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Complete financial analysis of Mongolian Mining Corporation (0975.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Mongolian Mining Corporation, a leading company in the Coal industry within the Energy sector.
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Mongolian Mining Corporation (0975.HK)
About Mongolian Mining Corporation
Mongolian Mining Corporation engages in the mining, processing, transportation, and sale of coking coal products in China. The company owns and operates the Ukhaa Khudag and the Baruun Naran open-pit coking coal mines located in South Gobi province of Mongolia. It is also involved in the railway project management, airport operation and management, water exploration and supply management, and power supply project management activities; and trading of coal and machinery equipment. The company was incorporated in 2010 and is headquartered in Ulaanbaatar, Mongolia.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.03B | 546.25M | 184.07M | 417.42M | 626.60M | 590.71M | 476.36M | 120.03M | 99.49M | 328.31M | 437.34M | 474.48M | 542.57M | 277.50M | 66.98M |
| Cost of Revenue | 593.18M | 451.13M | 161.49M | 288.85M | 374.53M | 360.31M | 273.80M | 120.35M | 165.60M | 335.51M | 361.49M | 420.40M | 336.37M | 164.37M | 38.68M |
| Gross Profit | 441.64M | 95.12M | 22.58M | 128.58M | 252.06M | 230.40M | 202.57M | -318.00K | -66.12M | -7.20M | 75.85M | 54.08M | 206.20M | 113.13M | 28.30M |
| Gross Profit Ratio | 42.68% | 17.41% | 12.27% | 30.80% | 40.23% | 39.00% | 42.52% | -0.26% | -66.46% | -2.19% | 17.34% | 11.40% | 38.00% | 40.77% | 42.25% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 57.27M | 24.78M | 24.24M | 19.77M | 21.85M | 16.46M | 19.10M | 13.13M | 30.52M | 30.92M | 52.41M | 48.18M | 60.30M | 38.69M | 10.43M |
| Selling & Marketing | 4.78M | 2.43M | 9.63M | 27.65M | 54.27M | 61.41M | 56.63M | 17.65M | 8.59M | 56.45M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 62.05M | 27.21M | 33.87M | 47.42M | 76.12M | 77.87M | 75.73M | 30.79M | 39.11M | 87.36M | 52.41M | 48.18M | 60.30M | 38.69M | 10.43M |
| Other Expenses | -7.41M | -4.18M | 40.00K | -263.00K | 1.07M | -1.16M | 2.85M | 195.00K | 234.00K | -37.49M | -7.67M | -6.54M | -511.00K | -324.49K | -35.19K |
| Operating Expenses | 54.64M | 23.03M | 33.91M | 47.16M | 77.19M | 76.71M | 78.57M | 20.61M | 39.34M | 49.87M | 44.75M | 41.64M | 59.79M | 38.36M | 10.39M |
| Cost & Expenses | 647.82M | 474.16M | 195.40M | 336.00M | 451.72M | 437.02M | 352.37M | 140.96M | 204.95M | 385.38M | 406.23M | 462.04M | 396.16M | 202.73M | 49.07M |
| Interest Income | 1.84M | 145.00K | 54.00K | 110.00K | 269.00K | 134.00K | 48.00K | 1.19M | 5.08M | 3.91M | 9.55M | 20.35M | 22.24M | 12.34M | 342.32K |
| Interest Expense | 35.99M | 47.03M | 46.67M | 46.19M | 45.96M | 45.46M | 42.09M | 74.44M | 78.11M | 69.60M | 62.13M | 49.60M | 13.79M | 4.21M | 3.86M |
| Depreciation & Amortization | 94.12M | 61.71M | 49.70M | 61.20M | 64.39M | 63.87M | 51.01M | 32.71M | 39.18M | 46.15M | 65.13M | 47.62M | 19.37M | 3.20M | 1.86M |
| EBITDA | 465.04M | 163.45M | 35.92M | 147.59M | 245.81M | 217.09M | 174.09M | -35.13M | -87.30M | -225.94M | 71.74M | 97.86M | 187.39M | 90.31M | 20.11M |
| EBITDA Ratio | 44.94% | 29.34% | 19.84% | 35.23% | 38.82% | 36.75% | 36.55% | -29.27% | -87.75% | -10.73% | 19.08% | 18.53% | 34.63% | 32.55% | 30.02% |
| Operating Income | 387.00M | 98.57M | -13.18M | 81.42M | 159.90M | 153.69M | 123.99M | -29.80M | -105.46M | -247.07M | 31.11M | 12.44M | 146.41M | 74.77M | 17.91M |
| Operating Income Ratio | 37.40% | 18.04% | -7.16% | 19.51% | 25.52% | 26.02% | 26.03% | -24.83% | -106.01% | -75.26% | 7.11% | 2.62% | 26.98% | 26.95% | 26.74% |
| Total Other Income/Expenses | -52.08M | -43.86M | -47.28M | -41.22M | -24.44M | -55.23M | 212.13M | -121.55M | -99.12M | -94.61M | -86.63M | -11.80M | 8.33M | 8.12M | -3.53M |
| Income Before Tax | 334.92M | 54.71M | -60.45M | 40.20M | 135.47M | 98.46M | 336.12M | -151.34M | -204.59M | -341.68M | -55.52M | 641.00K | 154.74M | 82.90M | 14.38M |
| Income Before Tax Ratio | 32.37% | 10.02% | -32.84% | 9.63% | 21.62% | 16.67% | 70.56% | -126.09% | -205.65% | -104.07% | -12.70% | 0.14% | 28.52% | 29.87% | 21.47% |
| Income Tax Expense | 94.82M | -4.18M | -5.01M | 10.60M | 38.75M | 16.05M | 25.81M | 2.65M | -16.87M | -58.98M | 2.55M | 3.18M | 35.65M | 22.76M | 4.11M |
| Net Income | 239.69M | 59.18M | -55.44M | 28.94M | 96.53M | 82.77M | 311.01M | -154.25M | -187.76M | -282.84M | -58.07M | -2.54M | 119.09M | 60.14M | 10.27M |
| Net Income Ratio | 23.16% | 10.83% | -30.12% | 6.93% | 15.40% | 14.01% | 65.29% | -128.51% | -188.73% | -86.15% | -13.28% | -0.54% | 21.95% | 21.67% | 15.33% |
| EPS | 0.21 | 0.06 | -0.05 | 0.03 | 0.09 | 0.08 | 0.31 | -0.17 | -0.20 | -0.31 | -0.13 | 0.00 | 0.22 | 0.13 | 0.02 |
| EPS Diluted | 0.22 | 0.06 | -0.05 | 0.03 | 0.09 | 0.08 | 0.31 | -0.17 | -0.20 | -0.31 | -0.13 | 0.00 | 0.21 | 0.13 | 0.02 |
| Weighted Avg Shares Out | 1.09B | 1.04B | 1.03B | 1.03B | 1.03B | 1.03B | 1.03B | 923.64M | 924.95M | 926.26M | 460.90M | 544.86M | 544.86M | 550.09M | 463.55M |
| Weighted Avg Shares Out (Dil) | 1.04B | 1.04B | 1.03B | 1.03B | 1.03B | 1.03B | 1.03B | 926.26M | 926.26M | 926.26M | 461.71M | 544.86M | 550.09M | 550.09M | 463.55M |
Source: https://incomestatements.info
Category: Stock Reports