Jinchuan Group International Resources Co. Ltd (HKG:2362)
0.6400
-0.0200 (-3.03%)
Mar 27, 2025, 4:08 PM HKT
HKG:2362 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 |
| 481.91 | 561.87 | 638.86 | 881.6 | 831.9 | |
Revenue Growth (YoY) | -14.23% | -12.05% | -27.53% | 5.97% | 56.52% |
Cost of Revenue | 371.12 | 505.94 | 568.11 | 813.11 | 580.23 |
Gross Profit | 110.8 | 55.93 | 70.75 | 68.49 | 251.67 |
Selling, General & Admin | 44.55 | 37.71 | 38.8 | 46.77 | 27.36 |
Operating Expenses | 44.55 | 37.71 | 36.2 | 43.93 | -68.64 |
Operating Income | 66.24 | 18.23 | 34.55 | 24.55 | 320.3 |
Interest Expense | -21.83 | -16.52 | -13.01 | -8.64 | -9.54 |
Interest & Investment Income | 4.76 | 4.08 | 3.84 | 1.93 | 0.73 |
Currency Exchange Gain (Loss) | 22.7 | 11.13 | -9.57 | -2.03 | -1.08 |
Other Non Operating Income (Expenses) | -8.38 | -1.41 | -26.32 | 3.39 | -22.77 |
EBT Excluding Unusual Items | 63.5 | 15.5 | -10.51 | 19.19 | 287.64 |
Gain (Loss) on Sale of Investments | 0.03 | 0.09 | 0.13 | -0.23 | -0.02 |
Gain (Loss) on Sale of Assets | - | - | - | - | 1.48 |
Asset Writedown | - | - | 37.4 | 42.17 | -10.37 |
Pretax Income | 63.52 | 15.59 | 27.02 | 61.13 | 278.74 |
Income Tax Expense | 25.3 | 16.91 | 37.69 | 54.27 | 116.73 |
Earnings From Continuing Operations | 38.22 | -1.32 | -10.67 | 6.86 | 162.01 |
Earnings From Discontinued Operations | - | - | - | - | 0.44 |
Net Income to Company | 38.22 | -1.32 | -10.67 | 6.86 | 162.45 |
Minority Interest in Earnings | -5.56 | -1.15 | -0.89 | -5.84 | -41.92 |
Net Income | 32.65 | -2.46 | -11.56 | 1.03 | 120.53 |
Net Income to Common | 32.65 | -2.46 | -11.56 | 1.03 | 120.53 |
Net Income Growth | - | - | - | -99.15% | 302.52% |
Shares Outstanding (Basic) | 12,989 | 12,502 | 12,502 | 12,573 | 12,610 |
Shares Outstanding (Diluted) | 13,679 | 12,502 | 12,502 | 13,263 | 13,300 |
Shares Change (YoY) | 9.41% | - | -5.74% | -0.28% | - |
EPS (Basic) | 0.00 | -0.00 | -0.00 | 0.00 | 0.01 |
EPS (Diluted) | 0.00 | -0.00 | -0.00 | 0.00 | 0.01 |
EPS Growth | - | - | - | -99.11% | 301.77% |
Free Cash Flow | -68.85 | -139.42 | -120.41 | -46.67 | 115.83 |
Free Cash Flow Per Share | -0.01 | -0.01 | -0.01 | -0.00 | 0.01 |
Dividend Per Share | 0.000 | - | 0.000 | 0.000 | 0.000 |
Dividend Growth | - | - | -0.39% | 0.39% | 98.45% |
Gross Margin | 22.99% | 9.96% | 11.07% | 7.77% | 30.25% |
Operating Margin | 13.75% | 3.24% | 5.41% | 2.79% | 38.50% |
Profit Margin | 6.78% | -0.44% | -1.81% | 0.12% | 14.49% |
Free Cash Flow Margin | -14.29% | -24.81% | -18.85% | -5.29% | 13.92% |
EBITDA | 176.02 | 117.47 | 117.92 | 109.9 | 338.54 |
EBITDA Margin | 36.52% | 20.91% | 18.46% | 12.47% | 40.70% |
D&A For EBITDA | 109.77 | 99.25 | 83.38 | 85.35 | 18.24 |
EBIT | 66.24 | 18.23 | 34.55 | 24.55 | 320.3 |
EBIT Margin | 13.75% | 3.24% | 5.41% | 2.79% | 38.50% |
Effective Tax Rate | 39.83% | 108.45% | 139.48% | 88.77% | 41.88% |