Mongolia Energy Corporation Limited (HKG:0276)
0.5300
+0.0200 (3.92%)
Jun 26, 2026, 2:46 PM HKT
HKG:0276 Income Statement
Financials in millions HKD. Fiscal year is April - March.
Millions HKD. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 2,017 | 2,861 | 3,173 | 2,905 | 1,563 | |
Revenue Growth (YoY) | -29.49% | -9.83% | 9.22% | 85.91% | 82.05% |
Cost of Revenue | 1,624 | 2,010 | 1,986 | 1,820 | 947.97 |
Gross Profit | 393.37 | 851.17 | 1,187 | 1,085 | 614.75 |
Selling, General & Admin | 336.57 | 303.47 | 329.94 | 237.85 | 163.18 |
Other Operating Expenses | - | - | - | 1.25 | 1.24 |
Operating Expenses | 338.57 | 1,210 | -552.99 | 1,233 | 473.37 |
Operating Income | 54.8 | -358.36 | 1,740 | -148.02 | 141.38 |
Interest Expense | -554.52 | -653.8 | -655.86 | -599.21 | -543.37 |
Interest & Investment Income | 0.5 | 0.73 | 7.07 | 0.96 | 0.41 |
Currency Exchange Gain (Loss) | 19.5 | 19.65 | -30.09 | 30.4 | 6.13 |
Other Non Operating Income (Expenses) | 568.8 | 167.12 | 971.84 | -287.76 | 195.88 |
EBT Excluding Unusual Items | 89.08 | -824.66 | 2,033 | -1,004 | -199.56 |
Gain (Loss) on Sale of Investments | 38.91 | 15.65 | -20.72 | 0.85 | - |
Gain (Loss) on Sale of Assets | 0.01 | 0.53 | 0.3 | 0.19 | 0 |
Asset Writedown | 277.28 | -386.23 | 201.63 | -366.87 | -107.89 |
Other Unusual Items | 170.55 | -0.02 | - | - | 0.38 |
Pretax Income | 575.83 | -1,195 | 2,214 | -1,369 | -307.07 |
Income Tax Expense | 103.85 | 181.92 | 536.12 | 233.64 | 41.98 |
Net Income | 471.98 | -1,377 | 1,678 | -1,603 | -349.05 |
Net Income to Common | 471.98 | -1,377 | 1,678 | -1,603 | -349.05 |
Shares Outstanding (Basic) | 188 | 188 | 188 | 188 | 188 |
Shares Outstanding (Diluted) | 188 | 188 | 188 | 188 | 188 |
Shares Change (YoY) | - | - | - | - | -93.85% |
EPS (Basic) | 2.51 | -7.32 | 8.92 | -8.52 | -1.86 |
EPS (Diluted) | 2.51 | -7.32 | 8.92 | -8.52 | -1.86 |
Free Cash Flow | - | 200.34 | 443.87 | 602.14 | 192.42 |
Free Cash Flow Per Share | - | 1.06 | 2.36 | 3.20 | 1.02 |
Gross Margin | 19.50% | 29.75% | 37.40% | 37.35% | 39.34% |
Operating Margin | 2.72% | -12.53% | 54.83% | -5.10% | 9.05% |
Profit Margin | 23.40% | -48.12% | 52.88% | -55.18% | -22.34% |
Free Cash Flow Margin | - | 7.00% | 13.99% | 20.72% | 12.31% |
EBITDA | 1,050 | 637.17 | 2,810 | 921.6 | 524.66 |
EBITDA Margin | 52.07% | 22.27% | 88.54% | 31.72% | 33.57% |
D&A For EBITDA | 995.54 | 995.54 | 1,070 | 1,070 | 383.28 |
EBIT | 54.8 | -358.36 | 1,740 | -148.02 | 141.38 |
EBIT Margin | 2.72% | -12.53% | 54.83% | -5.10% | 9.05% |
Effective Tax Rate | 18.04% | - | 24.21% | - | - |