01091.HK
South Manganese Investment Limited
HKSE · Basic Materials · Industrial Materials · HK
HKD 0.37
−2.63%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 17.4B | 6.4B | 13.2B | 17.1B | 16.0B |
| Cost of Revenue | 15.4B | 5.3B | 12.8B | 16.2B | 14.7B |
| Gross Profit | 2.0B | 1.1B | 406.4M | 934.1M | 1.4B |
| Operating Expenses | |||||
| R&D Expense | 116.1M | 50.8M | 77.0M | 116.8M | 84.0M |
| SG&A Expense | 1.2B | 613.6M | 662.1M | 788.4M | 803.3M |
| General & Admin Expense | 829.0M | 544.9M | 523.9M | 644.8M | 623.9M |
| Selling & Marketing Expense | 138.2M | 71.9M | 133.0M | 135.5M | 179.4M |
| Other Expenses | (17.8M) | — | — | — | (217.0K) |
| Total Operating Expenses | 1.3B | 664.4M | 739.1M | 905.2M | 887.1M |
| Cost and Expenses | 16.8B | 6.0B | 13.5B | 17.1B | 15.4B |
| Operating Income (EBIT) | 651.2M | 402.0M | (332.7M) | 28.9M | 584.5M |
| Non-Operating | |||||
| Interest Income | 11.3M | 2.1M | 7.0M | 23.7M | 12.8M |
| Interest Expense | 322.5M | 155.5M | 120.0M | 240.9M | 219.5M |
| Net Interest Income | (299.6M) | (153.4M) | (113.0M) | (217.2M) | (206.7M) |
| Other Non-Op Income/Expense | (604.2M) | (166.6M) | (424.4M) | (148.6M) | (189.6M) |
| Non-Operating Income (excl Interest) | (150.9M) | (19.3M) | (55.0M) | (192.8M) | (29.3M) |
| EBT (Pre-Tax Income) | 47.0M | 235.4M | (757.1M) | 109.9M | 394.9M |
| Income Tax Expense | 142.8M | 91.9M | 44.9M | 37.5M | 52.6M |
| Bottom Line | |||||
| Net Income | (36.1M) | 167.1M | (725.1M) | 64.1M | 336.1M |
| Earnings from Cont. Ops | (95.9M) | 143.5M | (802.0M) | 72.4M | 341.7M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (36.1M) | 167.1M | (725.1M) | 64.1M | 336.1M |
| Per Share | |||||
| Basic EPS | (HK$0.04) | HK$0.04 | (HK$0.21) | HK$0.02 | HK$0.10 |
| Diluted EPS | (HK$0.04) | HK$0.04 | (HK$0.21) | HK$0.02 | HK$0.10 |
| Revenue Per Share | HK$3.53 | HK$1.50 | HK$3.85 | HK$5.00 | HK$4.68 |
| Shares | |||||
| Basic Shares Outstanding | 4.9B | 4.2B | 3.4B | 3.4B | 3.4B |
| Diluted Shares Outstanding | 4.9B | 4.2B | 3.4B | 3.4B | 3.4B |
| Profitability Metrics | |||||
| EBITDA | 1.6B | 802.1M | 137.1M | 808.7M | 1.1B |
| D&A | 823.0M | 380.8M | 414.7M | 453.0M | 446.4M |
| EBIT | 802.1M | 421.3M | (277.7M) | 355.7M | 613.8M |
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