Mongolian Mining Corporation
HKEX:0975.HK
9.06 (HKD) • At close November 5, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,034.821 | 546.248 | 184.069 | 417.424 | 626.596 | 590.71 | 476.364 | 120.028 | 99.485 | 328.307 | 437.339 | 474.48 | 542.568 | 277.502 | 66.983 |
| Cost of Revenue
| 593.18 | 451.131 | 161.49 | 288.848 | 374.534 | 360.31 | 273.797 | 120.346 | 165.604 | 335.51 | 361.485 | 420.4 | 336.368 | 164.368 | 38.682 |
| Gross Profit
| 441.641 | 95.117 | 22.579 | 128.576 | 252.062 | 230.4 | 202.567 | -0.318 | -66.119 | -7.203 | 75.854 | 54.08 | 206.2 | 113.134 | 28.3 |
| Gross Profit Ratio
| 0.427 | 0.174 | 0.123 | 0.308 | 0.402 | 0.39 | 0.425 | -0.003 | -0.665 | -0.022 | 0.173 | 0.114 | 0.38 | 0.408 | 0.423 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 57.272 | 24.775 | 24.242 | 19.773 | 21.849 | 16.458 | 19.097 | 13.133 | 30.52 | 30.916 | 52.41 | 48.183 | 60.303 | 38.685 | 10.427 |
| Selling & Marketing Expenses
| 4.779 | 2.434 | 9.625 | 27.645 | 54.271 | 61.41 | 56.631 | 17.654 | 8.589 | 56.445 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 62.051 | 27.209 | 33.867 | 47.418 | 76.12 | 77.868 | 75.728 | 30.787 | 39.109 | 87.361 | 52.41 | 48.183 | 60.303 | 38.685 | 10.427 |
| Other Expenses
| -12.975 | -4.181 | 0.04 | -0.263 | 1.07 | -1.16 | 2.846 | 0.195 | 0.234 | -37.49 | -7.665 | -6.539 | -0.511 | -0.324 | -0.035 |
| Operating Expenses
| 54.637 | 23.028 | 33.907 | 47.155 | 77.19 | 76.708 | 78.574 | 20.614 | 39.343 | 49.871 | 44.745 | 41.644 | 59.792 | 38.361 | 10.392 |
| Operating Income
| 387.004 | 98.569 | -13.176 | 81.421 | 159.904 | 153.692 | 123.993 | -29.797 | -105.462 | -247.074 | 31.109 | 12.436 | 146.408 | 74.773 | 17.908 |
| Operating Income Ratio
| 0.374 | 0.18 | -0.072 | 0.195 | 0.255 | 0.26 | 0.26 | -0.248 | -1.06 | -0.753 | 0.071 | 0.026 | 0.27 | 0.269 | 0.267 |
| Total Other Income Expenses Net
| -50.769 | -43.861 | -47.275 | -41.22 | -24.438 | -55.232 | 212.126 | -121.545 | -99.124 | -94.609 | -73.848 | -39.672 | 8.332 | 8.123 | -3.528 |
| Income Before Tax
| 334.922 | 54.708 | -60.451 | 40.201 | 135.466 | 98.46 | 336.119 | -151.342 | -204.586 | -341.683 | -55.522 | 0.641 | 154.74 | 82.896 | 14.381 |
| Income Before Tax Ratio
| 0.324 | 0.1 | -0.328 | 0.096 | 0.216 | 0.167 | 0.706 | -1.261 | -2.056 | -1.041 | -0.127 | 0.001 | 0.285 | 0.299 | 0.215 |
| Income Tax Expense
| 94.82 | -4.183 | -5.013 | 10.596 | 38.746 | 16.05 | 25.813 | 2.65 | -16.873 | -58.978 | 2.551 | 3.183 | 35.65 | 22.757 | 4.111 |
| Net Income
| 239.686 | 59.177 | -55.438 | 28.94 | 96.527 | 82.773 | 311.013 | -154.248 | -187.763 | -282.837 | -58.073 | -2.542 | 119.09 | 60.139 | 10.27 |
| Net Income Ratio
| 0.232 | 0.108 | -0.301 | 0.069 | 0.154 | 0.14 | 0.653 | -1.285 | -1.887 | -0.862 | -0.133 | -0.005 | 0.219 | 0.217 | 0.153 |
| EPS
| 0.22 | 0.057 | -0.054 | 0.028 | 0.094 | 0.08 | 0.31 | -0.17 | -0.2 | -0.31 | -0.13 | -0.005 | 0.22 | 0.13 | 0.023 |
| EPS Diluted
| 0.22 | 0.057 | -0.054 | 0.028 | 0.094 | 0.08 | 0.31 | -0.17 | -0.2 | -0.31 | -0.13 | -0.005 | 0.21 | 0.13 | 0.023 |
| EBITDA
| 465.035 | 160.277 | 36.528 | 147.043 | 243.237 | 217.09 | 174.088 | -35.134 | -87.299 | -35.237 | 83.458 | 87.932 | 187.895 | 90.314 | 20.106 |
| EBITDA Ratio
| 0.449 | 0.293 | 0.198 | 0.352 | 0.388 | 0.368 | 0.365 | -0.293 | -0.878 | -0.107 | 0.191 | 0.185 | 0.346 | 0.325 | 0.3 |