North Mining Shares Company Limited (HKG:0433)
0.0690
-0.0030 (-4.17%)
Apr 17, 2026, 4:08 PM HKT
HKG:0433 Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 1,155 | 1,110 | 1,534 | 1,296 | 1,350 | |
Revenue Growth (YoY) | 4.07% | -27.61% | 18.37% | -4.05% | 107.46% |
Cost of Revenue | 615.15 | 982.54 | 1,441 | 1,109 | 1,204 |
Gross Profit | 540.27 | 127.69 | 92.41 | 187.08 | 145.94 |
Selling, General & Admin | 71.15 | 118.33 | 143.96 | 159.82 | 162.49 |
Research & Development | - | 38.26 | 46.46 | 32.05 | 36.63 |
Other Operating Expenses | 3.64 | 51.92 | 86.36 | 110.87 | 106.79 |
Operating Expenses | 77.62 | 424.22 | 328.35 | 303.28 | 303.58 |
Operating Income | 462.65 | -296.53 | -235.94 | -116.2 | -157.64 |
Interest Expense | -8.88 | -192.76 | -132.19 | -140.03 | -301.19 |
Interest & Investment Income | - | 0.05 | 0.04 | 0.05 | 0.04 |
Currency Exchange Gain (Loss) | - | - | - | 9.56 | - |
EBT Excluding Unusual Items | 453.77 | -489.25 | -368.1 | -246.63 | -458.79 |
Impairment of Goodwill | - | - | -13.4 | - | - |
Gain (Loss) on Sale of Assets | - | - | - | 0.08 | -1.71 |
Asset Writedown | - | -167.82 | -49.04 | - | 0.42 |
Other Unusual Items | - | 2.74 | -1,342 | 0.66 | - |
Pretax Income | 453.77 | -654.32 | -1,773 | -245.89 | -460.09 |
Income Tax Expense | 68.91 | -80.09 | -12.89 | 0.16 | 0.01 |
Earnings From Continuing Operations | 384.86 | -574.23 | -1,760 | -246.06 | -460.1 |
Earnings From Discontinued Operations | -14.91 | 325 | -0.01 | - | 3.34 |
Net Income to Company | 369.96 | -249.24 | -1,760 | -246.06 | -456.76 |
Minority Interest in Earnings | -141.34 | 180.75 | 127.34 | 83.42 | 99.03 |
Net Income | 228.62 | -68.49 | -1,633 | -162.64 | -357.73 |
Net Income to Common | 228.62 | -68.49 | -1,633 | -162.64 | -357.73 |
Shares Outstanding (Basic) | 13,448 | 12,512 | 3,789 | 1,169 | 1,169 |
Shares Outstanding (Diluted) | 13,448 | 12,512 | 3,789 | 1,169 | 1,169 |
Shares Change (YoY) | 7.49% | 230.22% | 224.24% | - | 5.01% |
EPS (Basic) | 0.02 | -0.01 | -0.43 | -0.14 | -0.31 |
EPS (Diluted) | 0.02 | -0.01 | -0.43 | -0.14 | -0.31 |
Free Cash Flow | - | 73.59 | -39.06 | -7.18 | 155.87 |
Free Cash Flow Per Share | - | 0.01 | -0.01 | -0.01 | 0.13 |
Gross Margin | 46.76% | 11.50% | 6.02% | 14.44% | 10.81% |
Operating Margin | 40.04% | -26.71% | -15.38% | -8.97% | -11.67% |
Profit Margin | 19.79% | -6.17% | -106.44% | -12.55% | -26.49% |
Free Cash Flow Margin | - | 6.63% | -2.55% | -0.55% | 11.54% |
EBITDA | 787.04 | 27.85 | -110.11 | -54.61 | -102.82 |
EBITDA Margin | 68.12% | 2.51% | -7.18% | -4.21% | -7.61% |
D&A For EBITDA | 324.39 | 324.39 | 125.83 | 61.59 | 54.82 |
EBIT | 462.65 | -296.53 | -235.94 | -116.2 | -157.64 |
EBIT Margin | 40.04% | -26.71% | -15.38% | -8.97% | -11.67% |
Effective Tax Rate | 15.19% | - | - | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.