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SouthGobi financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Revenue
$598.8 M
FY, 2025
CreditSafe Score
?
Score changed on Jun 09, 2026
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Learn moreFinancial Statements
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 103.8M | 129.7M | 86.0M | 43.4M | 73.1M | 331.5M | 493.4M | 598.8M |
| Cost of goods sold | 59.4M | 73.4M | 52.4M | 29.3M | 55.3M | 150.3M | 40.1M | 535.0M |
| Gross profit | 44.4M | 56.3M | 33.5M | 14.1M | 17.8M | 181.9M | 456.4M | 70.4M |
| Gross profit margin, % | 42.8% | 43.4% | 39.0% | 32.6% | 24.4% | 54.9% | 92.5% | 11.8% |
| Operating expense total | 34.9M | 14.8M | 13.3M | 6.8M | 8.9M | 94.1M | 309.7M | 22.5M |
| Depreciation and amortization | 20.6M | 11.7M | 7.0M | 2.7M | 2.9M | 8.3M | 32.2M | 106.5M |
| EBITDA | 11.2M | 42.9M | 21.6M | 7.2M | 9.0M | 90.7M | 150.4M | 52.4M |
| EBITDA margin, % | 10.8% | 33.1% | 25.1% | 16.5% | 12.3% | 27.4% | 30.5% | 8.8% |
| EBIT | (5.9M) | 35.5M | 17.6M | 30.0M | 13.4M | 82.3M | 158.1M | (54.0M) |
| EBIT margin, % | -5.7% | 27.3% | 20.4% | 69.2% | 18.4% | 24.8% | 32.0% | -9.0% |
| Interest income | 47.0K | 55.0K | 24.0K | 79.0K | 43.0K | 5.1M | 3.3M | 1.9M |
| Interest expense | 28.6M | 28.0M | 31.7M | 39.1M | 42.2M | 48.8M | 37.8M | 37.8M |
| Pre tax profit | (37.3M) | 8.0M | (12.5M) | (11.7M) | (25.8M) | 34.7M | 123.6M | (164.5M) |
| Income tax expense | 3.8M | 3.4M | 7.6M | 2.6M | 4.7M | 33.8M | 31.1M | 4.2M |
| Net Income | (41.1M) | 4.7M | (20.1M) | (14.4M) | (30.4M) | 908.0K | 92.5M | (168.8M) |