China Gold International ... (JINFF)

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At close: Apr 24, 2025, 2:01 PM

China Gold International Resources Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	293.57M	254.58M	147.92M	60.54M	73.29M	62.33M	73.02M	252.78M	253.9M	255.03M	291.99M	304.02M	312.02M	248.33M	304.94M	272.07M	265.81M	240.45M	209.19M	148.58M	162.33M	186.38M	163.17M	145.59M	162.96M	158.84M	142.09M	106.69M	133.31M	98.54M	97.92M	82.11M	93.55M	109.56M	69.9M	65.58M
Cost of Revenue	172.73M	209.7M	121.01M	73.96M	78.58M	78.48M	81.08M	152.02M	159.79M	182.06M	175.88M	200.19M	201.34M	166.77M	180.28M	189.47M	177.26M	175.15M	174.52M	131.35M	151.61M	160.09M	157.3M	132.23M	130.07M	124.56M	107.48M	101.53M	90.15M	72.29M	73.62M	63.66M	81.18M	86.31M	58.89M	58.74M
Gross Profit	120.84M	44.88M	26.91M	-13.42M	-5.3M	-16.16M	-8.06M	100.76M	94.11M	72.97M	116.11M	103.83M	110.67M	81.55M	124.67M	82.6M	88.55M	65.3M	34.66M	17.23M	10.72M	26.28M	5.87M	13.36M	32.88M	34.28M	34.61M	5.16M	43.17M	26.26M	24.29M	18.45M	12.38M	23.25M	11.01M	6.85M
Operating Income	95.91M	32.12M	16.63M	-21.47M	-14.56M	-27.72M	-15.53M	88.45M	71.48M	52.05M	103.67M	89.65M	84.94M	66.3M	110.54M	71.19M	65.24M	54.75M	27.27M	6.96M	-2.95M	9.84M	-6.96M	-3.2M	9.19M	19.23M	20.07M	-5.46M	26.21M	19.84M	19.28M	13.31M	7.69M	17.91M	6.33M	2.45M
Interest Income	-95K	1.41M	2.56M	1.23M	1.13M	1K	3.8M	2.1M	217K	2.14M	5.92M	817K	2.49M	412K	2.61M	907K	3.64M	789K	4.19M	1.21M	n/a	1.47M	1.04M	861K	362K	1.71M	2.56M	11.66M	2.38M	1.74M	3.92M	2.47M	3.02M	2.35M	1.84M	1.65M
Pretax Income	85.54M	30.17M	3.92M	-26.41M	-21.04M	-32.44M	-52.91M	87.15M	70.6M	30.61M	90.1M	83.96M	81.2M	57.88M	108.49M	64.08M	63.96M	51.66M	17.6M	-7.79M	4.73M	2.38M	-24.82M	-7.14M	-3.35M	-998K	3.84M	-465K	22.35M	17.62M	21.94M	13.71M	-2.7M	13.97M	-1.87M	-2.99M
Net Income	67.28M	27.12M	-5.38M	-26.3M	-18.4M	-31.68M	-53.7M	77.78M	47.16M	23.16M	81.19M	71.23M	58.53M	51.98M	100.16M	56.7M	55.92M	47.06M	17.91M	-8.92M	-4.75M	-663K	-22.93M	-4.49M	-1.93M	-4.88M	186K	1.78M	19.46M	17.18M	20.18M	6.33M	-9.2M	7.21M	-7.71M	-3.6M
Selling & General & Admin	16.56M	8M	8.87M	7.17M	8.37M	9.53M	5.99M	7.63M	15.87M	13.48M	6.71M	8.25M	15.03M	8.37M	9.02M	6.92M	12.11M	7.22M	4.95M	8.23M	10.54M	11.76M	8.11M	11.59M	7.9M	14.91M	14.29M	10.54M	16.78M	6.38M	4.96M	5.1M	4.47M	5.27M	4.63M	4.35M
Research & Development	8.12M	4.7M	2.11M	787K	890.96K	1.76M	1.44M	4.64M	6.66M	7.36M	5.47M	5.88M	10.35M	6.62M	5.05M	4.42M	11.02M	3.25M	2.26M	1.97M	3.2M	4.31M	4.54M	4.86M	7.37M	3.07M	2.8M	2.55M	8.74M	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	247K	49K	n/a	-347K	-2.14M	-79K	-22.61M	1.01M	1.36M	1.39M	1.61M	1.46M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	14.07M	11.24M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	24.92M	12.76M	12.81M	8.76M	9.26M	12.49M	8.42M	13.28M	23.89M	22.23M	13.8M	15.59M	27.17M	16.67M	15.55M	12.83M	23.93M	11.15M	7.99M	10.87M	14.21M	16.98M	13.38M	17.12M	24.44M	15.76M	15.3M	11.38M	17.66M	7.12M	5.7M	5.81M	5.4M	6.08M	5.43M	5.15M
Interest Expense	4.61M	4.98M	5.03M	4.96M	4.72M	4.81M	5.93M	5.73M	5.84M	6.19M	6.59M	6.77M	6.86M	7.25M	8.18M	8.33M	9.1M	9.64M	10.94M	9.92M	11.51M	10.01M	10.92M	9.52M	10.47M	10.2M	10.45M	10.37M	5.05M	5.1M	4.58M	4.24M	3.54M	3.05M	3.31M	3.7M
Selling & Marketing Expenses	n/a	n/a	50K	n/a	223.17K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	197.66M	222.46M	131.32M	82.72M	87.85M	90.97M	89.5M	165.3M	183.69M	204.29M	189.68M	215.78M	228.51M	183.44M	195.82M	202.3M	201.19M	186.3M	182.51M	142.22M	165.82M	177.08M	170.69M	149.36M	154.51M	140.32M	122.78M	112.91M	107.81M	79.41M	79.32M	69.47M	86.58M	92.39M	64.33M	63.89M
Income Tax Expense	17.22M	2.29M	8.77M	-362K	-3.05M	-1.66M	432K	8.49M	22.08M	7.25M	8.37M	12.15M	22.42M	5.65M	7.79M	7.11M	7.51M	4.03M	-926K	876K	9.04M	2.7M	-1.87M	-2.56M	-1.35M	3.59M	3.45M	-2.47M	2.39M	208K	1.33M	7.33M	6.43M	6.28M	5.53M	500K
Shares Outstanding (Basic)	396.41M	396.41M	396.41M	396.41M	396.41M	396.41M	396.41M	396.41M	396.41M	396.41M	396.41M	396.41M	396.41M	396.41M	396.41M	396.41M	396.41M	396.41M	396.41M	396.41M	396.41M	396.41M	396.41M	396.41M	396.41M	396.41M	396.41M	396.41M	396.41M	396.41M	396.41M	396.41M	396.41M	396.41M	395.46M	395.76M
Shares Outstanding (Diluted)	396.41M	396.41M	396.41M	396.41M	396.41M	396.41M	396.41M	396.41M	396.41M	396.41M	396.41M	396.41M	396.42M	396.41M	396.41M	396.41M	396.41M	396.41M	396.41M	396.41M	361.76M	396.41M	396.41M	396.41M	396.41M	396.41M	396.41M	396.41M	396.41M	396.41M	396.41M	396.41M	396.41M	396.41M	396.41M	396.41M
EPS (Basic)	0.17	0.07	-0.01	-0.07	-0.05	-0.08	-0.14	0.20	0.12	0.06	0.20	0.18	0.15	0.13	0.25	0.14	0.14	0.12	0.05	-0.02	-0.01	-0.00	-0.06	-0.01	-0.00	-0.01	0.00	0.00	0.05	0.04	0.05	0.02	-0.02	0.02	-0.02	-0.01
EPS (Diluted)	0.17	0.07	-0.01	-0.07	-0.05	-0.08	-0.14	0.20	0.12	0.06	0.20	0.18	0.15	0.13	0.25	0.14	0.14	0.12	0.05	-0.02	-0.01	-0.00	-0.06	-0.01	-0.00	-0.01	0.00	0.00	0.05	0.04	0.05	0.02	-0.02	0.02	-0.02	-0.01
EBITDA	90.15M	35.15M	47.46M	4.86M	-544.65K	-4.72M	-14.79M	147.89M	123.83M	84.77M	153.62M	147.46M	100.56M	118.07M	172.81M	123.89M	73.07M	64.63M	36.9M	2.15M	37.16M	22.01M	-13.88M	2.4M	8.81M	20.23M	21.87M	9.9M	27.89M	22.72M	26.51M	17.95M	9.99M	19.52M	7.42M	3.35M
EBIT	90.15M	35.15M	8.95M	-21.45M	-15.76M	-27.63M	-47.59M	92.89M	76.44M	36.8M	96.68M	90.73M	88.06M	65.14M	116.67M	72.41M	73.07M	61.3M	28.54M	2.13M	14.59M	12.39M	-13.9M	2.38M	7.13M	9.2M	14.29M	9.9M	27.4M	22.72M	26.51M	17.95M	841K	17.03M	1.44M	712K
Depreciation & Amortization	n/a	3.02M	30.83M	26.21M	15.65M	22.57M	32.8M	55M	47.27M	50.03M	57.76M	55.62M	18.99M	53.38M	57.13M	50.94M	1.55M	807K	847K	20K	40.65M	1.17M	20K	20K	381K	821K	1.19M	1.4M	2.52M	721K	701K	679K	660K	631K	732K	698K