Financials in USD. Standardized financial statements.
A compact view of how CGN Mining Company Limited turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $6.87B | $8.62B | $7.36B | $3.65B | $3.86B | $2.86B | $2.08B | $1.63B | $372.79M | $707.75M |
| Revenue Growth? | -20.4% | +17.1% | +101.8% | -5.5% | +34.8% | +37.8% | +27.7% | +336.2% | -47.3% | 0.0% |
| Cost of Revenue? | $6.80B | $8.69B | $7.23B | $3.50B | $3.77B | $2.66B | $1.93B | $1.49B | $253.77M | $284.24M |
| Gross Profit? | $68.89M | -$66.12M | $131.93M | $148.03M | $88.28M | $202.77M | $143.91M | $131.82M | $119.02M | $423.50M |
| Gross Margin? | +1.0% | -0.8% | +1.8% | +4.1% | +2.3% | +7.1% | +6.9% | +8.1% | +31.9% | +59.8% |
| Operating Expenses? | $56.96M | $65.06M | $70.79M | $61.72M | $55.36M | $45.22M | $45.29M | $14.80M | $68.00M | $41.26M |
| Operating Income? | $11.93M | -$131.18M | $61.14M | $86.32M | $32.92M | $155.11M | $98.62M | $81.58M | $87.67M | $389.19M |
| EBITDA? | $13.69M | $937.92M | $682.32M | $629.05M | $246.38M | $220.92M | $199.14M | $83.37M | $89.52M | $391.14M |
| Income Before Tax | $592.66M | $814.21M | $559.47M | $567.14M | $196.56M | $179.97M | $176.17M | $140.51M | $67.75M | $463.91M |
| Income Tax Expense | $140.00M | $287.49M | $62.37M | $52.23M | $18.07M | $24.75M | $16.16M | $18.45M | $15.67M | $74.78M |
| Net Income? | $452.66M | $341.98M | $497.10M | $514.91M | $178.50M | $155.22M | $160.01M | $101.41M | $52.08M | $389.13M |
| EPS? | $0.06 | $0.04 | $0.07 | $0.07 | $0.03 | $0.02 | $0.02 | $0.02 | $0.01 | $0.07 |
| Diluted EPS? | $0.06 | $0.04 | $0.07 | $0.07 | $0.03 | $0.02 | $0.02 | $0.02 | $0.01 | $0.07 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality