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Shandong Gold Mining Co., Ltd. (188H.DU)

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2.0200
-0.0600
(-2.88%)
At close: April 4 at 7:30:12 PM GMT+2
Currency in CNY All numbers in thousands
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
82,517,993.5383
82,517,993.5383
59,275,274.5147
50,305,754.2584
33,934,960.4529
Cost of Revenue
68,902,025.7330
68,902,025.7330
49,436,660.0227
43,212,019.4996
30,350,808.0112
Gross Profit
13,615,967.8053
13,615,967.8053
9,838,614.4919
7,093,734.7589
3,584,152.4418
Operating Expense
5,069,535.8769
5,069,535.8769
4,248,068.0699
3,687,716.2697
4,248,777.7017
Operating Income
8,546,431.9283
8,546,431.9283
5,590,546.4221
3,406,018.4892
-664,625.2600
Net Non Operating Interest Income Expense
-1,916,810.6577
-1,916,810.6577
-1,460,026.5393
-994,958.9548
-678,644.2680
Pretax Income
5,682,195.7797
5,682,195.7797
3,563,084.3502
2,006,375.7411
22,461.3705
Tax Provision
1,243,061.6975
1,243,061.6975
672,451.9653
580,612.4833
217,872.7518
Net Income Common Stockholders
2,951,551.1893
2,951,551.1893
2,327,750.5420
1,247,651.9764
-193,687.2909
Basic EPS
0.58
0.57
0.42
0.20
-0.09
Diluted EPS
0.58
0.57
0.42
0.20
-0.09
Basic Average Shares
5,128,397.4310
5,178,159.9810
5,542,263.1950
6,238,259.8820
2,152,081.0100
Diluted Average Shares
5,128,397.4310
5,178,159.9810
5,542,263.1950
6,238,259.8820
2,152,081.0100
Total Operating Income as Reported
5,744,338.7991
5,744,338.7991
3,621,424.3876
2,102,065.5297
68,479.1362
Rent Expense Supplemental
53,601.0111
53,601.0111
84,727.5191
71,258.4577
38,691.7213
Total Expenses
73,971,561.6100
73,971,561.6100
53,684,728.0926
46,899,735.7693
34,599,585.7129
Net Income from Continuing & Discontinued Operation
2,951,551.1893
2,951,551.1893
2,327,750.5420
1,247,651.9764
-193,687.2909
Normalized Income
3,217,470.1693
3,217,470.1693
2,607,133.5724
1,483,627.0369
-745,912.0200
Interest Income
190,016.9628
190,016.9628
145,110.0292
85,146.5692
68,001.8630
Interest Expense
2,074,452.6309
2,074,452.6309
1,568,275.4527
1,050,999.7301
731,782.0111
Net Interest Income
-1,916,810.6577
-1,916,810.6577
-1,460,026.5393
-994,958.9548
-678,644.2680
EBIT
7,756,648.4107
7,756,648.4107
5,131,359.8029
3,057,375.4712
754,243.3816
EBITDA
12,734,704.8560
12,734,704.8560
9,128,716.4559
6,293,774.9666
3,253,064.4023
Reconciled Cost of Revenue
68,902,025.7330
68,902,025.7330
49,436,660.0227
43,212,019.4996
30,350,808.0112
Reconciled Depreciation
4,978,056.4454
4,978,056.4454
3,997,356.6530
3,236,399.4953
2,498,821.0208
Net Income from Continuing Operation Net Minority Interest
2,951,551.1893
2,951,551.1893
2,327,750.5420
1,247,651.9764
-193,687.2909
Total Unusual Items Excluding Goodwill
-340,382.5336
-340,382.5336
-344,376.3062
-332,071.0042
736,299.6388
Total Unusual Items
-340,382.5336
-340,382.5336
-344,376.3062
-332,071.0042
736,299.6388
Normalized EBITDA
13,075,087.3896
13,075,087.3896
9,473,092.7621
6,625,845.9707
2,516,764.7635
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0003
0.0003
Tax Effect of Unusual Items
-74,463.5536
-74,463.5536
-64,993.2758
-96,095.9438
184,074.9097
12/31/2021 - 5/6/2020

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