Feishang Anthracite Resources Limited (HKG:1738)
Hong Kong · Delayed Price · Currency is HKD 0.1180
+0.0030 (2.61%)
At close: Jan 30, 2026
HKG:1738 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 291.28 | 308.31 | 990.79 | 1,603 | 1,121 | 1,013 | |
Revenue Growth (YoY) | -42.10% | -68.88% | -38.20% | 43.01% | 10.65% | -11.89% |
Cost of Revenue | 311.62 | 293.6 | 694.32 | 864.46 | 664.37 | 658.35 |
Gross Profit | -20.34 | 14.71 | 296.47 | 738.74 | 456.64 | 354.73 |
Selling, General & Admin | 126.9 | 160.11 | 264.85 | 279.08 | 240.4 | 246.42 |
Other Operating Expenses | 96.79 | 87.01 | 117.99 | 176.32 | 101.71 | 80.6 |
Operating Expenses | 223.69 | 247.13 | 382.84 | 455.4 | 340.15 | 562.54 |
Operating Income | -244.03 | -232.42 | -86.37 | 283.34 | 116.49 | -207.81 |
Interest Expense | -143.47 | -152.01 | -140.99 | -151.38 | -160.55 | -163.17 |
Interest & Investment Income | 0.58 | 0.63 | 2.05 | 0.58 | 1.91 | 2.75 |
Earnings From Equity Investments | - | - | - | -0.16 | -0.24 | -1.48 |
Other Non Operating Income (Expenses) | -1.05 | -0.03 | -0.57 | -0.3 | -0.12 | -0.12 |
EBT Excluding Unusual Items | -387.96 | -383.83 | -225.88 | 132.08 | -42.51 | -369.83 |
Gain (Loss) on Sale of Assets | - | - | - | - | - | 0.05 |
Asset Writedown | -271.84 | -160.1 | -262.73 | - | - | -18.07 |
Pretax Income | -659.81 | -543.93 | -488.61 | 132.08 | -42.51 | -387.85 |
Income Tax Expense | 40.57 | 24.77 | 30.46 | 58.13 | 50.38 | -40.92 |
Earnings From Continuing Operations | -700.37 | -568.7 | -519.07 | 73.95 | -92.89 | -346.93 |
Earnings From Discontinued Operations | -0.38 | -0.4 | -0.59 | 27.12 | -3.56 | -10.21 |
Net Income to Company | -700.75 | -569.11 | -519.66 | 101.07 | -96.45 | -357.15 |
Minority Interest in Earnings | 67.21 | 30.08 | 26.24 | -47.96 | -17.39 | 1.05 |
Net Income | -633.54 | -539.03 | -493.42 | 53.11 | -113.84 | -356.1 |
Net Income to Common | -633.54 | -539.03 | -493.42 | 53.11 | -113.84 | -356.1 |
Shares Outstanding (Basic) | 1,381 | 1,381 | 1,381 | 1,381 | 1,381 | 1,381 |
Shares Outstanding (Diluted) | 1,381 | 1,381 | 1,381 | 1,381 | 1,381 | 1,381 |
EPS (Basic) | -0.46 | -0.39 | -0.36 | 0.04 | -0.08 | -0.26 |
EPS (Diluted) | -0.46 | -0.39 | -0.36 | 0.04 | -0.08 | -0.26 |
Free Cash Flow | - | -51.37 | 158.27 | 388.04 | 110.31 | -35.26 |
Free Cash Flow Per Share | - | -0.04 | 0.12 | 0.28 | 0.08 | -0.03 |
Gross Margin | -6.98% | 4.77% | 29.92% | 46.08% | 40.73% | 35.02% |
Operating Margin | -83.78% | -75.39% | -8.72% | 17.67% | 10.39% | -20.51% |
Profit Margin | -217.50% | -174.84% | -49.80% | 3.31% | -10.15% | -35.15% |
Free Cash Flow Margin | - | -16.66% | 15.97% | 24.20% | 9.84% | -3.48% |
EBITDA | -149.01 | -139.91 | 126.69 | 584.18 | 336.55 | 39.68 |
EBITDA Margin | -51.16% | -45.38% | 12.79% | 36.44% | 30.02% | 3.92% |
D&A For EBITDA | 95.02 | 92.51 | 213.07 | 300.84 | 220.07 | 247.49 |
EBIT | -244.03 | -232.42 | -86.37 | 283.34 | 116.49 | -207.81 |
EBIT Margin | -83.78% | -75.39% | -8.72% | 17.67% | 10.39% | -20.51% |
Effective Tax Rate | - | - | - | 44.02% | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.