01815.HK
Mount Everest Gold Group Company Limited
HKSE · Consumer Cyclical · Luxury Goods · CN
HKD 1.92
+3.78%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.4B | 487.0M | 157.6M | 410.5M | 1.8B |
| Cost of Revenue | 1.0B | 276.3M | 109.2M | 373.5M | 1.7B |
| Gross Profit | 363.2M | 210.7M | 48.4M | 37.4M | 52.4M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | 215.0K | 281.0K |
| SG&A Expense | 170.3M | 109.2M | 39.1M | 64.6M | 78.7M |
| General & Admin Expense | 99.6M | 86.7M | 23.6M | 31.9M | 36.9M |
| Selling & Marketing Expense | 25.8M | 22.7M | 15.5M | 19.8M | 41.8M |
| Other Expenses | 1.4M | — | 264.0K | 14.0M | 1.1M |
| Total Operating Expenses | 171.6M | 109.2M | 39.3M | 78.8M | 80.1M |
| Cost and Expenses | 1.2B | 385.5M | 148.5M | 423.9M | 1.8B |
| Operating Income (EBIT) | 191.6M | 101.5M | 9.1M | (41.4M) | (27.9M) |
| Non-Operating | |||||
| Interest Income | 939.5K | 371.0K | 707.0K | 1.7M | 1.2M |
| Interest Expense | 10.8M | 4.5M | 5.4M | 6.2M | 4.7M |
| Net Interest Income | (10.8M) | (4.2M) | (4.7M) | (4.5M) | (3.4M) |
| Other Non-Op Income/Expense | 14.4M | (3.5M) | (4.7M) | (6.8M) | (5.5M) |
| Non-Operating Income (excl Interest) | 2.0M | — | 2.0M | 653.0K | 810.0K |
| EBT (Pre-Tax Income) | 206.0M | 98.0M | 4.3M | (48.2M) | (33.4M) |
| Income Tax Expense | 54.3M | 38.4M | 1.2M | 291.0K | 870.0K |
| Bottom Line | |||||
| Net Income | 165.5M | 102.8M | (23.2M) | (35.0M) | (25.6M) |
| Earnings from Cont. Ops | 151.7M | 59.6M | 3.1M | (48.5M) | (34.3M) |
| Earnings from Discont. Ops | (3.4M) | 41.2M | (44.6M) | (27.5M) | — |
| Bottom Line Net Income | 124.3M | 100.1M | 21.4M | (35.0M) | (25.6M) |
| Per Share | |||||
| Basic EPS | HK$0.09 | HK$0.08 | HK$0.02 | (HK$0.03) | (HK$0.02) |
| Diluted EPS | HK$0.09 | HK$0.08 | HK$0.02 | (HK$0.03) | (HK$0.02) |
| Revenue Per Share | HK$1.03 | HK$0.39 | HK$0.13 | HK$0.33 | HK$1.45 |
| Shares | |||||
| Basic Shares Outstanding | 1.4B | 1.3B | 1.2B | 1.2B | 1.2B |
| Diluted Shares Outstanding | 1.4B | 1.3B | 1.2B | 1.2B | 1.2B |
| Profitability Metrics | |||||
| EBITDA | 197.6M | 105.1M | 11.0M | (32.4M) | (19.5M) |
| D&A | 8.1M | 3.6M | 4.0M | 9.7M | 9.3M |
| EBIT | 189.6M | 101.5M | 7.0M | (42.1M) | (28.7M) |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026