Mokingran Jewellery Group Co., Ltd. (HKG:2585)
Hong Kong · Delayed Price · Currency is HKD 32.28
-0.90 (-2.71%)
Aug 26, 2026, 4:08 PM HKT
Mokingran Jewellery Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. 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 |
| 20,434 | 20,710 | 19,713 | 20,209 | 15,724 | 16,871 | |
Revenue Growth | 1.24% | 5.06% | -2.45% | 28.52% | -6.80% | - |
Cost of Revenue | 19,249 | 19,131 | 18,382 | 19,131 | 14,965 | 16,335 |
Gross Profit | 1,185 | 1,579 | 1,331 | 1,077 | 759.25 | 536.44 |
Selling, General & Admin | 322.6 | 317.82 | 332.59 | 337.1 | 262.75 | 252.74 |
Research & Development | 18.02 | 18.86 | 22.37 | 17.47 | 13.53 | 10.72 |
Other Operating Expenses | - | - | - | - | 11.47 | 17.01 |
Operating Expenses | 343.33 | 333.66 | 359.06 | 355.24 | 276.63 | 292.88 |
Operating Income | 841.18 | 1,245 | 971.8 | 722.22 | 482.62 | 243.56 |
Interest Expense | -99.36 | -91.18 | -71.46 | -63.13 | -56.87 | -64.16 |
Interest & Investment Income | 3.79 | 3.3 | 3.72 | 5.49 | 8.16 | 5.97 |
Currency Exchange Gain (Loss) | -3.75 | 3.59 | 1.33 | -0.13 | -0.12 | 0.01 |
Other Non Operating Income (Expenses) | -456.92 | -991.83 | -620.63 | -359.35 | -191.18 | 110.44 |
EBT Excluding Unusual Items | 284.95 | 169.24 | 284.77 | 305.09 | 242.61 | 295.82 |
Gain (Loss) on Sale of Investments | -2 | -1.65 | 0.01 | 0.08 | - | - |
Gain (Loss) on Sale of Assets | -0.4 | -0.1 | 0.2 | -0.06 | 1.56 | 0.06 |
Asset Writedown | -6.99 | -6.99 | -15.21 | - | - | - |
Pretax Income | 275.57 | 160.5 | 269.77 | 305.11 | 244.16 | 295.87 |
Income Tax Expense | 72.65 | 50.56 | 69.03 | 71.64 | 63.41 | 71.38 |
Earnings From Continuing Operations | 202.92 | 109.95 | 200.74 | 233.47 | 180.76 | 224.5 |
Minority Interest in Earnings | -16.79 | -13.43 | -11.38 | -3.1 | 0.07 | -3.88 |
Net Income | 186.13 | 96.52 | 189.36 | 230.38 | 180.83 | 220.62 |
Net Income to Common | 186.13 | 96.52 | 189.36 | 230.38 | 180.83 | 220.62 |
Net Income Growth | 159.10% | -49.03% | -17.80% | 27.40% | -18.04% | - |
Shares Outstanding (Basic) | 266 | 270 | 233 | 229 | 226 | 225 |
Shares Outstanding (Diluted) | 266 | 270 | 233 | 229 | 226 | 225 |
Shares Change | 4.46% | 16.06% | 1.60% | 1.23% | 0.62% | - |
EPS (Basic) | 0.70 | 0.36 | 0.81 | 1.01 | 0.80 | 0.98 |
EPS (Diluted) | 0.70 | 0.36 | 0.81 | 1.01 | 0.80 | 0.98 |
EPS Growth | 151.01% | -55.88% | -19.46% | 25.86% | -18.54% | - |
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 | -326.97 | 43.69 | -508.63 | 130.03 | 448.95 | -75.41 |
Free Cash Flow Per Share | -1.23 | 0.16 | -2.19 | 0.57 | 1.98 | -0.34 |
Dividend Per Share | 0.300 | 0.300 | 0.300 | - | - | - |
Dividend Growth | 0% | 0% | - | - | - | - |
Gross Margin | 5.80% | 7.63% | 6.75% | 5.33% | 4.83% | 3.18% |
Operating Margin | 4.12% | 6.01% | 4.93% | 3.57% | 3.07% | 1.44% |
Profit Margin | 0.91% | 0.47% | 0.96% | 1.14% | 1.15% | 1.31% |
Free Cash Flow Margin | -1.60% | 0.21% | -2.58% | 0.64% | 2.85% | -0.45% |
EBITDA | 890.23 | 1,297 | 1,021 | 763.92 | 514.66 | 275.1 |
EBITDA Margin | 4.36% | 6.26% | 5.18% | 3.78% | 3.27% | 1.63% |
D&A For EBITDA | 49.05 | 51.26 | 49.35 | 41.71 | 32.05 | 31.54 |
EBIT | 841.18 | 1,245 | 971.8 | 722.22 | 482.62 | 243.56 |
EBIT Margin | 4.12% | 6.01% | 4.93% | 3.57% | 3.07% | 1.44% |
Effective Tax Rate | 26.36% | 31.50% | 25.59% | 23.48% | 25.97% | 24.12% |
Advertising Expenses | - | - | - | - | 40.47 | 36 |