00433.HK
North Mining Shares Company Limited
HKSE · Basic Materials · Industrial Materials · HK
HKD 0.05
−2.04%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.1B | 1.2B | 1.1B | 1.5B | 1.3B |
| Cost of Revenue | 1.2B | 615.1M | 982.5M | 1.4B | 1.2B |
| Gross Profit | 894.6M | 540.3M | 127.7M | 92.4M | 187.1M |
| Operating Expenses | |||||
| R&D Expense | 21.1M | — | 38.3M | 46.5M | 32.0M |
| SG&A Expense | 197.9M | 71.2M | 137.6M | 144.0M | 160.4M |
| General & Admin Expense | 132.5M | 71.2M | 118.3M | 144.0M | 159.8M |
| Selling & Marketing Expense | — | — | 19.3M | — | 542.0K |
| Other Expenses | 19.9M | 2.8M | (21.6M) | 1.5B | 100.5M |
| Total Operating Expenses | 238.9M | 74.0M | 175.9M | 1.7B | 292.9M |
| Cost and Expenses | 1.5B | 689.1M | 1.2B | 3.2B | 1.4B |
| Operating Income (EBIT) | 652.9M | 466.3M | (48.2M) | (1.6B) | (118.3M) |
| Non-Operating | |||||
| Interest Income | 103.0K | 36.0K | 50.0K | 39.0K | 50.0K |
| Interest Expense | 173.4M | 8.9M | 192.8M | 132.2M | 140.0M |
| Net Interest Income | (173.3M) | (8.8M) | (192.7M) | (132.2M) | (140.0M) |
| Other Non-Op Income/Expense | (587.6M) | (12.5M) | (606.1M) | (132.2M) | (140.0M) |
| Non-Operating Income (excl Interest) | — | — | — | — | (12.4M) |
| EBT (Pre-Tax Income) | 65.3M | 453.8M | (654.3M) | (1.8B) | (245.9M) |
| Income Tax Expense | 17.4M | 68.9M | (80.1M) | (12.9M) | 164.0K |
| Bottom Line | |||||
| Net Income | 276.6M | 228.6M | (68.5M) | (1.6B) | (162.6M) |
| Earnings from Cont. Ops | 47.9M | 384.9M | (574.2M) | (1.8B) | (246.1M) |
| Earnings from Discont. Ops | 104.9M | (14.9M) | 325.0M | — | — |
| Bottom Line Net Income | 276.6M | 228.6M | (393.5M) | (1.6B) | (162.6M) |
| Per Share | |||||
| Basic EPS | HK$0.02 | HK$0.02 | (HK$0.03) | (HK$0.43) | (HK$0.14) |
| Diluted EPS | HK$0.02 | HK$0.02 | (HK$0.03) | (HK$0.43) | (HK$0.14) |
| Revenue Per Share | HK$0.14 | HK$0.09 | HK$0.29 | HK$0.40 | HK$1.11 |
| Shares | |||||
| Basic Shares Outstanding | 15.0B | 13.4B | 3.8B | 3.8B | 1.2B |
| Diluted Shares Outstanding | 15.0B | 13.4B | 12.5B | 3.8B | 1.2B |
| Profitability Metrics | |||||
| EBITDA | 918.1M | 613.4M | (187.2M) | (1.6B) | (38.1M) |
| D&A | 265.2M | 147.1M | 125.8M | 80.2M | 67.8M |
| EBIT | 652.9M | 466.3M | (313.0M) | (1.6B) | (105.9M) |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026