North Mining Shares Company Limited
HKEX:0433.HK
0.018 (HKD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 621.311 | 787.636 | 746.078 | 785.031 | 510.635 | 698.2 | 652.167 | 0 | 125.484 | 273.22 | 573.367 | 650.075 | 316.996 | 380.425 | 88.176 | 137.477 | 118.527 | 45.941 | 200.028 | 243.497 | 211.451 | 16.761 | 141.763 | 39.631 | 92.426 | 92.426 | 92.426 | 92.426 | 97.759 | 97.759 | 97.759 | 97.759 | 96.136 | 96.136 | 96.136 | 96.136 | 21.375 | 21.375 | 21.375 | 21.375 | 18.6 | 18.6 | 18.6 | 18.6 | 59.412 | 59.412 | 59.412 | 59.412 | 12.235 | 12.235 | 12.235 | 12.235 | 2.431 | 2.431 | 2.431 | 2.431 | 1.522 | 1.522 | 1.522 | 1.522 |
| Cost of Revenue
| 616.061 | 753.613 | 693.581 | 666.087 | 448.686 | 628.473 | 582.862 | 0 | 96.69 | 290.862 | 516.941 | 667.259 | 278.31 | 286.662 | 75.844 | 111.283 | 108.703 | 83.063 | 151.127 | 235.928 | 163.202 | 27.341 | 109.004 | 34.086 | 85.248 | 85.248 | 85.248 | 85.248 | 67.313 | 67.313 | 67.313 | 67.313 | 63.603 | 63.603 | 63.603 | 63.603 | 12.242 | 12.242 | 12.242 | 12.242 | 27.805 | 27.805 | 27.805 | 27.805 | 51.12 | 51.12 | 51.12 | 51.12 | 11.309 | 11.309 | 11.309 | 11.309 | 1.197 | 1.197 | 1.197 | 1.197 | 0.029 | 0.029 | 0.029 | 0.029 |
| Gross Profit
| 5.25 | 34.023 | 52.497 | 118.944 | 61.949 | 69.727 | 69.305 | 0 | 28.794 | -17.642 | 56.426 | -17.184 | 38.686 | 93.763 | 12.332 | 26.194 | 9.824 | -37.122 | 48.901 | 7.569 | 48.249 | -10.58 | 32.759 | 5.545 | 7.178 | 7.178 | 7.178 | 7.178 | 30.446 | 30.446 | 30.446 | 30.446 | 32.533 | 32.533 | 32.533 | 32.533 | 9.133 | 9.133 | 9.133 | 9.133 | -9.205 | -9.205 | -9.205 | -9.205 | 8.292 | 8.292 | 8.292 | 8.292 | 0.927 | 0.927 | 0.927 | 0.927 | 1.233 | 1.233 | 1.233 | 1.233 | 1.493 | 1.493 | 1.493 | 1.493 |
| Gross Profit Ratio
| 0.008 | 0.043 | 0.07 | 0.152 | 0.121 | 0.1 | 0.106 | 0 | 0.229 | -0.065 | 0.098 | -0.026 | 0.122 | 0.246 | 0.14 | 0.191 | 0.083 | -0.808 | 0.244 | 0.031 | 0.228 | -0.631 | 0.231 | 0.14 | 0.078 | 0.078 | 0.078 | 0.078 | 0.311 | 0.311 | 0.311 | 0.311 | 0.338 | 0.338 | 0.338 | 0.338 | 0.427 | 0.427 | 0.427 | 0.427 | -0.495 | -0.495 | -0.495 | -0.495 | 0.14 | 0.14 | 0.14 | 0.14 | 0.076 | 0.076 | 0.076 | 0.076 | 0.507 | 0.507 | 0.507 | 0.507 | 0.981 | 0.981 | 0.981 | 0.981 |
| Reseach & Development Expenses
| 17.181 | 25.079 | 21.385 | 16.193 | 15.855 | 18.157 | 18.469 | 0 | 3.462 | 26.238 | 11.975 | 24.542 | 12.416 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 55.068 | 88.897 | 98.605 | 61.219 | 75.879 | 86.611 | 0 | 55.057 | 112.197 | 67.599 | 0 | 98.03 | 63.992 | 31.497 | 87.028 | 44.644 | 62.867 | 36.338 | 32.141 | 34.49 | 40.216 | 37.329 | 19.386 | 21.477 | 21.477 | 21.477 | 21.477 | 20.265 | 20.265 | 20.265 | 20.265 | 19.349 | 19.349 | 19.349 | 19.349 | 9.282 | 9.282 | 9.282 | 9.282 | 3.772 | 3.772 | 3.772 | 3.772 | 5.482 | 5.482 | 5.482 | 5.482 | 2.933 | 2.933 | 2.933 | 2.933 | 2.302 | 2.302 | 2.302 | 2.302 | 2.88 | 2.88 | 2.88 | 2.88 |
| Selling & Marketing Expenses
| 0 | 17.278 | 0 | 0.542 | 0 | -2.333 | 0 | 0 | 0 | 162.116 | 0 | 0 | 23.043 | 2.81 | 2.714 | 2.751 | 2.844 | 8.153 | 0 | 6.042 | 0 | 3.053 | 2.944 | 26.056 | 258.459 | 258.459 | 258.459 | 258.459 | 279.757 | 279.757 | 279.757 | 279.757 | 245.409 | 245.409 | 245.409 | 245.409 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.527 | 17.527 | 17.527 | 17.527 | 10.077 | 10.077 | 10.077 | 10.077 | 1.055 | 1.055 | 1.055 | 1.055 | 1.176 | 1.176 | 1.176 | 1.176 |
| SG&A
| 56.39 | 72.346 | 88.897 | 98.605 | 61.219 | 75.879 | 86.611 | 0 | 55.057 | 274.313 | 67.599 | 68.954 | 121.073 | 66.802 | 34.211 | 89.779 | 47.488 | 71.02 | 36.338 | 38.183 | 34.49 | 43.269 | 40.273 | 45.442 | 279.936 | 279.936 | 279.936 | 279.936 | 300.022 | 300.022 | 300.022 | 300.022 | 264.758 | 264.758 | 264.758 | 264.758 | -179.366 | -179.366 | -179.366 | -179.366 | -2.376 | -2.376 | -2.376 | -2.376 | 23.009 | 23.009 | 23.009 | 23.009 | 13.009 | 13.009 | 13.009 | 13.009 | 3.357 | 3.357 | 3.357 | 3.357 | 4.057 | 4.057 | 4.057 | 4.057 |
| Other Expenses
| 0 | -23.315 | -57.828 | -62.912 | -43.881 | -103.792 | 0 | 0 | 0 | 0 | 0 | -34.263 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 73.571 | 120.74 | 168.11 | 177.71 | 120.955 | 197.828 | 105.08 | 0 | 58.519 | 300.551 | 79.574 | 127.759 | 121.073 | 128.074 | 51.352 | 382.967 | 50.541 | 808.153 | 107.452 | 305.279 | 67.758 | 117.388 | 61.3 | 45.442 | 279.936 | 279.936 | 279.936 | 279.936 | 300.022 | 300.022 | 300.022 | 300.022 | 264.758 | 264.758 | 264.758 | 264.758 | -179.366 | -179.366 | -179.366 | -179.366 | -2.376 | -2.376 | -2.376 | -2.376 | 23.009 | 23.009 | 23.009 | 23.009 | 13.009 | 13.009 | 13.009 | 13.009 | 3.357 | 3.357 | 3.357 | 3.357 | 4.057 | 4.057 | 4.057 | 4.057 |
| Operating Income
| -68.321 | -86.717 | -115.613 | -58.766 | -59.006 | -128.101 | -35.775 | 0 | -29.725 | -318.193 | -23.148 | -144.943 | -82.387 | -34.454 | -39.02 | -356.718 | -40.717 | -652.258 | -58.551 | -297.71 | -19.509 | 320.253 | -28.094 | 49.241 | -232.723 | -232.723 | -232.723 | -232.723 | -184.668 | -184.668 | -184.668 | -184.668 | -192.661 | -192.661 | -192.661 | -192.661 | 189.759 | 189.759 | 189.759 | 189.759 | -13.369 | -13.369 | -13.369 | -13.369 | -13.658 | -13.658 | -13.658 | -13.658 | -12.13 | -12.13 | -12.13 | -12.13 | -0.846 | -0.846 | -0.846 | -0.846 | -70.454 | -70.454 | -70.454 | -70.454 |
| Operating Income Ratio
| -0.11 | -0.11 | -0.155 | -0.075 | -0.116 | -0.183 | -0.055 | 0 | -0.237 | -1.165 | -0.04 | -0.223 | -0.26 | -0.091 | -0.443 | -2.595 | -0.344 | -14.198 | -0.293 | -1.223 | -0.092 | 19.107 | -0.198 | 1.242 | -2.518 | -2.518 | -2.518 | -2.518 | -1.889 | -1.889 | -1.889 | -1.889 | -2.004 | -2.004 | -2.004 | -2.004 | 8.878 | 8.878 | 8.878 | 8.878 | -0.719 | -0.719 | -0.719 | -0.719 | -0.23 | -0.23 | -0.23 | -0.23 | -0.991 | -0.991 | -0.991 | -0.991 | -0.348 | -0.348 | -0.348 | -0.348 | -46.298 | -46.298 | -46.298 | -46.298 |
| Total Other Income Expenses Net
| -31.469 | -1,530.003 | -40.43 | -41.039 | -87.083 | -156.124 | -140.087 | 0 | 20.774 | -756.223 | -60.132 | -333.613 | -47.055 | -92.713 | -28.336 | 0.002 | 27.516 | -161.099 | 36.256 | 30.224 | 34.673 | -199.939 | 35.134 | -17.402 | -32.037 | -32.037 | -32.037 | -32.037 | -87.767 | -87.767 | -87.767 | -87.767 | -39.854 | -39.854 | -39.854 | -39.854 | -1.504 | -1.504 | -1.504 | -1.504 | -2.115 | -2.115 | -2.115 | -2.115 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.521 | -0.521 | -0.521 | -0.521 | -1.001 | -1.001 | -1.001 | -1.001 |
| Income Before Tax
| -99.79 | -1,616.72 | -156.043 | -99.805 | -146.089 | -284.225 | -175.862 | 0 | -8.951 | -1,074.416 | -83.28 | -478.556 | -129.442 | -127.167 | -67.356 | -356.716 | -13.201 | -813.357 | -22.295 | -267.486 | 15.164 | 120.314 | 7.04 | 31.839 | -264.76 | -264.76 | -264.76 | -264.76 | -272.436 | -272.436 | -272.436 | -272.436 | -232.515 | -232.515 | -232.515 | -232.515 | 188.255 | 188.255 | 188.255 | 188.255 | -15.483 | -15.483 | -15.483 | -15.483 | -13.658 | -13.658 | -13.658 | -13.658 | -12.13 | -12.13 | -12.13 | -12.13 | -1.367 | -1.367 | -1.367 | -1.367 | -71.455 | -71.455 | -71.455 | -71.455 |
| Income Before Tax Ratio
| -0.161 | -2.053 | -0.209 | -0.127 | -0.286 | -0.407 | -0.27 | 0 | -0.071 | -3.932 | -0.145 | -0.736 | -0.408 | -0.334 | -0.764 | -2.595 | -0.111 | -17.704 | -0.111 | -1.099 | 0.072 | 7.178 | 0.05 | 0.803 | -2.865 | -2.865 | -2.865 | -2.865 | -2.787 | -2.787 | -2.787 | -2.787 | -2.419 | -2.419 | -2.419 | -2.419 | 8.807 | 8.807 | 8.807 | 8.807 | -0.832 | -0.832 | -0.832 | -0.832 | -0.23 | -0.23 | -0.23 | -0.23 | -0.991 | -0.991 | -0.991 | -0.991 | -0.562 | -0.562 | -0.562 | -0.562 | -46.956 | -46.956 | -46.956 | -46.956 |
| Income Tax Expense
| -41.247 | -12.891 | -57.445 | 0.119 | 0.045 | 0.009 | -36.57 | 0 | -3.037 | -4.739 | -8.621 | -33.143 | -4.076 | 9.034 | 4.283 | 8.757 | 0.764 | 117.924 | 7.766 | 31.344 | 5.048 | 20.604 | 0.846 | -4.94 | -22.623 | -22.623 | -22.623 | -22.623 | -37.852 | -37.852 | -37.852 | -37.852 | -20.754 | -20.754 | -20.754 | -20.754 | -5.745 | -5.745 | -5.745 | -5.745 | 0.216 | 0.216 | 0.216 | 0.216 | -0.484 | -0.484 | -0.484 | -0.484 | 0.048 | 0.048 | 0.048 | 0.048 | 0.046 | 0.046 | 0.046 | 0.046 | 0.613 | 0.613 | 0.613 | 0.613 |
| Net Income
| -58.543 | -1,533.937 | -98.598 | -58.499 | -104.144 | -223.949 | -137.122 | 0 | 22.071 | -674.181 | -88.487 | -391.666 | -92.342 | -91.038 | -54.736 | -322.201 | -2.224 | -428.052 | -8.168 | -183.979 | 18.79 | 188.291 | 5.721 | 36.778 | -242.137 | -242.137 | -242.137 | -242.137 | -234.584 | -234.584 | -234.584 | -234.584 | -211.76 | -211.76 | -211.76 | -211.76 | 194 | 194 | 194 | 194 | -15.699 | -15.699 | -15.699 | -15.699 | -13.175 | -13.175 | -13.175 | -13.175 | -12.178 | -12.178 | -12.178 | -12.178 | -1.413 | -1.413 | -1.413 | -1.413 | -72.068 | -72.068 | -72.068 | -72.068 |
| Net Income Ratio
| -0.094 | -1.948 | -0.132 | -0.075 | -0.204 | -0.321 | -0.21 | 0 | 0.176 | -2.468 | -0.154 | -0.602 | -0.291 | -0.239 | -0.621 | -2.344 | -0.019 | -9.317 | -0.041 | -0.756 | 0.089 | 11.234 | 0.04 | 0.928 | -2.62 | -2.62 | -2.62 | -2.62 | -2.4 | -2.4 | -2.4 | -2.4 | -2.203 | -2.203 | -2.203 | -2.203 | 9.076 | 9.076 | 9.076 | 9.076 | -0.844 | -0.844 | -0.844 | -0.844 | -0.222 | -0.222 | -0.222 | -0.222 | -0.995 | -0.995 | -0.995 | -0.995 | -0.581 | -0.581 | -0.581 | -0.581 | -47.358 | -47.358 | -47.358 | -47.358 |
| EPS
| -0.005 | -0.12 | -0.084 | -0.05 | -0.089 | -0.19 | -0.12 | 0 | 0.021 | -0.63 | -0.082 | -0.36 | -0.086 | -0.085 | -0.051 | -0.3 | -0.002 | -0.49 | -0.011 | -0.23 | 0.026 | 0.2 | 0.008 | 0.002 | -0.015 | -0.015 | -0.015 | -0.015 | -0.018 | -0.018 | -0.018 | -0.018 | -0.018 | -0.018 | -0.018 | -0.018 | 0.02 | 0.02 | 0.02 | 0.02 | -0.003 | -0.003 | -0.003 | -0.003 | -0.003 | -0.003 | -0.003 | -0.003 | -0.004 | -0.004 | -0.004 | -0.004 | -0 | -0 | -0 | -0 | -0.018 | -0.018 | -0.018 | -0.018 |
| EPS Diluted
| -0.005 | -0.12 | -0.084 | -0.05 | -0.089 | -0.19 | -0.12 | 0 | 0.021 | -0.63 | -0.082 | -0.36 | -0.086 | -0.085 | -0.051 | -0.3 | -0.002 | -0.49 | -0.011 | -0.23 | 0.026 | 0.2 | 0.008 | 0.002 | -0.015 | -0.015 | -0.015 | -0.015 | -0.018 | -0.018 | -0.018 | -0.018 | -0.018 | -0.018 | -0.018 | -0.018 | 0.02 | 0.02 | 0.02 | 0.02 | -0.003 | -0.003 | -0.003 | -0.003 | -0.003 | -0.003 | -0.003 | -0.003 | -0.004 | -0.004 | -0.004 | -0.004 | -0 | -0 | -0 | -0 | -0.018 | -0.018 | -0.018 | -0.018 |
| EBITDA
| -22.343 | -58.171 | -64.002 | -22.215 | -27.778 | -97.306 | -4.843 | 0 | 17.553 | -268.983 | 45.775 | -73.917 | -42.299 | 50.272 | -13.234 | -315.52 | -24.938 | -85.144 | -10.667 | -153.512 | 27.881 | 419.188 | 9.261 | 78.698 | -203.307 | -203.307 | -203.307 | -203.307 | -141.13 | -141.13 | -141.13 | -141.13 | -170.984 | -170.984 | -170.984 | -170.984 | 193.437 | 193.437 | 193.437 | 193.437 | -11.761 | -11.761 | -11.761 | -11.761 | -13.195 | -13.195 | -13.195 | -13.195 | -11.829 | -11.829 | -11.829 | -11.829 | -0.592 | -0.592 | -0.592 | -0.592 | -70.145 | -70.145 | -70.145 | -70.145 |
| EBITDA Ratio
| -0.036 | -0.074 | -0.086 | -0.028 | -0.054 | -0.139 | -0.007 | 0 | 0.14 | -0.984 | 0.08 | -0.114 | -0.133 | 0.132 | -0.15 | -2.295 | -0.21 | -1.853 | -0.053 | -0.63 | 0.132 | 25.01 | 0.065 | 1.986 | -2.2 | -2.2 | -2.2 | -2.2 | -1.444 | -1.444 | -1.444 | -1.444 | -1.779 | -1.779 | -1.779 | -1.779 | 9.05 | 9.05 | 9.05 | 9.05 | -0.632 | -0.632 | -0.632 | -0.632 | -0.222 | -0.222 | -0.222 | -0.222 | -0.967 | -0.967 | -0.967 | -0.967 | -0.244 | -0.244 | -0.244 | -0.244 | -46.095 | -46.095 | -46.095 | -46.095 |