South Manganese Investment Limited (HKG:1091)
Hong Kong · Delayed Price · Currency is HKD 0.3750
-0.0050 (-1.32%)
Sep 15, 2026, 10:30 AM HKT
HKG:1091 Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 7,019 | 6,369 | 13,211 | 17,134 | 16,032 | 12,831 | |
Revenue Growth | -32.45% | -51.79% | -22.90% | 6.87% | 24.95% | 193.77% |
Cost of Revenue | 5,717 | 5,302 | 12,804 | 16,200 | 14,660 | 10,492 |
Gross Profit | 1,302 | 1,066 | 406.37 | 934.15 | 1,372 | 2,339 |
Selling, General & Admin | 618.61 | 617.37 | 656.86 | 780.27 | 803.3 | 727.57 |
Other Operating Expenses | 31.47 | 31.47 | 110.74 | 17.4 | 15.27 | 40.21 |
Operating Expenses | 645.51 | 645.08 | 772.84 | 805.8 | 938.09 | 1,057 |
Operating Income | 656.01 | 421.33 | -366.47 | 128.35 | 434.24 | 1,282 |
Interest Expense | -132.67 | -144.17 | -119.98 | -203.71 | -198.97 | -215.27 |
Interest & Investment Income | 7.16 | 2.08 | 6.98 | 23.7 | 12.78 | 6.31 |
Earnings From Equity Investments | 9.32 | 23.75 | -10.06 | -4.81 | 0.61 | -297.35 |
Currency Exchange Gain (Loss) | -18.98 | -30.85 | 4.19 | - | 162.37 | -33.14 |
Other Non Operating Income (Expenses) | 55.1 | 38.59 | -240.12 | 166.72 | -22.72 | 106.82 |
EBT Excluding Unusual Items | 575.94 | 310.73 | -725.47 | 110.25 | 388.31 | 849.01 |
Gain (Loss) on Sale of Investments | -31.63 | -31.63 | - | - | - | -26.77 |
Gain (Loss) on Sale of Assets | -27.05 | -28.33 | -9.46 | 2 | 8.07 | -36.03 |
Asset Writedown | -65.73 | -15.39 | -22.14 | -2.33 | -1.5 | -73.82 |
Other Unusual Items | - | - | - | - | - | -166.05 |
Pretax Income | 451.53 | 235.39 | -757.07 | 109.93 | 394.88 | 546.34 |
Income Tax Expense | 104.2 | 91.85 | 44.89 | 37.54 | 52.57 | 190.05 |
Earnings From Continuing Operations | 347.33 | 143.54 | -801.97 | 72.39 | 342.31 | 356.3 |
Minority Interest in Earnings | 6.15 | 23.53 | 76.9 | -8.24 | -6.22 | 98.29 |
Net Income | 353.48 | 167.07 | -725.07 | 64.14 | 336.09 | 454.58 |
Net Income to Common | 353.48 | 167.07 | -725.07 | 64.14 | 336.09 | 454.58 |
Net Income Growth | - | - | - | -80.92% | -26.07% | - |
Shares Outstanding (Basic) | 4,883 | 4,241 | 3,428 | 3,428 | 3,428 | 3,428 |
Shares Outstanding (Diluted) | 4,883 | 4,241 | 3,428 | 3,428 | 3,428 | 3,428 |
Shares Change | 37.90% | 23.69% | - | - | - | - |
EPS (Basic) | 0.07 | 0.04 | -0.21 | 0.02 | 0.10 | 0.13 |
EPS (Diluted) | 0.07 | 0.04 | -0.21 | 0.02 | 0.10 | 0.13 |
EPS Growth | - | - | - | -80.92% | -26.09% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | - | 1,076 | 1,066 | -849.85 | -93.6 | 925.26 |
Free Cash Flow Per Share | - | 0.25 | 0.31 | -0.25 | -0.03 | 0.27 |
Gross Margin | 18.54% | 16.74% | 3.08% | 5.45% | 8.56% | 18.23% |
Operating Margin | 9.35% | 6.62% | -2.77% | 0.75% | 2.71% | 9.99% |
Profit Margin | 5.04% | 2.62% | -5.49% | 0.37% | 2.10% | 3.54% |
Free Cash Flow Margin | - | 16.89% | 8.07% | -4.96% | -0.58% | 7.21% |
EBITDA | 1,037 | 802.1 | 31.06 | 543.08 | 842.24 | 1,924 |
EBITDA Margin | 14.77% | 12.59% | 0.24% | 3.17% | 5.25% | 14.99% |
D&A For EBITDA | 380.85 | 380.77 | 397.54 | 414.73 | 408 | 642.39 |
EBIT | 656.01 | 421.33 | -366.47 | 128.35 | 434.24 | 1,282 |
EBIT Margin | 9.35% | 6.62% | -2.77% | 0.75% | 2.71% | 9.99% |
Effective Tax Rate | 23.08% | 39.02% | - | 34.15% | 13.31% | 34.79% |