1878.HK HKSE
SouthGobi Resources Ltd.
1W: -1.6%
1M: -2.7%
3M: +5.2%
YTD: -10.3%
1Y: -28.1%
3Y: +145.9%
5Y: +40.0%
HK$1.82 ($0.23)
+0.00 (+0.00%)
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
Income Trends
Revenue
$609M
+23.5% ▲
5Y CAGR: +48.0%
Gross Profit
-$2M
-101.3% ▼
Operating Income
-$23M
-115.0% ▼
Net Income
-$172M
-285.6% ▼
EPS (Diluted)
$-0.58
-287.1% ▼
EBITDA
$27M
-85.1% ▼
5Y CAGR: +2.0%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Revenue | $43M | $73M | $332M | $493M | $609M |
| YoY Growth | -49.5% | +68.4% | +353.6% | +48.8% | +23.5% |
| Cost of Revenue | $31M | $58M | $153M | $361M | $611M |
| Gross Profit | $12M | $15M | $178M | $133M | -$2M |
| Gross Margin | 27.9% | 21.0% | 53.8% | 26.9% | -0.3% |
| R&D Expenses | $0 | $0 | $0 | $0 | $0 |
| SG&A Expenses | $6M | $7M | $11M | $15M | $14M |
| Operating Expenses | $9M | $11M | $102M | -$21M | $21M |
| Operating Income | $4M | $14M | $76M | $154M | -$23M |
| Operating Margin | 10.1% | 18.6% | 22.9% | 31.2% | -3.8% |
| Interest Expense | $36M | $40M | $46M | $37M | $38M |
| Income Before Tax | -$12M | -$26M | $35M | $124M | -$167M |
| Tax Expense | $3M | $5M | $34M | $31M | $4M |
| Net Income | -$14M | -$30M | $908K | $92M | -$172M |
| Net Margin | -33.1% | -41.6% | 0.3% | 18.7% | -28.2% |
| EPS (Diluted) | $-0.05 | $-0.11 | $0.00 | $0.31 | $-0.58 |
| EBITDA | $30M | $18M | $87M | $182M | $27M |
| Shares Outstanding | 273M | 277M | 296M | 298M | 297M |