Mongolian Mining Corporation (HKG:0975)

Mongolian Mining Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,040	1,035	546.25	184.07	417.42
Revenue Growth (YoY)	0.49%	89.44%	196.76%	-55.90%	-33.38%
Cost of Revenue	628.18	593.18	451.13	161.49	288.85
Gross Profit	411.68	441.64	95.12	22.58	128.58
Selling, General & Admin	56.4	62.05	27.21	33.87	47.42
Other Operating Expenses	-9.72	-6.1	-2.59	0.53	0.18
Operating Expenses	46.69	55.95	24.62	34.4	47.6
Operating Income	364.99	385.69	70.5	-11.82	80.98
Interest Expense	-31.49	-34.68	-45.49	-46.24	-45.75
Interest & Investment Income	4.27	1.86	0.15	0.05	0.11
Earnings From Equity Investments	0.96	1	0.27	-0.2	-0.08
Currency Exchange Gain (Loss)	-1.47	-5.95	2.97	-1.64	4.4
Other Non Operating Income (Expenses)	-1.05	-0.01	3.17	-0.61	0.55
EBT Excluding Unusual Items	336.2	347.9	31.56	-60.45	40.2
Other Unusual Items	-	-12.98	23.14	-	-
Pretax Income	336.2	334.92	54.71	-60.45	40.2
Income Tax Expense	92.65	94.82	-4.18	-5.01	10.6
Earnings From Continuing Operations	243.55	240.1	58.89	-55.44	29.61
Minority Interest in Earnings	-1.54	-0.42	0.29	0.2	-0.67
Net Income	242.01	239.69	59.18	-55.24	28.94
Preferred Dividends & Other Adjustments	10.48	10.87	-	-	-
Net Income to Common	231.53	228.82	59.18	-55.24	28.94
Net Income Growth	0.97%	305.03%	-	-	-70.02%
Shares Outstanding (Basic)	1,047	1,042	1,042	1,032	1,029
Shares Outstanding (Diluted)	1,063	1,042	1,042	1,032	1,029
Shares Change (YoY)	2.01%	-	1.06%	0.23%	-
EPS (Basic)	0.22	0.22	0.06	-0.05	0.03
EPS (Diluted)	0.22	0.22	0.06	-0.05	0.03
EPS Growth	-0.82%	286.67%	-	-	-70.04%
Free Cash Flow	34.54	348.08	153.4	36.78	40.27
Free Cash Flow Per Share	0.03	0.33	0.15	0.04	0.04
Gross Margin	39.59%	42.68%	17.41%	12.27%	30.80%
Operating Margin	35.10%	37.27%	12.90%	-6.42%	19.40%
Profit Margin	22.27%	22.11%	10.83%	-30.01%	6.93%
Free Cash Flow Margin	3.32%	33.64%	28.08%	19.98%	9.65%
EBITDA	492.75	480.76	133.43	38.01	142.25
EBITDA Margin	47.39%	46.46%	24.43%	20.65%	34.08%
D&A For EBITDA	127.76	95.06	62.93	49.83	61.27
EBIT	364.99	385.69	70.5	-11.82	80.98
EBIT Margin	35.10%	37.27%	12.90%	-6.42%	19.40%
Effective Tax Rate	27.56%	28.31%	-	-	26.36%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.