Mongolian Mining Corporation
HKEX:0975.HK
7.45 (HKD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 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 Q2 | 2011 Q4 | 2011 Q2 | 2010 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 518.12 | 516.701 | 439.709 | 106.539 | 88.916 | 95.153 | 259.895 | 157.529 | 301.015 | 325.581 | 318.465 | 272.245 | 230.421 | 245.943 | 88.962 | 31.066 | 27.681 | 71.804 | 135.669 | 192.638 | 189.49 | 247.849 | 0 | 0 | 0 | 0 | 0 |
| Cost of Revenue
| 301.583 | 291.597 | 324.706 | 126.425 | 90.953 | 70.537 | 178.955 | 109.893 | 178.826 | 195.708 | 196.201 | 164.109 | 138.462 | 135.335 | 63.24 | 52.791 | 68.459 | 91.023 | 163.333 | 172.177 | 131.121 | 203.743 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 216.537 | 225.104 | 115.003 | -19.886 | -2.037 | 24.616 | 80.94 | 47.636 | 122.189 | 129.873 | 122.264 | 108.136 | 91.959 | 110.608 | 25.722 | -21.725 | -40.778 | -19.219 | -27.664 | 20.461 | 58.369 | 44.106 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit Ratio
| 0.418 | 0.436 | 0.262 | -0.187 | -0.023 | 0.259 | 0.311 | 0.302 | 0.406 | 0.399 | 0.384 | 0.397 | 0.399 | 0.45 | 0.289 | -0.699 | -1.473 | -0.268 | -0.204 | 0.106 | 0.308 | 0.178 | 0 | 0 | 0 | 0 | 0 |
| Reseach & Development Expenses
| 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
| 43.223 | 14.049 | 17.423 | 7.352 | 17.581 | 6.661 | 10.609 | 9.164 | 12.035 | 9.814 | 8.958 | 7.5 | 11.463 | 7.634 | 7.846 | 5.287 | 18.527 | 11.993 | 14.573 | 16.343 | 34.646 | 17.764 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 2.672 | 2.107 | 1.787 | 0.647 | 4.315 | 5.31 | 15.07 | 12.575 | 23.51 | 30.761 | 30.615 | 30.795 | 28.776 | 27.855 | 11.947 | 5.707 | 3.089 | 5.5 | 31.414 | 25.031 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 45.895 | 16.156 | 19.21 | 7.999 | 21.896 | 11.971 | 25.679 | 21.739 | 35.545 | 40.575 | 39.573 | 38.295 | 40.239 | 35.489 | 19.793 | 10.994 | 21.616 | 17.493 | 45.987 | 41.374 | 34.646 | 17.764 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 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
| 56.932 | 16.95 | 16.768 | 11.834 | 20.999 | 15.844 | 21.227 | 21.507 | 32.281 | 39.341 | 43.933 | 43.26 | 63.55 | 238.769 | 76.079 | 6.343 | 41.074 | 31.345 | 251.123 | 18.475 | 64.012 | 42.571 | 0 | 0 | 0 | 0 | 0 |
| Operating Income
| 174.285 | 211.406 | 101.552 | -31.056 | -21.413 | 9.593 | 57.6 | 23.381 | 88.619 | 70.571 | 83.604 | 69.507 | 51.685 | 71.935 | 6.168 | -31.988 | -62.911 | -37.283 | -73.679 | 15.797 | 14.877 | 15.069 | 0 | 0 | 0 | 0 | 0 |
| Operating Income Ratio
| 0.336 | 0.409 | 0.231 | -0.291 | -0.241 | 0.101 | 0.222 | 0.148 | 0.294 | 0.217 | 0.263 | 0.255 | 0.224 | 0.292 | 0.069 | -1.03 | -2.273 | -0.519 | -0.543 | 0.082 | 0.079 | 0.061 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income Expenses Net
| -29.939 | -20.83 | 7.914 | -23.702 | -25.099 | -23.532 | -20.857 | -19.923 | -21.595 | -2.129 | -27.797 | -26.854 | -45.874 | 258.373 | -93.97 | -31.552 | -55.761 | -48.631 | -238.425 | -45.376 | -46.953 | -38.515 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax
| 144.346 | 190.576 | 109.466 | -54.758 | -46.512 | -13.939 | 36.743 | 3.458 | 67.024 | 68.442 | 55.807 | 42.653 | 5.811 | 330.308 | -87.802 | -63.54 | -118.672 | -85.914 | -312.104 | -29.579 | -32.076 | -23.446 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax Ratio
| 0.279 | 0.369 | 0.249 | -0.514 | -0.523 | -0.146 | 0.141 | 0.022 | 0.223 | 0.21 | 0.175 | 0.157 | 0.025 | 1.343 | -0.987 | -2.045 | -4.287 | -1.197 | -2.3 | -0.154 | -0.169 | -0.095 | 0 | 0 | 0 | 0 | 0 |
| Income Tax Expense
| 40.697 | 54.123 | 18.263 | 22.446 | 4.545 | 0.468 | 9.812 | 0.784 | 17.447 | 21.299 | 3.295 | 12.755 | 6.573 | 19.24 | 4.483 | 1.833 | 10.146 | 6.727 | 57.404 | 1.574 | 0.768 | 1.783 | 0 | 0 | 0 | 0 | 0 |
| Net Income
| 92.183 | 136.635 | 91.538 | -32.361 | -41.664 | -13.574 | 26.201 | 2.739 | 49.45 | 47.077 | 53.245 | 29.528 | -0.637 | 311.65 | -92.528 | -61.72 | -108.713 | -79.05 | -254.832 | -28.005 | -32.844 | -25.229 | 0 | 0 | 0 | 0 | 0 |
| Net Income Ratio
| 0.178 | 0.264 | 0.208 | -0.304 | -0.469 | -0.143 | 0.101 | 0.017 | 0.164 | 0.145 | 0.167 | 0.108 | -0.003 | 1.267 | -1.04 | -1.987 | -3.927 | -1.101 | -1.878 | -0.145 | -0.173 | -0.102 | 0 | 0 | 0 | 0 | 0 |
| EPS
| 0.088 | 0.13 | 0.088 | -0.031 | -0.04 | -0.013 | 0.025 | 0.003 | 0.048 | 0.046 | 0.052 | 0.029 | -0.001 | 0.3 | -0.1 | -0.067 | -0.12 | -0.085 | -0.52 | -0.061 | -0.06 | -0.068 | 0 | 0 | 0 | 0 | 0 |
| EPS Diluted
| 0.088 | 0.13 | 0.088 | -0.031 | -0.04 | -0.013 | 0.026 | 0.003 | 0.048 | 0.046 | 0.052 | 0.029 | -0.001 | 0.3 | -0.1 | -0.067 | -0.12 | -0.085 | -0.52 | -0.061 | -0.059 | -0.068 | 0 | 0 | 0 | 0 | 0 |
| EBITDA
| 222.686 | 258.069 | 140.665 | -7.237 | -0.304 | 38.311 | 93.145 | 49.107 | 123.55 | 100.374 | 118.407 | 98.79 | 78.992 | 95.648 | 21.675 | -14.871 | -46.931 | -13.684 | -51.741 | 40.808 | 51.856 | 44.384 | 0 | 0 | 0 | 0 | 0 |
| EBITDA Ratio
| 0.43 | 0.499 | 0.32 | -0.068 | -0.003 | 0.403 | 0.358 | 0.312 | 0.41 | 0.308 | 0.372 | 0.363 | 0.343 | 0.389 | 0.244 | -0.479 | -1.695 | -0.191 | -0.381 | 0.212 | 0.274 | 0.179 | 0 | 0 | 0 | 0 | 0 |