Mongolia Energy Corporation Limited (HKG: 0276)
Hong Kong
· Delayed Price · Currency is HKD 0.680
+0.030 (4.62%)
Nov 14, 2024, 7:10 PM HKT
Mongolia Energy Corporation Income Statement
Financials in millions HKD. Fiscal year is April - March.
Millions HKD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '24 Mar 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 3,173 | 3,173 | 2,905 | 1,563 | 858.42 | 1,125 | Upgrade
|
| Revenue Growth (YoY) | 9.22% | 9.22% | 85.91% | 82.05% | -23.70% | 44.84% | Upgrade
|
| Cost of Revenue | 1,986 | 1,986 | 1,820 | 947.97 | 549.58 | 645.76 | Upgrade
|
| Gross Profit | 1,187 | 1,187 | 1,085 | 614.75 | 308.84 | 479.24 | Upgrade
|
| Selling, General & Admin | 329.94 | 329.94 | 237.85 | 163.18 | 157.49 | 169.18 | Upgrade
|
| Other Operating Expenses | - | - | 1.25 | 1.24 | -0.23 | - | Upgrade
|
| Operating Expenses | -552.99 | -552.99 | 1,233 | 473.37 | -768.6 | -316.86 | Upgrade
|
| Operating Income | 1,740 | 1,740 | -148.02 | 141.38 | 1,077 | 796.1 | Upgrade
|
| Interest Expense | -655.86 | -655.86 | -599.21 | -543.37 | -491.23 | -800.68 | Upgrade
|
| Interest & Investment Income | 7.07 | 7.07 | 0.96 | 0.41 | 0.2 | 0.64 | Upgrade
|
| Currency Exchange Gain (Loss) | -30.09 | -30.09 | 30.4 | 6.13 | 2.53 | -2.03 | Upgrade
|
| Other Non Operating Income (Expenses) | 971.7 | 971.7 | -288.87 | 195.88 | 959.96 | 1,203 | Upgrade
|
| EBT Excluding Unusual Items | 2,033 | 2,033 | -1,005 | -199.56 | 1,549 | 1,197 | Upgrade
|
| Gain (Loss) on Sale of Investments | -20.72 | -20.72 | 0.85 | - | -0.85 | -31.65 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.3 | 0.3 | 0.19 | 0 | 0.03 | 0.06 | Upgrade
|
| Asset Writedown | 201.63 | 201.63 | -366.87 | -107.89 | 195.15 | 106.29 | Upgrade
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| Legal Settlements | - | - | - | - | 34.19 | - | Upgrade
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| Other Unusual Items | 0.14 | 0.14 | 1.11 | 0.38 | 43.23 | 249.44 | Upgrade
|
| Pretax Income | 2,214 | 2,214 | -1,369 | -307.07 | 1,821 | 1,521 | Upgrade
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| Income Tax Expense | 536.12 | 536.12 | 233.64 | 41.98 | 25.58 | 79.22 | Upgrade
|
| Net Income | 1,678 | 1,678 | -1,603 | -349.05 | 1,795 | 1,442 | Upgrade
|
| Net Income to Common | 1,678 | 1,678 | -1,603 | -349.05 | 1,795 | 1,442 | Upgrade
|
| Net Income Growth | - | - | - | - | 24.49% | - | Upgrade
|
| Shares Outstanding (Basic) | 188 | 188 | 188 | 188 | 188 | 188 | Upgrade
|
| Shares Outstanding (Diluted) | 188 | 188 | 188 | 188 | 3,059 | 4,264 | Upgrade
|
| Shares Change (YoY) | - | - | - | -93.85% | -28.26% | 2166.75% | Upgrade
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| EPS (Basic) | 8.92 | 8.92 | -8.52 | -1.86 | 9.54 | 7.66 | Upgrade
|
| EPS (Diluted) | 8.92 | 8.92 | -8.52 | -1.86 | 0.37 | 0.15 | Upgrade
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| EPS Growth | - | - | - | - | 146.70% | - | Upgrade
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| Free Cash Flow | 443.87 | 443.87 | 602.14 | 192.42 | 40.04 | 245.57 | Upgrade
|
| Free Cash Flow Per Share | 2.36 | 2.36 | 3.20 | 1.02 | 0.01 | 0.06 | Upgrade
|
| Gross Margin | 37.40% | 37.40% | 37.35% | 39.34% | 35.98% | 42.60% | Upgrade
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| Operating Margin | 54.83% | 54.83% | -5.09% | 9.05% | 125.51% | 70.76% | Upgrade
|
| Profit Margin | 52.88% | 52.88% | -55.18% | -22.34% | 209.12% | 128.17% | Upgrade
|
| Free Cash Flow Margin | 13.99% | 13.99% | 20.73% | 12.31% | 4.66% | 21.83% | Upgrade
|
| EBITDA | 2,810 | 2,810 | 921.6 | 524.66 | - | - | Upgrade
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| EBITDA Margin | 88.54% | 88.54% | 31.72% | 33.57% | - | - | Upgrade
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| D&A For EBITDA | 1,070 | 1,070 | 1,070 | 383.28 | - | - | Upgrade
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| EBIT | 1,740 | 1,740 | -148.02 | 141.38 | 1,077 | 796.1 | Upgrade
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| EBIT Margin | 54.83% | 54.83% | -5.09% | 9.05% | 125.51% | 70.76% | Upgrade
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| Effective Tax Rate | 24.21% | 24.21% | - | - | 1.40% | 5.21% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.