Mongolian Mining Corporation (HKG:0975)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
9.77
-0.28 (-2.79%)
Sep 2, 2026, 4:08 PM HKT

Mongolian Mining Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Jun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
1,063823.41,0401,035546.25184.07
Revenue Growth
25.74%-20.82%0.49%89.44%196.76%-55.90%
Cost of Revenue
846.89679.36628.18593.18451.13161.49
Gross Profit
216.09144.04411.68441.6495.1222.58
Selling, General & Admin
73.6968.9556.462.0527.2133.87
Other Operating Expenses
-50.62-3.67-13.05-7.41-4.180.53
Operating Expenses
23.0765.2743.3554.6423.0334.4
Operating Income
193.0278.77368.3238772.09-11.82
Interest Expense
-42.6-40.96-34.83-35.99-47.08-46.24
Interest & Investment Income
5.264.84.271.860.150.05
Earnings From Equity Investments
2.792.080.9610.27-0.2
Currency Exchange Gain (Loss)
15.295.65-1.47-5.952.97-1.64
Other Non Operating Income (Expenses)
-2.9-2.17-1.05-0.013.17-0.61
EBT Excluding Unusual Items
170.8648.17336.2347.931.56-60.45
Other Unusual Items
--25.05--12.9823.14-
Pretax Income
170.8623.12336.2334.9254.71-60.45
Income Tax Expense
32.4910.6192.6594.82-4.18-5.01
Earnings From Continuing Operations
138.3712.51243.55240.158.89-55.44
Minority Interest in Earnings
-19.97-6.41-1.54-0.420.290.2
Net Income
118.46.1242.01239.6959.18-55.24
Preferred Dividends & Other Adjustments
--10.4810.87--
Net Income to Common
118.46.1231.53228.8259.18-55.24
Net Income Growth
43.82%-97.36%1.19%286.67%--
Shares Outstanding (Basic)
1,0371,0401,0471,0421,0421,032
Shares Outstanding (Diluted)
1,0541,0521,0631,0421,0421,032
Shares Change
-0.76%-1.10%2.01%-1.06%0.23%
EPS (Basic)
0.110.010.220.220.06-0.05
EPS (Diluted)
0.110.010.220.220.06-0.05
EPS Growth
42.65%-97.34%-0.82%286.67%--

Additional Metrics

Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Jun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Free Cash Flow
77.146.1134.54348.08153.436.78
Free Cash Flow Per Share
0.070.010.030.330.150.04
Gross Margin
20.33%17.49%39.59%42.68%17.41%12.27%
Operating Margin
18.16%9.57%35.42%37.40%13.20%-6.42%
Profit Margin
11.14%0.74%22.27%22.11%10.83%-30.01%
Free Cash Flow Margin
7.26%0.74%3.32%33.64%28.08%19.98%
EBITDA
332.14205.74496.09482.07135.0238.01
EBITDA Margin
31.25%24.99%47.71%46.59%24.72%20.65%
D&A For EBITDA
139.12126.97127.7695.0662.9349.83
EBIT
193.0278.77368.3238772.09-11.82
EBIT Margin
18.16%9.57%35.42%37.40%13.20%-6.42%
Effective Tax Rate
19.02%45.90%27.56%28.31%--