Mongolian Mining Corporation (HKG:0975)
6.99
-0.32 (-4.38%)
Jun 18, 2026, 10:05 AM HKT
Mongolian Mining Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. 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 |
| 823.4 | 1,040 | 1,035 | 546.25 | 184.07 | |
Revenue Growth (YoY) | -20.82% | 0.49% | 89.44% | 196.76% | -55.90% |
Cost of Revenue | 679.36 | 628.18 | 593.18 | 451.13 | 161.49 |
Gross Profit | 144.04 | 411.68 | 441.64 | 95.12 | 22.58 |
Selling, General & Admin | 68.95 | 56.4 | 62.05 | 27.21 | 33.87 |
Other Operating Expenses | -3.67 | -13.05 | -7.41 | -4.18 | 0.53 |
Operating Expenses | 65.27 | 43.35 | 54.64 | 23.03 | 34.4 |
Operating Income | 78.77 | 368.32 | 387 | 72.09 | -11.82 |
Interest Expense | -40.96 | -34.83 | -35.99 | -47.08 | -46.24 |
Interest & Investment Income | 4.8 | 4.27 | 1.86 | 0.15 | 0.05 |
Earnings From Equity Investments | 2.08 | 0.96 | 1 | 0.27 | -0.2 |
Currency Exchange Gain (Loss) | 5.65 | -1.47 | -5.95 | 2.97 | -1.64 |
Other Non Operating Income (Expenses) | -2.17 | -1.05 | -0.01 | 3.17 | -0.61 |
EBT Excluding Unusual Items | 48.17 | 336.2 | 347.9 | 31.56 | -60.45 |
Other Unusual Items | -25.05 | - | -12.98 | 23.14 | - |
Pretax Income | 23.12 | 336.2 | 334.92 | 54.71 | -60.45 |
Income Tax Expense | 10.61 | 92.65 | 94.82 | -4.18 | -5.01 |
Earnings From Continuing Operations | 12.51 | 243.55 | 240.1 | 58.89 | -55.44 |
Minority Interest in Earnings | -6.41 | -1.54 | -0.42 | 0.29 | 0.2 |
Net Income | 6.1 | 242.01 | 239.69 | 59.18 | -55.24 |
Preferred Dividends & Other Adjustments | - | 10.48 | 10.87 | - | - |
Net Income to Common | 6.1 | 231.53 | 228.82 | 59.18 | -55.24 |
Net Income Growth | -97.48% | 0.97% | 305.03% | - | - |
Shares Outstanding (Basic) | 1,040 | 1,047 | 1,042 | 1,042 | 1,032 |
Shares Outstanding (Diluted) | 1,052 | 1,063 | 1,042 | 1,042 | 1,032 |
Shares Change (YoY) | -1.10% | 2.01% | - | 1.06% | 0.23% |
EPS (Basic) | 0.01 | 0.22 | 0.22 | 0.06 | -0.05 |
EPS (Diluted) | 0.01 | 0.22 | 0.22 | 0.06 | -0.05 |
EPS Growth | -97.34% | -0.82% | 286.67% | - | - |
Free Cash Flow | 6.11 | 34.54 | 348.08 | 153.4 | 36.78 |
Free Cash Flow Per Share | 0.01 | 0.03 | 0.33 | 0.15 | 0.04 |
Gross Margin | 17.49% | 39.59% | 42.68% | 17.41% | 12.27% |
Operating Margin | 9.57% | 35.42% | 37.40% | 13.20% | -6.42% |
Profit Margin | 0.74% | 22.27% | 22.11% | 10.83% | -30.01% |
Free Cash Flow Margin | 0.74% | 3.32% | 33.64% | 28.08% | 19.98% |
EBITDA | 205.74 | 496.09 | 482.07 | 135.02 | 38.01 |
EBITDA Margin | 24.99% | 47.71% | 46.59% | 24.72% | 20.65% |
D&A For EBITDA | 126.97 | 127.76 | 95.06 | 62.93 | 49.83 |
EBIT | 78.77 | 368.32 | 387 | 72.09 | -11.82 |
EBIT Margin | 9.57% | 35.42% | 37.40% | 13.20% | -6.42% |
Effective Tax Rate | 45.90% | 27.56% | 28.31% | - | - |