Mongolian Mining Corporation (0975.HK)

HKD 5.54

(1.28%)

Annual Income Statements

(In USD)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 1.03 Billion 546.24 Million 184.06 Million 417.42 Million 626.59 Million 590.71 Million
Cost of Revenue 593.18 Million 451.13 Million 161.49 Million 288.84 Million 374.53 Million 360.31 Million
Gross Profit 441.64 Million 95.11 Million 22.57 Million 128.57 Million 252.06 Million 230.4 Million
Operating Expenses 54.63 Million 23.02 Million 33.9 Million 47.15 Million 77.19 Million 76.7 Million
Selling, General and Administrative Expenses 62.05 Million 27.2 Million 33.86 Million 47.41 Million 76.12 Million 77.86 Million
Research and Development Expenses - - - - - -
Other Expenses -7.41 Million -4.18 Million 40 Thousand -263 Thousand 1.07 Million -1.16 Million
Cost and Expenses 647.81 Million 474.15 Million 195.39 Million 336 Million 451.72 Million 437.01 Million
Operating Income 387 Million 98.56 Million -13.17 Million 81.42 Million 159.9 Million 153.69 Million
Interest Expense 35.99 Million 47.02 Million 46.66 Million 46.19 Million 45.95 Million 45.46 Million
Income Tax Expense 94.82 Million -4.18 Million -5.01 Million 10.59 Million 38.74 Million 16.05 Million
Earnings before Tax 334.92 Million 54.7 Million -60.45 Million 40.2 Million 135.46 Million 98.46 Million
Net Income 239.68 Million 59.17 Million -55.43 Million 28.94 Million 96.52 Million 82.77 Million
Earnings Per Share Basic 0.21 0.06 -0.05 0.03 0.09 0.08
Earnings Per Share Diluted 0.22 0.06 -0.05 0.03 0.09 0.08
Weighted Average Shares Outstanding 1.09 Billion 1.04 Billion 1.03 Billion 1.02 Billion 1.02 Billion 1.02 Billion
Weighted Average Shares Outstanding (Diluted) 1.04 Billion 1.04 Billion 1.03 Billion 1.02 Billion 1.02 Billion 1.02 Billion
Gross Margin 0.43 0.17 0.12 0.31 0.40 0.39
EBIT Margin 0.45 0.29 0.20 0.35 0.39 0.37
Profit Margin 0.23 0.11 -0.30 0.07 0.15 0.14
EBITDA 465.03 Million 163.44 Million 35.92 Million 147.59 Million 245.81 Million 217.09 Million
Earnings Before Tax Margin 0.37 0.18 -0.07 0.20 0.26 0.26

Income Statement Charts