-1.82
701.2
86.6
-53 %
72.8
13.7
-84.1 %
—
45.6
31.5
155 %
-17.7
-112.3 %
-11
0
-495.9
-23.7 %
-9.4
-468.4
-43.4 %
-0.73
639.5
184.4
180.7 %
98.1
86.3
151.6 %
—
143.3
-57.3
-63.2 %
143.6
106.9 %
-9.9
0
-400.8
-5390.4 %
-18.9
-326.6
-4034.9 %
-0.53
613
65.7
-70 %
31.4
34.3
140.8 %
—
64.1
-35.1
-119.5 %
69.4
126.3 %
-9
—
-7.3
99.8 %
8.7
8.3
100.3 %
0.01
656.7
219.2
-20.2 %
303.3
-84.1
-164.1 %
—
121.6
179.8
94.2 %
-263.9
-781.9 %
-11.6
0
-4 539
-441.9 %
-660.5
-2 709.4
-482.4 %
-4.5
602.7
274.6
-60 %
143.4
131.2
-30.9 %
—
109.5
92.6
214 %
38.7
-85.7 %
-13.2
0
-837.6
-426.3 %
31.9
-465.2
-316.5 %
-0.77
602.7
686.5
6834.3 %
496.7
189.8
3350.9 %
—
217.2
-81.2
-954.7 %
271
6875 %
-14.3
—
256.7
5234 %
27.3
214.9
8365.4 %
0.36
603.7
9.9
10 %
4.4
5.5
14.6 %
—
16.6
9.5
-18.8 %
-4
42 %
-1
0
-5
67.7 %
—
-2.6
77.4 %
-0.01
473.5
9
8.4 %
4.3
4.8
6.7 %
—
14.4
11.7
21.9 %
-6.9
-38 %
-1.2
0
-15.5
-210 %
-0.4
-11.5
-459.4 %
-0.04
322.5
8.3
106 %
3.8
4.5
171.4 %
—
10.7
9.6
-17.9 %
-5
72.4 %
—
-1.1
-5
73.7 %
—
3.2
106.6 %
0.01
246.6
-138.7
-189.9 %
-132.3
-6.3
-142.3 %
—
12.6
11.7
-40.9 %
-18.1
-269.4 %
-0.1
-0.8
-19
-206.5 %
-0.2
-48.7
-649.2 %
-0.19
246.5
154.3
-23.2 %
139.4
14.9
35.5 %
—
20.2
19.8
-4.8 %
-4.9
50 %
0.1
-0.4
-6.2
91.6 %
0.3
-6.5
91.2 %
-0.03
246.5
200.8
381.5 %
189.8
11
31 %
—
22.7
20.8
8.3 %
-9.8
9.3 %
-35.3
-1.8
-73.5
-488 %
-0.1
-73.5
-478.7 %
-0.32
229.4
41.7
338.9 %
33.3
8.4
-1.2 %
—
19.3
19.2
-55.8 %
-10.8
69.1 %
-1.7
-0.1
-12.5
41 %
0.2
-12.7
43 %
-0.06
210.5
9.5
10.5 %
1
8.5
9 %
—
43.5
43.4
143.8 %
-35
-250 %
13.7
-0.1
-21.2
-65.6 %
1.1
-22.3
-71.5 %
-0.12
189.2
8.6
—
0.8
7.8
—
—
18.9
17.8
—
-10
—
-2.8
-1.1
-12.8
—
0.2
-13
—
-0.09
138.9