North Mining Shares Company Limited
HKEX:0433.HK
0.027 (HKD) • At close November 1, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,533.714 | 1,295.666 | 1,350.367 | 650.915 | 846.587 | 953.382 | 468.601 | 256.004 | 245.969 | 454.948 | 158.524 | 369.702 | 391.035 | 384.543 | 85.498 | 74.4 | 237.647 | 48.941 | 9.722 | 6.087 |
| Cost of Revenue
| 1,441.307 | 1,215.378 | 1,204.431 | 580.726 | 807.803 | 880.104 | 362.506 | 219.986 | 234.19 | 399.13 | 136.345 | 340.991 | 269.252 | 254.413 | 48.966 | 111.218 | 204.481 | 45.234 | 4.789 | 0.117 |
| Gross Profit
| 92.407 | 80.288 | 145.936 | 70.189 | 38.784 | 73.278 | 106.095 | 36.018 | 11.779 | 55.818 | 22.179 | 28.711 | 121.783 | 130.13 | 36.532 | -36.818 | 33.166 | 3.707 | 4.933 | 5.97 |
| Gross Profit Ratio
| 0.06 | 0.062 | 0.108 | 0.108 | 0.046 | 0.077 | 0.226 | 0.141 | 0.048 | 0.123 | 0.14 | 0.078 | 0.311 | 0.338 | 0.427 | -0.495 | 0.14 | 0.076 | 0.507 | 0.981 |
| Reseach & Development Expenses
| 46.464 | 32.048 | 36.626 | 15.068 | 38.213 | 24.542 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 143.965 | 159.824 | 162.49 | 132.561 | 182.49 | 132.205 | 95.489 | 131.672 | 99.205 | 66.631 | 77.545 | 85.907 | 81.059 | 77.396 | 37.126 | 15.088 | 21.928 | 11.731 | 9.207 | 11.521 |
| Selling & Marketing Expenses
| 17.278 | 0.542 | -2.333 | 1,189.37 | 159.422 | 32.076 | 5.524 | 5.595 | 8.153 | 6.042 | 5.997 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 143.965 | 160.366 | 160.157 | 1,321.931 | 341.912 | 164.281 | 101.013 | 137.267 | 107.358 | 72.673 | 83.542 | 85.907 | 81.059 | 77.396 | 37.126 | 15.088 | 21.928 | 11.731 | 9.207 | 11.521 |
| Other Expenses
| -77.154 | -104.681 | 3.681 | 2.912 | 0.74 | 1.286 | 4.498 | 0 | -8.416 | 0 | 0 | 1,033.835 | 1,119.028 | 981.635 | -754.59 | -24.593 | 70.109 | 40.306 | 4.219 | 4.705 |
| Operating Expenses
| 211.889 | 186.202 | 304.87 | 3,285.375 | 379.385 | 253.608 | 179.426 | 433.508 | 915.605 | 373.037 | 56.088 | 1,119.742 | 1,200.087 | 1,059.031 | -717.464 | -9.505 | 92.037 | 52.037 | 13.426 | 16.226 |
| Operating Income
| -1,640.57 | -115.544 | -157.641 | -3,081.357 | -340.601 | -161.012 | -73.474 | -397.435 | -710.809 | -317.219 | 292.159 | -1,046.833 | -1,078.02 | -928.901 | 753.996 | -80.424 | -58.871 | -48.33 | -4.343 | -283.367 |
| Operating Income Ratio
| -1.07 | -0.089 | -0.117 | -4.734 | -0.402 | -0.169 | -0.157 | -1.552 | -2.89 | -0.697 | 1.843 | -2.832 | -2.757 | -2.416 | 8.819 | -1.081 | -0.248 | -0.988 | -0.447 | -46.553 |
| Total Other Income Expenses Net
| -1,521.279 | -130.35 | -302.446 | -420.217 | -817.095 | -288.774 | -121.049 | 27.518 | -124.843 | 64.897 | -164.805 | 31.993 | -11.722 | -1.157 | -0.976 | -84.164 | 4.239 | -0.191 | -1.124 | -275.563 |
| Income Before Tax
| -1,772.763 | -245.894 | -460.087 | -3,501.574 | -1,157.696 | -449.786 | -194.523 | -369.917 | -835.652 | -252.322 | 127.354 | -1,059.038 | -1,089.742 | -930.058 | 753.02 | -61.932 | -54.632 | -48.521 | -5.467 | -285.819 |
| Income Before Tax Ratio
| -1.156 | -0.19 | -0.341 | -5.379 | -1.367 | -0.472 | -0.415 | -1.445 | -3.397 | -0.555 | 0.803 | -2.865 | -2.787 | -2.419 | 8.807 | -0.832 | -0.23 | -0.991 | -0.562 | -46.956 |
| Income Tax Expense
| -12.891 | 0.164 | 0.009 | 0.179 | -13.36 | 13.093 | 13.317 | 9.521 | 125.69 | 36.392 | 19.758 | -90.492 | -151.407 | -83.017 | -22.981 | 0.862 | -1.934 | 0.19 | 0.183 | 251.916 |
| Net Income
| -1,632.535 | -162.643 | -361.071 | -2,604.723 | -762.668 | -349.922 | -145.774 | -324.425 | -436.22 | -165.189 | 194.012 | -852.471 | -598.988 | -688.783 | 781.694 | -54.336 | -52.698 | -48.711 | -4.692 | -284.269 |
| Net Income Ratio
| -1.064 | -0.126 | -0.267 | -4.002 | -0.901 | -0.367 | -0.311 | -1.267 | -1.773 | -0.363 | 1.224 | -2.306 | -1.532 | -1.791 | 9.143 | -0.73 | -0.222 | -0.995 | -0.483 | -46.701 |
| EPS
| -0.1 | -0.14 | -0.31 | -2.34 | -0.71 | -0.33 | -0.14 | -0.33 | -0.5 | -0.22 | 0.27 | -0.054 | -0.046 | -0.058 | 0.081 | -0.01 | -0.015 | -0.015 | -0.001 | -0.071 |
| EPS Diluted
| -0.1 | -0.14 | -0.31 | -2.34 | -0.71 | -0.33 | -0.14 | -0.33 | -0.5 | -0.22 | 0.24 | -0.054 | -0.046 | -0.058 | 0.08 | -0.01 | -0.015 | -0.015 | -0.001 | -0.071 |
| EBITDA
| -129.843 | -53.953 | -102.818 | -1,256.761 | -222.468 | 46.607 | 37.038 | -340.458 | -95.811 | -125.631 | 428.449 | -929.301 | -903.867 | -842.193 | 768.053 | 28.661 | -57.02 | -47.124 | -3.326 | -28.663 |
| EBITDA Ratio
| -0.085 | -0.042 | -0.076 | -1.931 | -0.263 | 0.049 | 0.079 | -1.33 | -0.39 | -0.276 | 2.703 | -2.514 | -2.311 | -2.19 | 8.983 | 0.385 | -0.24 | -0.963 | -0.342 | -4.709 |