Feishang Anthracite Resources Limited
HKEX:1738.HK
0.105 (HKD) • At close January 15, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 76.81 | 76.81 | 174.721 | 174.721 | 320.672 | 320.672 | 452.175 | 452.175 | 349.424 | 349.424 | 336.55 | 336.55 | 223.953 | 223.953 | 294.144 | 294.144 | 212.394 | 212.394 | 276.007 | 276.007 | 298.857 | 298.857 | 405.594 | 405.594 | 211.482 | 211.482 | 300.758 | 300.758 | 210.717 | 210.717 | 184.409 | 184.409 | 94.523 | 94.523 | 68.376 | 68.376 | 51.568 | 51.568 | 95.013 | 95.013 | 86.67 | 86.67 | 61.893 | 61.893 | 27.358 | 27.358 | 43.392 | 43.392 | 35.485 | 35.485 | 35.485 | 26.303 | 26.303 | 26.303 | 26.303 |
| Cost of Revenue
| 71.784 | 71.784 | 154.632 | 154.632 | 192.526 | 192.526 | 234.227 | 234.227 | 198.002 | 198.002 | 181.856 | 181.856 | 150.328 | 150.328 | 175.514 | 175.514 | 153.661 | 153.661 | 215.854 | 215.854 | 167.871 | 167.871 | 169.587 | 169.587 | 83.386 | 83.386 | 128.391 | 128.391 | 92.751 | 92.751 | 112.247 | 112.247 | 64.592 | 64.592 | 67.287 | 67.287 | 44.901 | 44.901 | 72.335 | 72.335 | 58.045 | 58.045 | 32.354 | 32.354 | 19.06 | 19.06 | 31.406 | 31.406 | 23.972 | 23.972 | 23.972 | 18.572 | 18.572 | 18.572 | 18.572 |
| Gross Profit
| 5.026 | 5.026 | 20.089 | 20.089 | 128.146 | 128.146 | 217.948 | 217.948 | 151.423 | 151.423 | 154.694 | 154.694 | 73.625 | 73.625 | 118.63 | 118.63 | 58.733 | 58.733 | 60.153 | 60.153 | 130.986 | 130.986 | 236.007 | 236.007 | 128.096 | 128.096 | 172.368 | 172.368 | 117.966 | 117.966 | 72.162 | 72.162 | 29.932 | 29.932 | 1.089 | 1.089 | 6.667 | 6.667 | 22.679 | 22.679 | 28.625 | 28.625 | 29.539 | 29.539 | 8.299 | 8.299 | 11.986 | 11.986 | 11.513 | 11.513 | 11.513 | 7.731 | 7.731 | 7.731 | 7.731 |
| Gross Profit Ratio
| 0.065 | 0.065 | 0.115 | 0.115 | 0.4 | 0.4 | 0.482 | 0.482 | 0.433 | 0.433 | 0.46 | 0.46 | 0.329 | 0.329 | 0.403 | 0.403 | 0.277 | 0.277 | 0.218 | 0.218 | 0.438 | 0.438 | 0.582 | 0.582 | 0.606 | 0.606 | 0.573 | 0.573 | 0.56 | 0.56 | 0.391 | 0.391 | 0.317 | 0.317 | 0.016 | 0.016 | 0.129 | 0.129 | 0.239 | 0.239 | 0.33 | 0.33 | 0.477 | 0.477 | 0.303 | 0.303 | 0.276 | 0.276 | 0.324 | 0.324 | 0.324 | 0.294 | 0.294 | 0.294 | 0.294 |
| 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 | 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
| 36.788 | 36.788 | 41.144 | 41.144 | 40.798 | 40.798 | 40.01 | 40.01 | 39.86 | 39.86 | 36.231 | 36.231 | 30.212 | 30.212 | 37.127 | 37.127 | 32.568 | 32.568 | 33.528 | 33.528 | 33.944 | 33.944 | 29.633 | 29.633 | 30.867 | 30.867 | 21.267 | 21.267 | 32.172 | 32.172 | 19.21 | 19.21 | 24.408 | 24.408 | 19.073 | 19.073 | 20.012 | 20.012 | 34.764 | 34.764 | 21.722 | 21.722 | 42.321 | 42.321 | 28.712 | 28.712 | 22.452 | 22.452 | 19.334 | 19.334 | 19.334 | 12.358 | 12.358 | 12.358 | 12.358 |
| Selling & Marketing Expenses
| 7.12 | 7.12 | 20.749 | 20.749 | 29.123 | 29.123 | 28.773 | 28.773 | 30.467 | 30.467 | 28.174 | 28.174 | 25.066 | 25.066 | 28.353 | 28.353 | 24.915 | 24.915 | 38.881 | 38.881 | 19.328 | 19.328 | 17.369 | 17.369 | 6.739 | 6.739 | 6.634 | 6.634 | 7.484 | 7.484 | 8.442 | 8.442 | 2.46 | 2.46 | 2.744 | 2.744 | 1.735 | 1.735 | 2.295 | 2.295 | 2.092 | 2.092 | 1.691 | 1.691 | 1.364 | 1.364 | 1.141 | 1.141 | 0.924 | 0.924 | 0.924 | 0.733 | 0.733 | 0.733 | 0.733 |
| SG&A
| 43.908 | 43.908 | 64.721 | 64.721 | 69.921 | 69.921 | 69.215 | 69.215 | 70.326 | 70.326 | 62.961 | 64.922 | 55.278 | 55.278 | 69.43 | 69.43 | 57.482 | 57.482 | 72.912 | 72.912 | 53.272 | 53.272 | 48.469 | 48.469 | 37.606 | 37.606 | 25.463 | 25.463 | 39.656 | 39.656 | 54.13 | 54.13 | 26.868 | 26.868 | 21.816 | 21.816 | 21.747 | 21.747 | 37.059 | 37.059 | 23.814 | 23.814 | 44.012 | 44.012 | 30.076 | 30.076 | 23.593 | 23.593 | 20.257 | 20.257 | 20.257 | 13.091 | 13.091 | 13.091 | 13.091 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -54.329 | -54.329 | -54.329 | 0 | -34.115 | -34.115 | -34.115 | 0 | -33.13 | -33.13 | -33.13 | 0 | -20.5 | -20.5 | -20.5 | -20.386 | -20.386 | -20.386 | -20.386 | -29.127 | -29.127 | -29.127 | -29.127 | -35.362 | -35.362 | -35.362 | -35.362 | -19.692 | -19.692 | -19.692 | -19.692 | -12.569 | -12.569 | -12.569 | -12.569 |
| Operating Expenses
| 43.908 | 43.908 | 64.721 | 218.99 | 104.08 | 104.08 | 123.368 | 123.368 | 104.562 | 104.562 | 97.389 | 97.389 | 72.868 | 72.868 | 217.057 | 217.057 | 74.021 | 74.021 | 94.03 | 94.03 | 81.256 | 81.256 | 74.21 | 74.21 | 57.867 | 57.867 | 36.247 | 36.247 | 50.519 | 50.519 | 69.056 | 69.056 | 89.807 | 89.807 | 27.742 | 27.742 | 218.971 | 218.971 | 44.614 | 44.614 | 64.31 | 64.31 | 49.631 | 49.631 | 127.538 | 127.538 | 25.031 | 25.031 | 0.565 | 0.565 | 0.565 | 0.522 | 0.522 | 0.522 | 0.522 |
| Operating Income
| -38.882 | -38.882 | -44.632 | -67.474 | 24.288 | 24.288 | 98.832 | 89.308 | 47.6 | 47.6 | 53.631 | 57.684 | 2.586 | 2.586 | -89.485 | -89.485 | -14.421 | -14.421 | -34.484 | -34.484 | 49.657 | 49.657 | 158.904 | 158.904 | 70.306 | 70.306 | 136.927 | 136.927 | 61.882 | 61.882 | 2.182 | 2.182 | -58.346 | -58.346 | -26.837 | -26.837 | -210.88 | -210.88 | -21.281 | -21.281 | -32.804 | -32.804 | -18.512 | -18.512 | -116.018 | -116.018 | -12.835 | -12.835 | -11.687 | -11.687 | -11.687 | -5.898 | -5.898 | -5.898 | -5.898 |
| Operating Income Ratio
| -0.506 | -0.506 | -0.255 | -0.386 | 0.076 | 0.076 | 0.219 | 0.198 | 0.136 | 0.136 | 0.159 | 0.171 | 0.012 | 0.012 | -0.304 | -0.304 | -0.068 | -0.068 | -0.125 | -0.125 | 0.166 | 0.166 | 0.392 | 0.392 | 0.332 | 0.332 | 0.455 | 0.455 | 0.294 | 0.294 | 0.012 | 0.012 | -0.617 | -0.617 | -0.392 | -0.392 | -4.089 | -4.089 | -0.224 | -0.224 | -0.379 | -0.379 | -0.299 | -0.299 | -4.241 | -4.241 | -0.296 | -0.296 | -0.329 | -0.329 | -0.329 | -0.224 | -0.224 | -0.224 | -0.224 |
| Total Other Income Expenses Net
| -46.308 | -46.308 | -187.431 | -187.431 | -36.531 | -36.531 | -41.307 | -31.783 | -39.086 | -39.086 | -36.595 | -40.648 | -40.879 | -40.879 | -41.72 | -41.72 | -39.474 | -39.474 | -22.095 | -22.095 | -22.228 | -22.228 | -19.358 | -19.358 | -23.483 | -23.483 | -19.094 | -19.094 | -10.847 | -10.847 | -12.464 | -12.464 | -21.422 | -21.422 | -26.715 | -26.715 | -31.961 | -31.961 | -34.59 | -34.59 | -37.227 | -37.227 | -36.053 | -36.053 | -20.595 | -20.595 | -11.838 | -11.838 | -8.879 | -8.879 | -8.879 | -7.89 | -7.89 | -7.89 | -7.89 |
| Income Before Tax
| -85.19 | -85.19 | -232.062 | -232.062 | -12.243 | -12.243 | 57.525 | 57.525 | 8.515 | 8.515 | 17.036 | 17.036 | -38.293 | -38.293 | -140.032 | -140.032 | -53.894 | -53.894 | -56.579 | -56.579 | 27.429 | 27.429 | 139.546 | 139.546 | 46.823 | 46.823 | 117.833 | 117.833 | 51.035 | 51.035 | -10.282 | -10.282 | -79.768 | -79.768 | -53.335 | -53.335 | -242.841 | -242.841 | -55.87 | -55.87 | -70.031 | -70.031 | -54.565 | -54.565 | -136.612 | -136.612 | -24.673 | -24.673 | -20.567 | -20.567 | -20.567 | -13.788 | -13.788 | -13.788 | -13.788 |
| Income Before Tax Ratio
| -1.109 | -1.109 | -1.328 | -1.328 | -0.038 | -0.038 | 0.127 | 0.127 | 0.024 | 0.024 | 0.051 | 0.051 | -0.171 | -0.171 | -0.476 | -0.476 | -0.254 | -0.254 | -0.205 | -0.205 | 0.092 | 0.092 | 0.344 | 0.344 | 0.221 | 0.221 | 0.392 | 0.392 | 0.242 | 0.242 | -0.056 | -0.056 | -0.844 | -0.844 | -0.78 | -0.78 | -4.709 | -4.709 | -0.588 | -0.588 | -0.808 | -0.808 | -0.882 | -0.882 | -4.993 | -4.993 | -0.569 | -0.569 | -0.58 | -0.58 | -0.58 | -0.524 | -0.524 | -0.524 | -0.524 |
| Income Tax Expense
| 9.961 | 9.961 | 18.771 | 18.771 | 3.539 | 3.539 | 21.23 | 21.239 | 7.833 | 7.833 | 17.556 | 17.556 | 7.633 | 7.633 | 18.475 | 18.475 | 1.984 | 1.984 | 4.992 | 4.992 | 13.76 | 13.76 | 40.329 | 40.329 | 17.115 | 17.115 | 34.517 | 34.517 | 24.072 | 24.072 | 8.442 | 8.442 | 1.93 | 1.93 | 1.853 | 1.853 | 45.05 | 45.05 | 5.404 | 5.404 | 8.535 | 8.535 | 1.326 | 1.326 | 25.234 | 25.234 | 10.497 | 10.497 | -3.803 | -3.803 | -3.803 | 2.438 | 2.438 | 2.438 | 2.438 |
| Net Income
| -71.795 | -71.795 | -234.991 | -235.161 | -11.254 | -11.254 | 20.89 | 20.881 | -7.893 | -7.893 | -10.082 | -10.082 | -45.061 | -45.061 | -120.347 | -120.347 | -52.597 | -52.597 | -53.909 | -53.909 | 5.382 | 5.382 | 79.868 | 79.868 | 23.729 | 23.729 | 72.886 | 72.886 | 18.551 | 18.551 | -20.413 | -20.413 | -82.444 | -82.444 | -50.15 | -50.15 | -194.051 | -194.051 | -48.45 | -48.45 | -61.914 | -61.914 | -56.086 | -56.086 | -110.974 | -110.974 | -17.226 | -17.226 | -16.764 | -16.764 | -16.764 | -16.225 | -16.225 | -16.225 | -16.225 |
| Net Income Ratio
| -0.935 | -0.935 | -1.345 | -1.346 | -0.035 | -0.035 | 0.046 | 0.046 | -0.023 | -0.023 | -0.03 | -0.03 | -0.201 | -0.201 | -0.409 | -0.409 | -0.248 | -0.248 | -0.195 | -0.195 | 0.018 | 0.018 | 0.197 | 0.197 | 0.112 | 0.112 | 0.242 | 0.242 | 0.088 | 0.088 | -0.111 | -0.111 | -0.872 | -0.872 | -0.733 | -0.733 | -3.763 | -3.763 | -0.51 | -0.51 | -0.714 | -0.714 | -0.906 | -0.906 | -4.056 | -4.056 | -0.397 | -0.397 | -0.472 | -0.472 | -0.472 | -0.617 | -0.617 | -0.617 | -0.617 |
| EPS
| -0.052 | -0.052 | -0.17 | -0.17 | -0.008 | -0.008 | 0.015 | 0.015 | -0.006 | -0.006 | -0.007 | -0.007 | -0.033 | -0.033 | -0.086 | -0.085 | -0.04 | -0.04 | -0.039 | -0.039 | 0.004 | 0.004 | 0.058 | 0.058 | 0.015 | 0.015 | 0.05 | 0.05 | 0.013 | 0.013 | -0.015 | -0.015 | -0.06 | -0.06 | -0.036 | -0.036 | -0.14 | -0.14 | -0.04 | -0.04 | -0.05 | -0.05 | -0.047 | -0.047 | -0.092 | -0.092 | -0.014 | -0.014 | -0.014 | -0.014 | -0.014 | -0.013 | -0.013 | -0.013 | -0.013 |
| EPS Diluted
| -0.052 | -0.052 | -0.17 | -0.17 | -0.008 | -0.008 | 0.015 | 0.015 | -0.006 | -0.006 | -0.007 | -0.007 | -0.033 | -0.033 | -0.087 | -0.087 | -0.038 | -0.038 | -0.039 | -0.039 | 0.004 | 0.004 | 0.058 | 0.058 | 0.017 | 0.017 | 0.053 | 0.053 | 0.013 | 0.013 | -0.015 | -0.015 | -0.06 | -0.06 | -0.036 | -0.036 | -0.14 | -0.14 | -0.039 | -0.039 | -0.05 | -0.05 | -0.047 | -0.047 | -0.092 | -0.092 | -0.014 | -0.014 | -0.014 | -0.014 | -0.014 | -0.013 | -0.013 | -0.013 | -0.013 |
| EBITDA
| -30.021 | -30.021 | 7.736 | -3.571 | 88.191 | 88.191 | 183.711 | 174.187 | 113.142 | 113.142 | 109.943 | 113.996 | 56.308 | 56.308 | -34.977 | -34.977 | 54.815 | 54.815 | 56.179 | 56.179 | 121.386 | 121.386 | 216.425 | 216.425 | 109.478 | 109.478 | 200.109 | 200.109 | 104.467 | 104.467 | 50.16 | 50.16 | 23.136 | 23.136 | 10.356 | 10.356 | 9.135 | 9.135 | 17.333 | 17.333 | 17.75 | 17.75 | -9.79 | -9.79 | -19.961 | -19.961 | -7.13 | -7.13 | -7.234 | -7.234 | -7.234 | -2.639 | -2.639 | -2.639 | -2.639 |
| EBITDA Ratio
| -0.391 | -0.391 | 0.044 | -0.02 | 0.275 | 0.275 | 0.406 | 0.385 | 0.324 | 0.324 | 0.327 | 0.339 | 0.251 | 0.251 | -0.119 | -0.119 | 0.258 | 0.258 | 0.204 | 0.204 | 0.406 | 0.406 | 0.534 | 0.534 | 0.518 | 0.518 | 0.665 | 0.665 | 0.496 | 0.496 | 0.272 | 0.272 | 0.245 | 0.245 | 0.151 | 0.151 | 0.177 | 0.177 | 0.182 | 0.182 | 0.205 | 0.205 | -0.158 | -0.158 | -0.73 | -0.73 | -0.164 | -0.164 | -0.204 | -0.204 | -0.204 | -0.1 | -0.1 | -0.1 | -0.1 |