Mongolian Mining Corporation (HKG: 0975)
Hong Kong
· Delayed Price · Currency is HKD 8.18
-0.02 (-0.24%)
Nov 15, 2024, 4:08 PM HKT
Mongolian Mining Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 1,059 | 1,035 | 546.25 | 184.07 | 417.42 | 626.6 | Upgrade
|
| Revenue Growth (YoY) | 10.75% | 89.44% | 196.76% | -55.90% | -33.38% | 6.08% | Upgrade
|
| Cost of Revenue | 618.88 | 593.18 | 451.13 | 161.49 | 288.85 | 374.53 | Upgrade
|
| Gross Profit | 440.37 | 441.64 | 95.12 | 22.58 | 128.58 | 252.06 | Upgrade
|
| Selling, General & Admin | 74.34 | 62.05 | 27.21 | 33.87 | 47.42 | 76.12 | Upgrade
|
| Other Operating Expenses | -10.91 | -6.1 | -2.59 | 0.53 | 0.18 | 16.75 | Upgrade
|
| Operating Expenses | 63.42 | 55.95 | 24.62 | 34.4 | 47.6 | 92.87 | Upgrade
|
| Operating Income | 376.94 | 385.69 | 70.5 | -11.82 | 80.98 | 159.19 | Upgrade
|
| Interest Expense | -32.07 | -34.69 | -45.49 | -46.24 | -45.75 | -45.24 | Upgrade
|
| Interest & Investment Income | 3.32 | 1.86 | 0.15 | 0.05 | 0.11 | 0.27 | Upgrade
|
| Earnings From Equity Investments | 1.07 | 1 | 0.27 | -0.2 | -0.08 | 0.12 | Upgrade
|
| Currency Exchange Gain (Loss) | -2.48 | -5.95 | 2.97 | -1.64 | 4.4 | 0.85 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.28 | - | 3.17 | -0.61 | 0.55 | -0.83 | Upgrade
|
| EBT Excluding Unusual Items | 346.5 | 347.9 | 31.56 | -60.45 | 40.2 | 114.37 | Upgrade
|
| Other Unusual Items | -16.95 | -12.98 | 23.14 | - | - | 21.1 | Upgrade
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| Pretax Income | 329.55 | 334.92 | 54.71 | -60.45 | 40.2 | 135.47 | Upgrade
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| Income Tax Expense | 92.99 | 94.82 | -4.18 | -5.01 | 10.6 | 38.75 | Upgrade
|
| Earnings From Continuing Operations | 236.57 | 240.1 | 58.89 | -55.44 | 29.61 | 96.72 | Upgrade
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| Minority Interest in Earnings | -0.52 | -0.42 | 0.29 | 0.2 | -0.67 | -0.19 | Upgrade
|
| Net Income | 236.05 | 239.69 | 59.18 | -55.24 | 28.94 | 96.53 | Upgrade
|
| Preferred Dividends & Other Adjustments | 17.98 | 10.87 | - | - | - | - | Upgrade
|
| Net Income to Common | 218.07 | 228.82 | 59.18 | -55.24 | 28.94 | 96.53 | Upgrade
|
| Net Income Growth | 3.45% | 305.03% | - | - | -70.02% | 16.62% | Upgrade
|
| Shares Outstanding (Basic) | 1,043 | 1,042 | 1,042 | 1,032 | 1,029 | 1,029 | Upgrade
|
| Shares Outstanding (Diluted) | 1,052 | 1,042 | 1,042 | 1,032 | 1,029 | 1,029 | Upgrade
|
| Shares Change (YoY) | 0.93% | - | 1.06% | 0.23% | - | - | Upgrade
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| EPS (Basic) | 0.21 | 0.22 | 0.06 | -0.05 | 0.03 | 0.09 | Upgrade
|
| EPS (Diluted) | 0.21 | 0.22 | 0.06 | -0.05 | 0.03 | 0.09 | Upgrade
|
| EPS Growth | -5.34% | 286.67% | - | - | -70.04% | 16.65% | Upgrade
|
| Free Cash Flow | 200.08 | 348.08 | 153.4 | 36.78 | 40.27 | 71.83 | Upgrade
|
| Free Cash Flow Per Share | 0.19 | 0.33 | 0.15 | 0.04 | 0.04 | 0.07 | Upgrade
|
| Gross Margin | 41.57% | 42.68% | 17.41% | 12.27% | 30.80% | 40.23% | Upgrade
|
| Operating Margin | 35.59% | 37.27% | 12.91% | -6.42% | 19.40% | 25.41% | Upgrade
|
| Profit Margin | 20.59% | 22.11% | 10.83% | -30.01% | 6.93% | 15.40% | Upgrade
|
| Free Cash Flow Margin | 18.89% | 33.64% | 28.08% | 19.98% | 9.65% | 11.46% | Upgrade
|
| EBITDA | 489.92 | 480.76 | 133.43 | 38.01 | 142.25 | 223.92 | Upgrade
|
| EBITDA Margin | 46.25% | 46.46% | 24.43% | 20.65% | 34.08% | 35.74% | Upgrade
|
| D&A For EBITDA | 112.98 | 95.06 | 62.93 | 49.83 | 61.27 | 64.73 | Upgrade
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| EBIT | 376.94 | 385.69 | 70.5 | -11.82 | 80.98 | 159.19 | Upgrade
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| EBIT Margin | 35.59% | 37.27% | 12.91% | -6.42% | 19.40% | 25.41% | Upgrade
|
| Effective Tax Rate | 28.22% | 28.31% | - | - | 26.36% | 28.60% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.