Shandong Molong Petroleum Machinery Company Limited (HKG:0568)
Hong Kong · Delayed Price · Currency is HKD 4.290
-0.110 (-2.50%)
Aug 22, 2025, 4:08 PM HKT
HKG:0568 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
Operating Revenue | 1,379 | 1,281 | 1,235 | 2,673 | 3,629 | 2,946 | Upgrade |
Other Revenue | 75.49 | 75.49 | 82.81 | 92.34 | 105.73 | 63.83 | Upgrade |
| 1,454 | 1,356 | 1,317 | 2,766 | 3,734 | 3,010 | Upgrade | |
Revenue Growth (YoY) | 31.83% | 2.95% | -52.36% | -25.94% | 24.08% | -31.42% | Upgrade |
Cost of Revenue | 1,399 | 1,323 | 1,231 | 2,713 | 3,562 | 2,920 | Upgrade |
Gross Profit | 54.63 | 33.11 | 86.2 | 52.94 | 172.34 | 89.31 | Upgrade |
Selling, General & Admin | 109.57 | 135.18 | 244.79 | 272.01 | 262.49 | 192.5 | Upgrade |
Research & Development | 28.99 | 29.31 | 35.48 | 41.65 | 57.08 | 52.54 | Upgrade |
Other Operating Expenses | -0.75 | -0.62 | 15.86 | 14.38 | 20.49 | 1.35 | Upgrade |
Operating Expenses | 136.44 | 160.92 | 293.93 | 323.4 | 326.16 | 241.81 | Upgrade |
Operating Income | -81.81 | -127.8 | -207.73 | -270.46 | -153.82 | -152.49 | Upgrade |
Interest Expense | -383.97 | -102.96 | -118.71 | -117.88 | -114.3 | -137.37 | Upgrade |
Interest & Investment Income | - | 1.06 | 4.55 | 8.38 | 4.91 | 5.51 | Upgrade |
Earnings From Equity Investments | 260.62 | 260.62 | -0.1 | -0.29 | -0.17 | - | Upgrade |
Currency Exchange Gain (Loss) | 7.17 | 7.17 | 0.58 | 7.68 | -1.55 | -20.44 | Upgrade |
Other Non Operating Income (Expenses) | -10.15 | -6.86 | -13.4 | -70.55 | -5.14 | -21.81 | Upgrade |
EBT Excluding Unusual Items | -208.13 | 31.22 | -334.83 | -443.13 | -270.07 | -326.61 | Upgrade |
Gain (Loss) on Sale of Investments | -0.04 | - | - | - | - | -0.04 | Upgrade |
Gain (Loss) on Sale of Assets | 8.36 | 5.47 | 1.94 | 0 | 0.4 | 353.36 | Upgrade |
Asset Writedown | -67.75 | -86.14 | -218.95 | -0.4 | -98.74 | -2.43 | Upgrade |
Legal Settlements | - | - | - | -9.8 | -0.98 | - | Upgrade |
Other Unusual Items | 9.15 | 1.87 | 1.76 | 7.28 | 7.34 | -6.75 | Upgrade |
Pretax Income | -258.42 | -47.59 | -550.08 | -446.04 | -362.06 | 17.53 | Upgrade |
Income Tax Expense | -3 | -2.96 | 28.45 | 2.89 | 6.36 | 6.07 | Upgrade |
Earnings From Continuing Operations | -255.42 | -44.64 | -578.53 | -448.94 | -368.42 | 11.46 | Upgrade |
Minority Interest in Earnings | 0.23 | 0.94 | 11.67 | 23.97 | 0.4 | 20.72 | Upgrade |
Net Income | -255.19 | -43.7 | -566.86 | -424.97 | -368.02 | 32.18 | Upgrade |
Net Income to Common | -255.19 | -43.7 | -566.86 | -424.97 | -368.02 | 32.18 | Upgrade |
Shares Outstanding (Basic) | 874 | 874 | 798 | 802 | 800 | 804 | Upgrade |
Shares Outstanding (Diluted) | 874 | 874 | 798 | 802 | 800 | 804 | Upgrade |
Shares Change (YoY) | 9.46% | 9.47% | -0.43% | 0.22% | -0.55% | 2.45% | Upgrade |
EPS (Basic) | -0.29 | -0.05 | -0.71 | -0.53 | -0.46 | 0.04 | Upgrade |
EPS (Diluted) | -0.29 | -0.05 | -0.71 | -0.53 | -0.46 | 0.04 | Upgrade |
Free Cash Flow | 427.23 | 43.58 | 129.31 | -19.98 | -16.18 | 161.49 | Upgrade |
Free Cash Flow Per Share | 0.49 | 0.05 | 0.16 | -0.03 | -0.02 | 0.20 | Upgrade |
Gross Margin | 3.76% | 2.44% | 6.54% | 1.91% | 4.61% | 2.97% | Upgrade |
Operating Margin | -5.63% | -9.42% | -15.77% | -9.78% | -4.12% | -5.07% | Upgrade |
Profit Margin | -17.55% | -3.22% | -43.03% | -15.37% | -9.86% | 1.07% | Upgrade |
Free Cash Flow Margin | 29.38% | 3.21% | 9.81% | -0.72% | -0.43% | 5.37% | Upgrade |
EBITDA | 42.19 | 13.37 | 2.15 | -52.51 | 92.51 | 101.07 | Upgrade |
EBITDA Margin | 2.90% | 0.99% | 0.16% | -1.90% | 2.48% | 3.36% | Upgrade |
D&A For EBITDA | 123.99 | 141.17 | 209.88 | 217.95 | 246.33 | 253.56 | Upgrade |
EBIT | -81.81 | -127.8 | -207.73 | -270.46 | -153.82 | -152.49 | Upgrade |
EBIT Margin | -5.63% | -9.42% | -15.77% | -9.78% | -4.12% | -5.07% | Upgrade |
Effective Tax Rate | - | - | - | - | - | 34.65% | Upgrade |
Revenue as Reported | 1,454 | 1,356 | 1,317 | 2,766 | 3,734 | 3,010 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.