Metallurgical Corporation of China Ltd. (01618.HK) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	393.4B	455.4B	552.0B	633.9B	592.7B
Cost of Revenue	354.2B	409.4B	498.5B	572.5B	535.5B
Gross Profit	39.2B	45.9B	53.5B	61.4B	57.2B
Operating Expenses
R&D Expense	11.9B	14.0B	16.4B	19.7B	18.7B
SG&A Expense	4.1B	3.4B	4.3B	4.6B	14.2B
General & Admin Expense	3.6B	2.0B	2.7B	3.0B	11.3B
Selling & Marketing Expense	1.4B	1.4B	1.6B	1.6B	2.9B
Other Expenses	8.7B	13.2B	23.7B	23.3B	1.4B
Total Operating Expenses	24.7B	30.6B	44.4B	47.7B	34.3B
Cost and Expenses	378.9B	440.1B	542.9B	620.2B	569.8B
Operating Income (EBIT)	14.5B	15.3B	9.1B	13.7B	24.3B
Non-Operating
Interest Income	3.8B	3.5B	2.7B	678.5M	3.1B
Interest Expense	3.3B	3.7B	3.4B	2.6B	4.2B
Net Interest Income	450.2M	(201.9M)	(677.2M)	(1.3B)	(1.1B)
Other Non-Op Income/Expense	(10.7B)	(10.3B)	171.6M	48.9M	(8.9B)
Non-Operating Income (excl Interest)	7.7B	6.7B	(3.5B)	(2.7B)	6.2B
EBT (Pre-Tax Income)	3.7B	5.0B	9.3B	13.8B	15.4B
Income Tax Expense	2.2B	2.5B	1.4B	2.4B	2.5B
Bottom Line
Net Income	545.4M	1.3B	6.7B	8.7B	10.3B
Earnings from Cont. Ops	1.6B	2.5B	7.9B	11.4B	12.9B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	545.4M	1.3B	6.7B	8.7B	10.3B
Per Share
Basic EPS	(HK$0.28)	HK$0.29	HK$1.47	HK$1.89	HK$2.24
Diluted EPS	HK$0.15	HK$0.00	HK$0.33	HK$0.42	HK$0.45
Revenue Per Share	HK$19.09	HK$99.21	HK$120.27	HK$138.10	HK$129.12
Shares
Basic Shares Outstanding	20.6B	4.6B	4.6B	4.6B	4.6B
Diluted Shares Outstanding	20.6B	660.9B	20.7B	20.7B	22.8B
Profitability Metrics
EBITDA	6.9B	13.2B	17.0B	20.3B	21.9B
D&A	1.4B	4.6B	4.4B	3.9B	3.9B
EBIT	6.9B	8.7B	12.6B	16.4B	18.0B

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