00975.HK
Mongolian Mining Corporation
HKSE · Energy · Coal · MN
HKD 10.34
+4.66%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.9B | 823.4M | 1.0B | 1.0B | 546.2M |
| Cost of Revenue | 1.4B | 679.4M | 628.2M | 593.2M | 451.1M |
| Gross Profit | 464.2M | 144.0M | 411.7M | 441.6M | 95.1M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 130.1M | 68.9M | 56.4M | 62.1M | 27.2M |
| General & Admin Expense | 56.9M | 33.5M | 46.6M | 57.3M | 24.8M |
| Selling & Marketing Expense | 40.0M | 35.4M | 9.8M | 4.8M | 2.4M |
| Other Expenses | (7.9M) | (3.7M) | (13.0M) | (7.4M) | (4.2M) |
| Total Operating Expenses | 122.2M | 65.3M | 43.4M | 54.6M | 23.0M |
| Cost and Expenses | 1.6B | 744.6M | 671.5M | 647.8M | 474.2M |
| Operating Income (EBIT) | 342.0M | 78.8M | 368.3M | 387.0M | 72.1M |
| Non-Operating | |||||
| Interest Income | 4.2M | — | 4.3M | 1.8M | 145.0K |
| Interest Expense | 49.2M | — | 34.8M | 36.0M | 47.0M |
| Net Interest Income | (66.5M) | (36.2M) | (31.6M) | (34.1M) | (46.9M) |
| Other Non-Op Income/Expense | (38.1M) | (55.6M) | (32.1M) | (52.1M) | (17.4M) |
| Non-Operating Income (excl Interest) | 1.8M | — | 3.3M | 16.1M | (29.6M) |
| EBT (Pre-Tax Income) | 303.9M | 23.1M | 336.2M | 334.9M | 54.7M |
| Income Tax Expense | 75.1M | 10.6M | 92.7M | 94.8M | (4.2M) |
| Bottom Line | |||||
| Net Income | 203.9M | 6.1M | 242.0M | 239.7M | 59.2M |
| Earnings from Cont. Ops | 228.8M | 12.5M | 243.6M | 240.1M | 58.9M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 200.5M | 6.1M | 231.5M | 228.8M | 59.2M |
| Per Share | |||||
| Basic EPS | HK$0.19 | HK$0.01 | HK$0.22 | HK$0.22 | HK$0.06 |
| Diluted EPS | HK$0.19 | HK$0.01 | HK$0.22 | HK$0.22 | HK$0.06 |
| Revenue Per Share | HK$1.84 | HK$0.78 | HK$0.99 | HK$0.99 | HK$0.52 |
| Shares | |||||
| Basic Shares Outstanding | 1.0B | 1.1B | 1.0B | 1.0B | 1.0B |
| Diluted Shares Outstanding | 1.0B | 1.1B | 1.1B | 1.0B | 1.0B |
| Profitability Metrics | |||||
| EBITDA | 570.9M | 205.7M | 460.1M | 465.0M | 163.4M |
| D&A | 230.7M | 127.0M | 95.1M | 94.1M | 61.7M |
| EBIT | 340.3M | 78.8M | 365.0M | 370.9M | 101.7M |
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