China Kingstone Mining Holdings Limited (HKG:1380)

HKG:1380 Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	92.23	48.89	58.49	72.29	74.25
Revenue Growth (YoY)	88.64%	-16.42%	-19.09%	-2.64%	2.04%
Cost of Revenue	60.15	37.56	36.84	45.44	59.01
Gross Profit	32.07	11.33	21.65	26.85	15.24
Selling, General & Admin	49.42	26.42	36.77	46.75	24.32
Operating Expenses	54.05	25.8	46.35	84.64	31.82
Operating Income	-21.98	-14.47	-24.7	-57.79	-16.59
Interest Expense	-1.12	-1.59	-1.53	-1.89	-0.8
Interest & Investment Income	0.32	0.19	3.7	0.87	0
Currency Exchange Gain (Loss)	-	-0	-0.06	0.05	0
Other Non Operating Income (Expenses)	0.1	-11.54	-9.83	-2.08	1.19
EBT Excluding Unusual Items	-22.68	-27.43	-32.42	-60.84	-16.19
Gain (Loss) on Sale of Assets	3.89	-0.31	-	-	-
Asset Writedown	-	-55.76	-27.32	-	-33.54
Other Unusual Items	-	-1.7	-	0.08	-
Pretax Income	-18.78	-85.2	-59.74	-60.76	-49.73
Income Tax Expense	0.55	0.11	-0.14	1.13	0.61
Net Income	-19.33	-85.3	-59.6	-61.88	-50.34
Net Income to Common	-19.33	-85.3	-59.6	-61.88	-50.34
Shares Outstanding (Basic)	360	210	154	142	142
Shares Outstanding (Diluted)	360	210	154	142	142
Shares Change (YoY)	71.58%	36.19%	8.66%	-	-
EPS (Basic)	-0.05	-0.41	-0.39	-0.44	-0.36
EPS (Diluted)	-0.05	-0.41	-0.39	-0.44	-0.36
Free Cash Flow	-	4.45	-0.45	-11.03	0.33
Free Cash Flow Per Share	-	0.02	-0.00	-0.08	0.00
Gross Margin	34.78%	23.17%	37.02%	37.14%	20.52%
Operating Margin	-23.83%	-29.60%	-42.23%	-79.95%	-22.34%
Profit Margin	-20.96%	-174.48%	-101.90%	-85.61%	-67.80%
Free Cash Flow Margin	-	9.10%	-0.77%	-15.26%	0.45%
EBITDA	-20.5	-13	-22.82	-55.44	-9.19
EBITDA Margin	-22.23%	-26.58%	-39.01%	-76.69%	-12.38%
D&A For EBITDA	1.48	1.48	1.88	2.36	7.4
EBIT	-21.98	-14.47	-24.7	-57.79	-16.59
EBIT Margin	-23.83%	-29.60%	-42.23%	-79.95%	-22.34%

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